> 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/phase39-session01-baseline-and-registry-skeleton/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase39-session01-baseline-and-registry-skeleton` **Reviewed**: 2026-06-30 **Result**: PASS

## Scope

**Files reviewed** (session deliverables plus session review-surface artifacts):

* `src/extensions/ai-rogue/runtime/__tests__/content-baseline.test.ts` - depth 1-3 content baseline tests
* `src/extensions/ai-rogue/runtime/__tests__/golden-determinism.test.ts` - deterministic public world/run summary tests
* `src/extensions/ai-rogue/runtime/content/types.ts` - level registry type contracts
* `src/extensions/ai-rogue/runtime/content/levels.ts` - initial three-level registry and lookup API
* `src/extensions/ai-rogue/runtime/content/validate.ts` - structural and local-reference validator
* `src/extensions/ai-rogue/runtime/content/index.ts` - content registry barrel exports
* `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - registry validation tests
* `src/extensions/ai-rogue/runtime/__tests__/boss-presentation.test.ts` - Kernel Sentinel presentation coverage
* `docs/ongoing-projects/ai-rogue-phase-39-asset-generation-plan.md` - Phase 39 asset planning note
* `.spec_system/specs/phase39-session01-baseline-and-registry-skeleton/spec.md` - session specification
* `.spec_system/specs/phase39-session01-baseline-and-registry-skeleton/tasks.md` - task checklist
* `.spec_system/specs/phase39-session01-baseline-and-registry-skeleton/implementation-notes.md` - implementation log
* `.spec_system/specs/phase39-session01-baseline-and-registry-skeleton/code-review.md` - code review report
* `.spec_system/state.json` - spec workflow state

**Review method**: Static analysis of session deliverables, targeted unsafe import/secret scan, dependency-change inspection, and validation test evidence.

**Review evidence**:

* Command/check: `(git diff --name-only HEAD; git ls-files --others --exclude-standard) | sort`
  * Result: PASS - review surface enumerated.
  * Evidence: output was limited to the session spec artifacts, AI Rogue runtime tests/content registry files, `.spec_system/state.json`, and the Phase 39 asset plan.
* Command/check: `rg -n "(from \".*(react|@/routes|pixi|bridge|generated|live-data)|from '../.*renderer|from \"../.*renderer|Pixi|PIXI|localStorage|fetch\(|XMLHttpRequest|navigator\.sendBeacon|analytics|telemetry|__live-data|__hermes|\.env|api[_-]?key|token|secret|password|/home/|aiwithapex)" [reviewed files] || true`
  * Result: PASS - no product secret or unsafe runtime dependency was introduced.
  * Evidence: matches were limited to the validator's unsafe-pattern denylist, an unsafe-path regression fixture that asserts values are not echoed, and documentation text prohibiting hosted writes, collectors, analytics, and unreviewed packs.
* Command/check: `rg -n "from [\"'].*(components|routes|renderer|pixi|@pixi|bridge|data/live-data|generated)|localStorage|sessionStorage|fetch\(|XMLHttpRequest|navigator\.sendBeacon|analytics|telemetry|__live-data|__hermes" src/extensions/ai-rogue/runtime/content src/extensions/ai-rogue/runtime/__tests__/content-baseline.test.ts src/extensions/ai-rogue/runtime/__tests__/golden-determinism.test.ts src/extensions/ai-rogue/runtime/__tests__/boss-presentation.test.ts || true`
  * Result: PASS - pure runtime boundary preserved.
  * Evidence: no matches.
* Command/check: `(git diff --name-only HEAD; git ls-files --others --exclude-standard) | sort | rg -n "(migration|schema|database|db|sql|prisma|drizzle|knex|typeorm|sequelize)" || true`
  * Result: PASS - no database/schema artifact or dependency surface was touched.
  * Evidence: no matches.
* Command/check: `bunx vitest run src/extensions/ai-rogue/runtime/__tests__/content-baseline.test.ts src/extensions/ai-rogue/runtime/__tests__/golden-determinism.test.ts src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts src/extensions/ai-rogue/runtime/__tests__/boss-presentation.test.ts`
  * Result: PASS - focused security-relevant validator and baseline coverage passed.
  * Evidence: 4 test files passed; 16 tests passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                            |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, LDAP, network fetch, or command-building path added in reviewed runtime files.                                                            |
| Hardcoded Secrets             | PASS   | --       | No API keys, bearer tokens, passwords, or account-auth material added. Unsafe-looking strings are denylist/test fixtures and are not echoed by validation results. |
| Sensitive Data Exposure       | PASS   | --       | Golden tests capture bounded public runtime facts only: IDs, labels, positions, counters, frames, and messages.                                                    |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changed, and no new dependency import surface was introduced.                                                                      |
| Security Misconfiguration     | PASS   | --       | No route, bridge, renderer, telemetry, hosted write, local storage, or debug surface added.                                                                        |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, logging, export, or third-party transfer path.*

**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


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