> For the complete documentation index, see [llms.txt](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase37-session01-g8-runtime-fx/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase37-session01-g8-runtime-fx` **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

**Files reviewed** (session deliverables only):

* `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json` - G8 accepted/rejected asset crop decisions
* `src/assets/ai-rogue/gameplay-atlas.png` - regenerated gameplay atlas
* `src/assets/ai-rogue/gameplay-atlas.json` - regenerated gameplay atlas metadata
* `src/assets/ai-rogue/ui-atlas.png` - regenerated UI atlas
* `src/assets/ai-rogue/ui-atlas.json` - regenerated UI atlas metadata
* `docs/extensions/ai-rogue/generated/ai-rogue-production-atlas-preview.png` - regenerated docs preview
* `src/extensions/ai-rogue/runtime/types-assets.ts` - typed G8 frame contracts
* `src/extensions/ai-rogue/runtime/assets.ts` - required atlas frame validation
* `src/extensions/ai-rogue/runtime/status.ts` - status visual mapping helpers
* `src/extensions/ai-rogue/runtime/render-model.ts` - presentation projection wiring
* `src/extensions/ai-rogue/runtime/render-hud.ts` - HUD status-pip presentation
* `src/extensions/ai-rogue/runtime/effects.ts` - runtime effect frame routing
* `src/extensions/ai-rogue/runtime/effects-transient.ts` - transient effect frame handling
* `src/extensions/ai-rogue/runtime/renderer-layers.ts` - presentation preference handling
* `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - atlas contract tests
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - render projection tests
* `src/extensions/ai-rogue/runtime/__tests__/status-expanded.test.ts` - status visual tests
* `tests/e2e/ai-rogue-runtime.spec.ts` - desktop browser proof
* `tests/e2e/ai-rogue-mobile.spec.ts` - mobile browser proof
* `docs/extensions/ai-rogue/visual-assets.md` - visual asset documentation
* `.spec_system/specs/phase37-session01-g8-runtime-fx/implementation-notes.md` - session implementation ledger

**Review method**: Targeted static inspection of session deliverables, exact diff/file inventory, focused risk grep, dependency-change check, product-surface browser proof, and validation command results.

**Review evidence**:

* Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb pnpm-lock.yaml yarn.lock package-lock.json`
  * Result: PASS - no dependency manifest or lockfile changes.
  * Evidence: command returned no paths.
* Command/check: `rg -n "(dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|spawn\(|document\.cookie|fetch\(|axios|password|secret|api[_-]?key|-----BEGIN|AKIA|sk-[A-Za-z0-9])" [session runtime, e2e, docs, manifest files]`
  * Result: PASS - no injection sinks, command execution, network calls, cookies, hardcoded secrets, or key-like literals were found.
  * Evidence: command returned no matches.
* Command/check: `rg -n "(dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|spawn\(|localStorage|sessionStorage|document\.cookie|fetch\(|axios|password|secret|api[_-]?key|token|-----BEGIN|AKIA|sk-[A-Za-z0-9])" [session runtime, e2e, docs, manifest files]`
  * Result: PASS - only Playwright preference setup used `window.localStorage`.
  * Evidence: matches were limited to `tests/e2e/ai-rogue-runtime.spec.ts:680`, `:686`, `:699` and `tests/e2e/ai-rogue-mobile.spec.ts:198`, `:211`, `:228` for the non-sensitive `ai-os.ai-rogue.preferences.v1` test preference key.
* Command/check: `PLAYWRIGHT_PORT=5311 PLAYWRIGHT_PUBLIC_DEMO_PORT=5312 bunx playwright test tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/ai-rogue-mobile.spec.ts`
  * Result: PASS - desktop/mobile product proof passed.
  * Evidence: 17 Chromium tests passed; route/product-surface checks and local-only runtime behavior remained stable.
* Command/check: static inspection using `references/security-compliance-checklist.md`
  * Result: PASS - no hardcoded secrets, injection surfaces, auth bypasses, sensitive data exposure, insecure dependency changes, security misconfiguration, DB security changes, or third-party transfers were introduced.
  * Evidence: touched session files are presentation assets, runtime projection/effects, tests, and docs.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                    |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, HTML injection, eval, or network-call sinks were introduced in the reviewed deliverables.                         |
| Hardcoded Secrets             | PASS   | --       | Secret/key scan returned no matches in session deliverables.                                                                               |
| Sensitive Data Exposure       | PASS   | --       | Runtime changes are presentation-only; no PII, logs, responses, cookies, or telemetry were added.                                          |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changed.                                                                                                   |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug mode, hosted writes, remote loading, analytics, public-demo bridge calls, or WebGPU-only behavior were introduced. |
| Database Security             | PASS   | --       | No DB/schema/migration/session deliverable was touched.                                                                                    |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal-data collection, storage, logging, transfer, or deletion behavior. The only persistent browser storage touched by the session is Playwright test setup for the non-sensitive AI Rogue visual preference key.

**Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers.

### Personal Data Inventory

No personal data collected or processed in this session.

### GDPR Findings

No GDPR findings.

## Recommendations

None - session is compliant.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-29


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