> 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-session04-g3-theme-decals/security-compliance.md). # Security & Compliance Report **Session ID**: `phase37-session04-g3-theme-decals` **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase37-session04-g3-theme-decals/spec.md` - Session requirements. * `.spec_system/specs/phase37-session04-g3-theme-decals/tasks.md` - Task checklist. * `.spec_system/specs/phase37-session04-g3-theme-decals/implementation-notes.md` - Implementation ledger. * `.spec_system/specs/phase37-session04-g3-theme-decals/code-review.md` - Review artifact. * `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json` - G3 crop decisions. * `src/assets/ai-rogue/gameplay-atlas.png` - Generated gameplay atlas. * `src/assets/ai-rogue/gameplay-atlas.json` - Generated gameplay atlas metadata. * `src/assets/ai-rogue/ui-atlas.png` - Existing UI atlas, verified unchanged in scope. * `src/assets/ai-rogue/ui-atlas.json` - Existing UI atlas metadata, verified unchanged in scope. * `docs/extensions/ai-rogue/generated/ai-rogue-production-atlas-preview.png` - Generated docs preview. * `src/extensions/ai-rogue/runtime/types-assets.ts` - Typed G3 frame contracts. * `src/extensions/ai-rogue/runtime/assets.ts` - Required gameplay frame list. * `src/extensions/ai-rogue/runtime/themes.ts` - Sector visual metadata references. * `src/extensions/ai-rogue/runtime/theme-visuals.ts` - G3 theme visual helpers. * `src/extensions/ai-rogue/runtime/world-generator.ts` - Rule-preserving tile frame selection. * `src/extensions/ai-rogue/runtime/renderer-layers.ts` - Theme-aware atmosphere. * `src/extensions/ai-rogue/runtime/renderer.ts` - Theme handoff to background rendering. * `src/extensions/ai-rogue/runtime/render-model.ts` - G3 decal sprite projection. * `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - Atlas contract tests. * `src/extensions/ai-rogue/runtime/__tests__/theme-visuals.test.ts` - Theme visual tests. * `src/extensions/ai-rogue/runtime/__tests__/themes.test.ts` - Theme metadata tests. * `src/extensions/ai-rogue/runtime/__tests__/world.test.ts` - World stability tests. * `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Render-model tests. * `src/extensions/ai-rogue/runtime/__tests__/biome-final.test.ts` - Biome/final-depth 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. **Review method**: Static analysis of session deliverables, targeted security/GDPR checklist review, package-diff inspection, and browser/product-surface proof. **Review evidence**: * Command/check: `git diff --name-only HEAD`; `git ls-files --others --exclude-standard` * Result: PASS - Review scope matches the session deliverables and validation artifacts. * Evidence: Diff surface contains G3 assets, runtime visual code, tests, e2e specs, docs, state, and session artifacts. * Command/check: `rg -n "api[_-]?key|secret|token|password|private[_-]?key|BEGIN [A-Z ]*PRIVATE KEY|AKIA|sk-[A-Za-z0-9]|xox[baprs]-|Bearer " ...` * Result: PASS - No hardcoded credentials or token-shaped secrets found. * Evidence: Only benign prose matches for "secret state" appeared in documentation/manifest notes. * Command/check: `git diff -- package.json bun.lock` * Result: PASS - No dependency changes in this session. * Evidence: Command produced no diff. * Command/check: `rg -n "Database|schema|migration|personal data|remote loading|analytics|third-party|hosted write|public-demo|persistence|save-schema" ...` * Result: PASS - Session remains presentation-only and no new persistence, hosted write, analytics, public-demo bridge, or third-party transfer path was introduced. * Evidence: Matches are requirement/documentation assertions and test preference schema setup, not new data handling. * Command/check: `PLAYWRIGHT_REUSE_EXISTING_SERVER=true bunx playwright test tests/e2e/ai-rogue-runtime.spec.ts -g "AI Rogue desktop projects distinct G3 sector theme visuals in browser" --project=chromium` * Result: PASS - Desktop product surface has distinct G3 visuals and no route-visible G3 frame diagnostics. * Evidence: 1 Chromium test passed. * Command/check: `PLAYWRIGHT_REUSE_EXISTING_SERVER=true bunx playwright test tests/e2e/ai-rogue-mobile.spec.ts -g "AI Rogue mobile keeps G3 theme decals readable with compact controls" --project=chromium` * Result: PASS - Mobile product surface has readable G3 decals, compact controls, no overflow, and no route-visible G3 frame diagnostics. * Evidence: 1 Chromium test passed. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, LDAP, or request-driven command/query path added in session runtime files. | | Hardcoded Secrets | PASS | -- | Targeted secret pattern scan found no hardcoded credentials or token-shaped values. | | Sensitive Data Exposure | PASS | -- | No new personal data, raw telemetry exposure, logs, responses, or config paths were added. | | Insecure Dependencies | PASS | -- | `git diff -- package.json bun.lock` produced no dependency changes. | | Security Misconfiguration | PASS | -- | No CORS, headers, debug mode, hosted write, analytics, or remote loading configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no 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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