> 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/phase38-session09-intelligence-portal/security-compliance.md). # Security & Compliance Report **Session ID**: `phase38-session09-intelligence-portal` **Reviewed**: 2026-06-30 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `docs/intelligence-view.md` - Intelligence portal current-state documentation. * `docs/local-voice-setup.md` - Local voice setup and provider-key policy documentation. * `src/components/hermes/__tests__/hermes-documents-gallery.test.tsx` - Hermes admin fixture contract update. * `src/components/hermes/__tests__/hermes-mission-control.test.tsx` - Hermes admin fixture contract update. * `src/components/hermes/__tests__/hermes-sections.test.tsx` - Hermes admin fixture contract update. * `src/components/hermes/chat/__tests__/hermes-chat-tab.test.tsx` - Intelligence launcher tests. * `src/components/hermes/chat/hermes-chat-tab.tsx` - Intelligence launcher UI. * `src/components/hermes/hermes-read-only-page.tsx` - Route-local Intelligence portal integration. * `src/components/hermes/intelligence/__tests__/intelligence-portal.test.tsx` - Portal component tests. * `src/components/hermes/intelligence/__tests__/visualizers.test.tsx` - Visualizer tests. * `src/components/hermes/intelligence/hermes-mind-3d.tsx` - Classic 3D/fallback visualizer. * `src/components/hermes/intelligence/index.ts` - Intelligence component barrel. * `src/components/hermes/intelligence/intelligence-portal.tsx` - Portal shell and controls. * `src/components/hermes/intelligence/intelligence-types.ts` - Portal and voice state types. * `src/components/hermes/intelligence/oracle-plasma.tsx` - Plasma visualizer. * `src/components/hermes/intelligence/oracle-rider.tsx` - Rider visualizer. * `src/components/hermes/intelligence/oracle-sonar.tsx` - Sonar visualizer. * `src/components/hermes/intelligence/oracle-waveform.tsx` - Waveform visualizer. * `src/components/hermes/intelligence/stage-aurora.tsx` - Aurora canvas stage. * `src/components/hermes/intelligence/stage-cosmos.tsx` - Cosmos canvas stage. * `src/components/knowledge-graph/__tests__/knowledge-graph-grounded-chat.test.tsx` - Hermes admin fixture contract update. * `src/hooks/__tests__/use-hermes-admin.test.tsx` - Admin transcript method tests. * `src/hooks/__tests__/use-hermes-intelligence-voice.test.tsx` - Voice hook tests. * `src/hooks/use-hermes-admin.ts` - Transcript-returning Hermes chat method. * `src/hooks/use-hermes-intelligence-voice.ts` - Voice broker/WebRTC/tool-call hook. * `src/lib/__tests__/hermes-intelligence-events.test.ts` - Event mapper tests. * `src/lib/hermes-intelligence-events.ts` - Hermes chat event mapper. * `src/lib/mind-map.ts` - Shared visual cluster helpers. * `src/lib/synthetic-voice.ts` - Explicit idle/demo synthetic driver. * `tests/e2e/hermes-intelligence.spec.ts` - Browser proof. **Review method**: Static analysis of session deliverables, changed dependency check, secret/path sweeps over added lines and new files, risky browser/API inspection, and validation command evidence. **Review evidence**: * Command/check: `git diff --name-only -- package.json bun.lock bun.lockb package-lock.json pnpm-lock.yaml yarn.lock || true` * Result: PASS * Evidence: no package or lockfile changes, so no new dependency audit scope. * Command/check: added-lines secret sweep with `git diff --unified=0 ... | rg -n -P "^\+[^+].*(sk-[A-Za-z0-9]{20,}|OPENAI_API_KEY[[:space:]]*=[[:space:]]*\"?sk-|Bearer[[:space:]]+[A-Za-z0-9._~+/=-]{20,}|AIza[0-9A-Za-z_-]{20,}|/home/(?!operator\b|<)[A-Za-z0-9._-]+)"` * Result: PASS * Evidence: command printed `added-lines-secret-sweep=PASS`. * Command/check: new-file secret sweep with `git ls-files --others --exclude-standard` and the same `rg -P` pattern. * Result: PASS * Evidence: command printed `new-files-secret-sweep=PASS`. * Command/check: broad risky API inspection with `rg -n "dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|spawn\(|fetch\(|/__/|localStorage|sessionStorage|getUserMedia|RTCPeerConnection|RTCSessionDescription|Authorization|Bearer|token" ...` * Result: PASS * Evidence: hits were expected token-gated fetches, localStorage design preference, WebRTC/microphone lifecycle code, and documentation policy; no DOM injection, shell execution, browser provider-key input, or raw secret exposure. * Command/check: targeted code inspection of `src/hooks/use-hermes-intelligence-voice.ts:66-94`, `:271-330`, `:349-399`, `:445-557`, and `:589-595`. * Result: PASS * Evidence: broker/session responses are shape-checked, same-run token headers are used, provider sessions use ephemeral session values, duplicate starts and tool calls are blocked, and abort controllers, data channels, peer connections, media tracks, and timers are cleaned up. * Command/check: targeted code inspection of `src/hooks/use-hermes-admin.ts:709-830`. * Result: PASS * Evidence: `/__hermes_chat` remains the only real chat backend, guarded by existing admin availability and in-flight checks, and returns controlled stream errors/abort results. * Command/check: `bun run test`, `bun run test:e2e -- tests/e2e/hermes-intelligence.spec.ts --project=chromium`, `bun run lint`, `bun run typecheck`, `bun run typecheck:scripts`, and `bun run build`. * Result: PASS * Evidence: full Vitest, browser proof, static analysis, and production build all exited 0. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL/command execution paths were added; risky API search found no `eval`, `new Function`, shell execution, or DOM HTML injection. | | Hardcoded Secrets | PASS | -- | Added-lines and new-file secret sweeps passed. Broad hits were unchanged synthetic redaction-test fixtures, proven absent from `git diff --unified=0` added lines. | | Sensitive Data Exposure | PASS | -- | Docs and code keep provider keys environment-only; portal surfaces use stable recovery copy and do not expose bearer tokens, local paths, raw provider payloads, prompts, or transcripts in committed artifacts. | | Insecure Dependencies | PASS | -- | No package or lockfile changes. | | Security Misconfiguration | PASS | -- | Voice broker start and Hermes chat remain token/admin gated; public demo passes `token={null}` and disables live voice. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: PASS **Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers. ### Personal Data Inventory | Data Element | Source | Storage | Purpose | Retention | Deletion Path | | ------------------------------------- | ----------------------------------------------------- | ----------------------------------------------------------------------------- | ---------------------------------------------- | -------------------------------------------------------------- | -------------------------------------------------------------------- | | Spoken prompt/audio | Operator microphone after explicit Start voice action | Transient browser media stream and configured local Realtime provider session | Live spoken Hermes interaction | Session-scoped; media tracks stop on portal close/stop/failure | `voice.stop()`, portal close, hook unmount cleanup | | Typed prompt and assistant transcript | Operator input and `/__hermes_chat` SSE output | In-memory React state only for this portal session | Show Hermes answer stream and feed visualizers | Session-scoped; not persisted by this session | Portal close/reset clears local state through hook/admin reset paths | | Design mode preference | Operator-selected portal design mode | Browser localStorage key `ai-os-hermes-intelligence-design` | Restore visual mode choice | Until browser storage is cleared or overwritten | Browser storage controls; no server-side storage | ### GDPR Findings No GDPR findings. ## Recommendations None - session is compliant. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-30 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase38-session09-intelligence-portal/security-compliance.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.