> 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-session03-g5-boss-presentation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase37-session03-g5-boss-presentation` **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and actual touched runtime/test/docs surface):

* `src/extensions/ai-rogue/runtime/boss-presentation.ts` - G5 boss and final-defense frame selection helpers.
* `src/extensions/ai-rogue/runtime/render-model.ts` - Boss frame override and final-defense sprite projection.
* `src/extensions/ai-rogue/runtime/render-hud.ts` - Final-defense HUD marker/descriptor selection.
* `src/extensions/ai-rogue/runtime/effects.ts` - Boss and payload transient visual routing.
* `src/extensions/ai-rogue/runtime/effects-cinematics.ts` - G5 win-unlock cinematic badge selection.
* `src/extensions/ai-rogue/runtime/renderer-sprites.ts` - G5 idle cycling and final-defense sprite cleanup.
* `src/extensions/ai-rogue/runtime/types-assets.ts` and `src/extensions/ai-rogue/runtime/assets.ts` - Typed G5 frame contracts and required-frame lists.
* `src/extensions/ai-rogue/runtime/__tests__/*.test.ts` touched by the session - Atlas, boss-presentation, render-model, combat, biome-final, and renderer lifecycle coverage.
* `tests/e2e/ai-rogue-runtime.spec.ts` and `tests/e2e/ai-rogue-mobile.spec.ts` - Browser proof for desktop/mobile G5 presentation.
* `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json`, runtime atlas JSON/PNG outputs, docs preview PNG, and `docs/extensions/ai-rogue/visual-assets.md` - Generated asset and documentation surface.
* `.spec_system/specs/phase37-session03-g5-boss-presentation/*.md` - Session documentation, reviewed for unsafe claims and secret leakage.

**Review method**: Static analysis of changed files, targeted diff/sink scans, dependency-change check, DB/schema diff check, runtime ownership inspection, and validation test evidence.

**Review evidence**:

* Command/check: `git diff --name-only HEAD | rg '(^|/)(package.json|bun.lock|package-lock.json|pnpm-lock.yaml|yarn.lock)$' || true`
  * Result: PASS
  * Evidence: No dependency manifest or lockfile changes.
* Command/check: `git diff --name-only HEAD | rg -i '(^|/)(migrations?|schema|database|db|prisma|drizzle|sql|seed|models?|wrangler|d1|kv|r2)(/|\.|$)' || true`
  * Result: PASS
  * Evidence: No DB, schema, migration, worker storage, D1, KV, or R2 files changed.
* Command/check: `git diff -- src/extensions/ai-rogue/runtime/combat.ts src/extensions/ai-rogue/runtime/simulation.ts`
  * Result: PASS
  * Evidence: No combat or simulation implementation diff.
* Command/check: `rg -n -i 'api[_-]?key|secret|password|token|bearer|authorization|private[_-]?key|client[_-]?secret|document\.cookie|innerHTML|dangerouslySetInnerHTML|eval\(|new Function|child_process|exec\(|spawn\(|fetch\(|XMLHttpRequest|analytics|collector|telemetry|public[-_ ]?demo bridge|remote loading|localStorage|sessionStorage|indexedDB|sql|SELECT |INSERT |UPDATE |DELETE ' ...changed text files...`
  * Result: PASS
  * Evidence: No secrets, auth headers, unsafe DOM sinks, shell execution, SQL, analytics, collectors, or remote-loading runtime additions found. Matches were documentation/test assertions and existing test-only localStorage/fetch harness use.
* Command/check: `bun run lint`
  * Result: PASS
  * Evidence: `eslint .` completed with exit code 0.
* Command/check: `bun run test`
  * Result: PASS
  * Evidence: 386 Vitest files passed; 4429 tests passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                           |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB/schema changes, no SQL strings, no shell execution, and no unsafe DOM sinks found in changed runtime files. |
| Hardcoded Secrets             | PASS   | --       | Secret/key/token scan found no credential additions.                                                              |
| Sensitive Data Exposure       | PASS   | --       | Session adds local visual presentation only; no PII logging, response, or config surface changed.                 |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changes.                                                                          |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug mode, hosted write, analytics, collector, or remote-loading config changed.               |
| Database Security             | PASS   | --       | No DB, schema, migration, SQL, D1, KV, R2, or persistence implementation files changed.                           |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

**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. The session adds static/generated visual assets, typed frame contracts, render/effects selection logic, and tests. Test-only localStorage usage seeds existing AI Rogue preferences and does not introduce personal data handling.

### 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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