> 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-session06-g7-player-animation/security-compliance.md). # Security & Compliance Report **Session ID**: `phase37-session06-g7-player-animation` **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase37-session06-g7-player-animation/spec.md` - session requirements * `.spec_system/specs/phase37-session06-g7-player-animation/tasks.md` - session task checklist * `.spec_system/specs/phase37-session06-g7-player-animation/implementation-notes.md` - implementation evidence * `.spec_system/specs/phase37-session06-g7-player-animation/code-review.md` - code review gate * `docs/extensions/ai-rogue/generated/ai-rogue-g7-player-downscale-review.png` - docs-only visual review evidence * `docs/extensions/ai-rogue/visual-assets.md` - visual asset documentation * `docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json` - rejected G7 crop decisions * `src/extensions/ai-rogue/runtime/types-assets.ts` - stable player frame contract * `src/extensions/ai-rogue/runtime/assets.ts` - required gameplay frame validation * `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__/renderer-lifecycle.test.ts` - renderer lifecycle tests * `src/extensions/ai-rogue/runtime/__tests__/simulation.test.ts` - simulation determinism tests * `tests/e2e/ai-rogue-runtime.spec.ts` - desktop browser proof * `tests/e2e/ai-rogue-mobile.spec.ts` - mobile browser proof **Review method**: Static analysis of session deliverables, diff inspection, targeted secret/injection searches, dependency-change inspection, and browser product-surface proof. **Review evidence**: * Command/check: `git diff -- src/extensions/ai-rogue/runtime/types-assets.ts src/extensions/ai-rogue/runtime/assets.ts src/extensions/ai-rogue/runtime/__tests__/assets.test.ts src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts src/extensions/ai-rogue/runtime/__tests__/renderer-lifecycle.test.ts src/extensions/ai-rogue/runtime/__tests__/simulation.test.ts` * Result: PASS * Evidence: runtime change is limited to a typed four-frame player contract and reuse in required atlas validation; added tests assert rejected G7 names stay out of runtime state and contracts. * Command/check: `git diff -- tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/ai-rogue-mobile.spec.ts` * Result: PASS * Evidence: browser changes add proof helpers and assertions only; normal product body text is asserted to omit rejected frame diagnostics and raw frame names. * Command/check: `rg -n "(api[_-]?key|secret|token|password|BEGIN (RSA|OPENSSH|PRIVATE)|AKIA|sk-[A-Za-z0-9]|ghp_|xox[baprs]-|AIza)" .spec_system/specs/phase37-session06-g7-player-animation docs/extensions/ai-rogue/visual-assets.md docs/ongoing-projects/generated/ai-rogue-visual-audio-assets/crop-manifest.json src/extensions/ai-rogue/runtime/types-assets.ts src/extensions/ai-rogue/runtime/assets.ts src/extensions/ai-rogue/runtime/__tests__/assets.test.ts src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts src/extensions/ai-rogue/runtime/__tests__/renderer-lifecycle.test.ts src/extensions/ai-rogue/runtime/__tests__/simulation.test.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/ai-rogue-mobile.spec.ts || true` * Result: PASS * Evidence: no credential patterns were found; two false positives contain the documentation phrase "secret state" only. * Command/check: `rg -n "fetch\\(|localStorage|indexedDB|document\\.cookie|new Worker|postMessage|eval\\(|Function\\(|innerHTML|dangerouslySetInnerHTML|child_process|exec\\(|spawn\\(|sql|query\\(" src/extensions/ai-rogue/runtime/types-assets.ts src/extensions/ai-rogue/runtime/assets.ts src/extensions/ai-rogue/runtime/__tests__/assets.test.ts src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts src/extensions/ai-rogue/runtime/__tests__/renderer-lifecycle.test.ts src/extensions/ai-rogue/runtime/__tests__/simulation.test.ts tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/ai-rogue-mobile.spec.ts || true` * Result: PASS * Evidence: no injection sinks, dynamic code execution, SQL, workers, or cookie handling were added; existing localStorage references are test preference helpers, not new application data handling. * Command/check: `git status --short -- package.json bun.lock bun.lockb` * Result: PASS * Evidence: no package metadata or lockfile changes, so no new dependency audit scope was introduced by this session. * Command/check: `PLAYWRIGHT_PORT=5205 PLAYWRIGHT_PUBLIC_DEMO_PORT=5206 bunx playwright test tests/e2e/ai-rogue-runtime.spec.ts tests/e2e/ai-rogue-mobile.spec.ts` * Result: PASS * Evidence: 24 browser tests passed, including desktop and mobile rejected G7 proof that normal Play UI omits rejected G7 diagnostics and frame names. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No added query, shell, dynamic code, or external-input execution paths in session diffs. | | Hardcoded Secrets | PASS | -- | Secret-pattern search found no credentials; documentation-only "secret state" phrase is not a secret. | | Sensitive Data Exposure | PASS | -- | No new PII, logs, network responses, cookies, or persistence paths. | | Insecure Dependencies | PASS | -- | `package.json` and lockfiles unchanged. | | Security Misconfiguration | PASS | -- | No debug route, permissive CORS, remote loading, worker, WebGPU, or production setting changes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, processing, storage, logging, export, deletion, or third-party sharing behavior.* **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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