> 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-session05-g6-ui-cinematics/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase37-session05-g6-ui-cinematics` **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and touched session artifacts):

* `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json` - G6 crop decisions
* `src/assets/ai-rogue/ui-atlas.png` - generated UI atlas image
* `src/assets/ai-rogue/ui-atlas.json` - generated UI atlas metadata
* `src/assets/ai-rogue/gameplay-atlas.png` - existing gameplay atlas image
* `src/assets/ai-rogue/gameplay-atlas.json` - existing gameplay atlas metadata
* `docs/extensions/ai-rogue/generated/ai-rogue-production-atlas-preview.png` - generated docs preview
* `src/extensions/ai-rogue/runtime/types-assets.ts` - typed G6 frame contracts
* `src/extensions/ai-rogue/runtime/assets.ts` - required frame validation
* `src/extensions/ai-rogue/runtime/effects-cinematics.ts` - end-screen layout helpers
* `src/extensions/ai-rogue/runtime/effects.ts` - end-screen sprite wiring
* `src/extensions/ai-rogue/runtime/render-hud.ts` - HUD descriptor icons
* `src/extensions/ai-rogue/views/reward-icon.tsx` - React atlas icon rendering
* `src/extensions/ai-rogue/views/play-view.tsx` - Play route G6 surface icons
* `src/extensions/ai-rogue/views/ledger-view.tsx` - Ledger route G6 surface icons
* `src/extensions/ai-rogue/views/loadout-view.tsx` - Loadout route G6 surface icons
* `src/extensions/ai-rogue/views/settings-view.tsx` - Settings route G6 surface icons
* `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - asset tests
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - render-model tests
* `src/extensions/ai-rogue/__tests__/client.test.tsx` - React surface 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-session05-g6-ui-cinematics/spec.md` - session spec
* `.spec_system/specs/phase37-session05-g6-ui-cinematics/tasks.md` - session checklist
* `.spec_system/specs/phase37-session05-g6-ui-cinematics/implementation-notes.md` - implementation ledger
* `.spec_system/specs/phase37-session05-g6-ui-cinematics/code-review.md` - review report

**Review method**: Static analysis of session deliverables, changed-file inventory, package-lock diff check, DB/schema scope check, and browser-local data handling review.

**Review evidence**:

* Command/check: `rg -n "api[_-]?key|secret|token|password|Authorization|Bearer|dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|spawn\(|fetch\(|postMessage|document\.cookie|localStorage|indexedDB" [session files]`
  * Result: PASS - no actionable secret, injection, dynamic-code, network, cookie, or unsafe HTML sinks in changed implementation files.
  * Evidence: matches were expected browser-local storage/test-fixture references and documentation wording; no credential or external-transfer path was introduced.
* Command/check: `git diff -- package.json bun.lock`
  * Result: PASS - no package or lockfile changes.
  * Evidence: no new dependency surface from this session.
* Command/check: `git diff --name-only HEAD | rg 'src/extensions/ai-rogue/runtime/(simulation|combat|persistence|save|renderer|input|world|collector|worker)|src/server|wrangler|schema|migration|\.sql|package.json|bun.lock' || true`
  * Result: PASS - no simulation, persistence-schema, server, worker, dependency, migration, or SQL files changed.
  * Evidence: command produced no matches.
* Command/check: `git diff --stat HEAD -- [session implementation files]`
  * Result: PASS - diff surface is generated assets, G6 contracts, presentation/view code, tests, docs, and spec artifacts.
  * Evidence: 16 implementation/doc/test files changed with no security-critical configuration files.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                            |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, command execution, LDAP, unsafe HTML, or dynamic code path added.                                          |
| Hardcoded Secrets             | PASS   | --       | Targeted scan found no credentials, API keys, bearer tokens, or passwords.                                         |
| Sensitive Data Exposure       | PASS   | --       | G6 UI work uses generated assets and browser-local game state; tests verify private-looking seed text is rejected. |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were unchanged.                                                                      |
| Security Misconfiguration     | PASS   | --       | No server, worker, CORS, security-header, hosted-write, or public-demo boundary files changed.                     |
| Database Security             | PASS   | --       | No DB, migration, SQL, or schema artifacts changed.                                                                |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection, processing, storage, logging, third-party transfer, or erasure behavior. The touched storage references are existing AI Rogue browser-local game preferences, save metadata, and test fixtures.

**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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