> 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-session02-g4-status-equipment/security-compliance.md). # Security & Compliance Report **Session ID**: `phase37-session02-g4-status-equipment` **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session-created or modified files only): * `.spec_system/state.json` - Spec-system workflow state. * `.spec_system/specs/phase37-session02-g4-status-equipment/code-review.md` - Code review report. * `.spec_system/specs/phase37-session02-g4-status-equipment/implementation-notes.md` - Implementation evidence ledger. * `.spec_system/specs/phase37-session02-g4-status-equipment/spec.md` - Session specification. * `.spec_system/specs/phase37-session02-g4-status-equipment/tasks.md` - Session task checklist. * `docs/extensions/ai-rogue/generated/ai-rogue-production-atlas-preview.png` - Generated atlas preview PNG. * `docs/extensions/ai-rogue/visual-assets.md` - Visual asset documentation. * `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json` - G4 crop decisions. * `src/assets/ai-rogue/ui-atlas.json` - UI atlas metadata. * `src/assets/ai-rogue/ui-atlas.png` - UI atlas PNG. * `src/extensions/ai-rogue/__tests__/client.test.tsx` - AI Rogue client tests. * `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - Atlas contract tests. * `src/extensions/ai-rogue/runtime/__tests__/equipment.test.ts` - Equipment mapping tests. * `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - HUD descriptor tests. * `src/extensions/ai-rogue/runtime/__tests__/status-expanded.test.ts` - Status visual tests. * `src/extensions/ai-rogue/runtime/assets.ts` - Atlas required-frame contracts. * `src/extensions/ai-rogue/runtime/equipment.ts` - Equipment icon helpers. * `src/extensions/ai-rogue/runtime/render-hud.ts` - HUD descriptor icon wiring. * `src/extensions/ai-rogue/runtime/status.ts` - Supplemental status icon helpers. * `src/extensions/ai-rogue/runtime/types-assets.ts` - UI atlas frame-name contracts. * `src/extensions/ai-rogue/views/ledger-view.tsx` - Ledger icon wiring. * `src/extensions/ai-rogue/views/loadout-view.tsx` - Loadout icon wiring and action guard. * `src/extensions/ai-rogue/views/reward-icon.tsx` - React atlas icon renderer. * `src/extensions/ai-rogue/views/settings-view.tsx` - Settings icon wiring. **Review method**: Static analysis of session deliverables, git diff inspection, dependency-change check, focused behavioral checks, and validation command evidence. **Review evidence**: * Command/check: `git diff --name-only --diff-filter=ACMRT HEAD` plus `git ls-files --others --exclude-standard .spec_system/specs/phase37-session02-g4-status-equipment` * Result: PASS - Reviewed the tracked modified files and untracked current-session spec artifacts. * Evidence: 20 tracked modified files and 4 untracked current-session spec files were in scope before validation reports were generated. * Command/check: `rg -n "(api[_-]?key|secret|token|password|private[_-]?key|BEGIN (RSA|OPENSSH|PRIVATE)|AKIA|sk-[A-Za-z0-9]|xox[baprs]-)" ...` * Result: PASS - No hardcoded credentials or real secret material were found in session code or docs. * Evidence: Matches were false positives in test fixture wording such as numeric `tokens`, a negative assertion that `secret prompt body` must not render, and documentation explaining a rejected icon because it implies a secret state. * Command/check: `rg -n "(fetch\\(|XMLHttpRequest|axios|localStorage|indexedDB|document\\.cookie|navigator\\.sendBeacon|eval\\(|new Function|innerHTML|dangerouslySetInnerHTML|child_process|exec\\(|spawn\\(|sql|query\\(|INSERT|UPDATE|DELETE|SELECT|analytics|telemetry|public-demo|bridge|PII|personal data|email)" ...` * Result: PASS - No new unsafe eval, raw HTML injection, shell execution, SQL, analytics, telemetry, or third-party transfer path was introduced by the touched application files. * Evidence: Matches were existing browser-local storage/test assertions, public-demo safeguards, route bridge tests, and explicit no-bridge-request checks. * Command/check: `git diff -- package.json bun.lock` * Result: PASS - No dependency manifest changes. * Evidence: Command produced no diff. * Command/check: `git diff -- src/extensions/ai-rogue/views/loadout-view.tsx src/extensions/ai-rogue/views/ledger-view.tsx src/extensions/ai-rogue/views/settings-view.tsx src/extensions/ai-rogue/views/reward-icon.tsx src/extensions/ai-rogue/runtime/render-hud.ts src/extensions/ai-rogue/runtime/equipment.ts src/extensions/ai-rogue/runtime/status.ts` * Result: PASS - Touched application logic is presentation-only icon mapping, accessibility labeling, and duplicate-action guarding. * Evidence: No save-schema, network, analytics, command execution, or remote loading changes were present. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, eval, raw HTML, or command execution path was added in the touched session files. | | Hardcoded Secrets | PASS | -- | Secret scan found only false-positive fixture/doc terms; no credentials, API keys, or private keys. | | Sensitive Data Exposure | PASS | -- | Ledger test fixtures include negative assertions that private prompt text must not render; session UI changes add no PII logging or exposure. | | Insecure Dependencies | PASS | -- | `git diff -- package.json bun.lock` produced no dependency changes. | | Security Misconfiguration | PASS | -- | No CORS, headers, debug-mode, deployment, hosted write, analytics, or bridge-call changes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection or processing.* **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 --- # Agent Instructions This documentation is published with GitBook. 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