> 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-session02-depth-resolver-migration/security-compliance.md). # Security & Compliance Report **Session ID**: `phase39-session02-depth-resolver-migration` **Reviewed**: 2026-06-30 **Result**: PASS ## Scope **Files reviewed** (session deliverables and touched runtime files): * `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - Audio helper tests. * `src/extensions/ai-rogue/runtime/__tests__/depth-resolver.test.ts` - New resolver tests. * `src/extensions/ai-rogue/runtime/__tests__/floor-arc.test.ts` - Guarantee tests. * `src/extensions/ai-rogue/runtime/__tests__/prefabs.test.ts` - Prefab helper tests. * `src/extensions/ai-rogue/runtime/__tests__/protocols.test.ts` - Protocol helper tests. * `src/extensions/ai-rogue/runtime/__tests__/terminals.test.ts` - Terminal helper tests. * `src/extensions/ai-rogue/runtime/__tests__/themes.test.ts` - Theme helper tests. * `src/extensions/ai-rogue/runtime/__tests__/world.test.ts` - Route-safety tests. * `src/extensions/ai-rogue/runtime/audio.ts` - Music depth helper projection. * `src/extensions/ai-rogue/runtime/content/index.ts` - Content barrel export. * `src/extensions/ai-rogue/runtime/content/levels.ts` - Authored level lookup. * `src/extensions/ai-rogue/runtime/content/types.ts` - Level projection types. * `src/extensions/ai-rogue/runtime/floor-arc.ts` - Level guarantee application. * `src/extensions/ai-rogue/runtime/prefabs.ts` - Prefab depth helper projection. * `src/extensions/ai-rogue/runtime/protocols.ts` - Protocol depth helper projection. * `src/extensions/ai-rogue/runtime/run-factory.ts` - Run creation spec resolution. * `src/extensions/ai-rogue/runtime/simulation.ts` - Descent spec resolution. * `src/extensions/ai-rogue/runtime/terminals.ts` - Terminal depth helper projection. * `src/extensions/ai-rogue/runtime/themes.ts` - Theme depth helper projection. * `src/extensions/ai-rogue/runtime/world-generator.ts` - World generation spec routing. * `src/extensions/ai-rogue/runtime/world-placement.ts` - Exit guard placement contract. **Metadata included in private-data scan**: * `.spec_system/state.json` * `.spec_system/specs/phase39-session02-depth-resolver-migration/spec.md` * `.spec_system/specs/phase39-session02-depth-resolver-migration/tasks.md` * `.spec_system/specs/phase39-session02-depth-resolver-migration/implementation-notes.md` * `.spec_system/specs/phase39-session02-depth-resolver-migration/code-review.md` **Review method**: Static analysis of touched runtime files, git diff inspection, targeted secret/private-path scan, risky sink scan, dependency diff check, DB/schema scope check, and validation command results. **Review evidence**: * Command/check: `git diff --name-only HEAD -- package.json bun.lock bun.lockb` * Result: PASS - no dependency manifest or lockfile changes. * Evidence: command produced no output. * Command/check: targeted secret/private-path `rg` scan over touched runtime files. * Result: PASS - no hardcoded credentials, API keys, bearer tokens, private paths, or `.env` references found. * Evidence: command produced no output. * Command/check: targeted risky sink `rg` scan over touched runtime files. * Result: PASS - no SQL, shell, eval, DOM injection, storage, cookie, or XHR sinks were introduced. * Evidence: scan only matched existing `src/extensions/ai-rogue/runtime/audio.ts:478` `fetch(url)`; `git diff -- src/extensions/ai-rogue/runtime/audio.ts` showed this session only added the authored level-spec music projection and did not change the fetch/decode path. * Command/check: targeted DB/schema `rg` scan over touched runtime files. * Result: N/A - no database layer changes. * Evidence: scan only matched existing `schemaVersion` type data in `run-factory.ts`; no migrations, SQL, ORM, database, or persisted schema artifacts changed. * Command/check: `git diff --name-only HEAD -- src/routes src/components src/extensions/ai-rogue | rg '(^src/routes/|^src/components/|\.tsx$|\.css$)' || true` * Result: PASS - no route, component, TSX, or CSS product-surface files changed. * Command/check: forbidden boundary import scan: `rg -n 'from "(\\.\\.?/)*.*(renderer|pixi|routes|bridge|data|generated|telemetry)' src/extensions/ai-rogue/runtime/content src/extensions/ai-rogue/runtime/{themes.ts,floor-arc.ts,prefabs.ts,protocols.ts,terminals.ts,audio.ts,world-generator.ts,run-factory.ts,simulation.ts,world-placement.ts} || true` * Result: PASS - no route, renderer, bridge, generated-data, PixiJS, or telemetry imports in the runtime resolver boundary. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, eval, DOM injection, or query sinks introduced. Existing audio fetch path was not modified. | | Hardcoded Secrets | PASS | -- | Secret/private-path scan found no credentials, tokens, private paths, or `.env` references. | | Sensitive Data Exposure | PASS | -- | Runtime changes add authored game content routing only; no logs, responses, prompts, transcripts, account auth files, or PII handling added. | | Insecure Dependencies | PASS | -- | No `package.json`, `bun.lock`, or `bun.lockb` changes. | | Security Misconfiguration | PASS | -- | No route, server, CORS, header, debug-mode, telemetry, bridge, or hosted-write config changes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, storage, logging, consent flow, erasure flow, or third-party transfer.* **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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