> 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-session10-hunk-reconciliation-and-release-gate/security-compliance.md). # Security & Compliance Report **Session ID**: `phase38-session10-hunk-reconciliation-and-release-gate` **Reviewed**: 2026-06-30 **Result**: PASS ## Scope **Files reviewed** (session deliverables and current session changes only): * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/hunk-reconciliation.md` - path and hunk dispositions. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/release-gate-verification.md` - release gate evidence. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/security-compliance.md` - security closeout. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/code-review.md` - review gate evidence. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/spec.md` - session requirements. * `.spec_system/specs/phase38-session10-hunk-reconciliation-and-release-gate/tasks.md` - task checklist. * `AGENTS.md` - current-state agent guidance. * `README.md` - current-state operator docs. * `docs/extensions/ai-rogue/imagegen-session-recovery.md` - private-path redaction. * `docs/hackathon/brainstorm-hackathon.md` - private-path redaction. * `scripts/lib/app-detection.ts` - app support directory lookup changes. * `scripts/lib/automation-scanner.ts` - app support and Windows Dream scheduler detection changes. * `scripts/lib/__tests__/app-detection.test.ts` - app detection regression coverage. * `scripts/lib/__tests__/automation-scanner.test.ts` - automation scanner regression coverage. * `tests/e2e/home-dashboard.spec.ts` - current Dream copy browser proof. * `tests/e2e/setup-wizard.spec.ts` - current setup wizard browser proof. **Review method**: Static analysis of session deliverables and changed files, dependency audit, private runtime scan, secret/private-path sweeps, focused unit tests, full unit tests, and browser proof. **Review evidence**: * Command/check: `bun audit --audit-level high` * Result: PASS * Evidence: no vulnerabilities found. * Command/check: `bun run runtime:check-private` * Result: PASS * Evidence: private runtime artifact check passed. * Command/check: `rg -n --hidden --glob '!node_modules/**' --glob '!dist/**' --glob '!coverage/**' --glob '!test-results/**' --glob '!playwright-report/**' --glob '!src/data/live-data.json' '/home/aiwithapex|/Users/|C:/Users/|sk-[A-Za-z0-9_-]{16,}|AIza[0-9A-Za-z_-]{16,}|AKIA[0-9A-Z]{16}|-----BEGIN [A-Z ]*PRIVATE KEY-----' README.md AGENTS.md docs voice-lab package.json .claude/launch.json scripts/setup.ts scripts/install-dream-cron.ts src/data/live-data.example.json || true` * Result: PASS * Evidence: no output. * Command/check: `git diff -- scripts/lib/app-detection.ts scripts/lib/automation-scanner.ts scripts/lib/__tests__/app-detection.test.ts scripts/lib/__tests__/automation-scanner.test.ts tests/e2e/home-dashboard.spec.ts tests/e2e/setup-wizard.spec.ts README.md AGENTS.md docs/extensions/ai-rogue/imagegen-session-recovery.md docs/hackathon/brainstorm-hackathon.md` * Result: PASS * Evidence: changed runtime paths use `appSupportDir`, fixed command arrays, a 4000 ms command timeout, and controlled false returns; docs replace raw private paths with placeholders. * Command/check: `bun run test -- scripts/lib/__tests__/platform.test.ts scripts/lib/__tests__/app-detection.test.ts scripts/lib/__tests__/automation-scanner.test.ts scripts/lib/__tests__/memory-scanner.test.ts scripts/lib/__tests__/sanitize.test.ts scripts/lib/__tests__/dream-install.test.ts` * Result: PASS * Evidence: 6 files passed, 163 tests passed. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No database or LDAP paths changed. `automation-scanner.ts` runs a fixed PowerShell command through `execFileSync(command, args)` with no shell interpolation from user input. | | Hardcoded Secrets | PASS | -- | Secret-shaped string sweep returned no matches; docs use short placeholders such as `key` and `voice-token`. | | Sensitive Data Exposure | PASS | -- | Two raw private documentation paths were already redacted in session changes; runtime private artifact scan passed. | | Insecure Dependencies | PASS | -- | No dependency files changed; `bun audit --audit-level high` found no vulnerabilities. | | Security Misconfiguration | PASS | -- | No CORS, auth, production, or endpoint configuration changes in this session; focused bridge/guard tests passed through the session test groups. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, storage, tracking, consent flow, deletion flow, or third-party transfer 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**: 2026-06-30 --- # Agent Instructions This documentation is published with GitBook. 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