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# Security & Compliance Report

**Session ID**: `phase39-session03-registry-validation-and-save-parity` **Reviewed**: 2026-06-30 **Result**: PASS

## Scope

**Files reviewed** (session deliverables only):

* `src/extensions/ai-rogue/save-schema.ts` - parser-owned persisted and compatibility ID arrays.
* `src/extensions/ai-rogue/__tests__/save-schema-parity.test.ts` - runtime/save-schema parity tests.
* `src/extensions/ai-rogue/runtime/content/types.ts` - registry validation issue code contract.
* `src/extensions/ai-rogue/runtime/content/validate.ts` - local level reference and finale ownership validation.
* `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - malformed-reference and sanitization tests.
* `src/extensions/ai-rogue/runtime/__tests__/runtime-boundary.test.ts` - import-boundary coverage.

**Review method**: Static analysis of session deliverables, changed-file diff inspection, focused grep for high-risk APIs, and validation command evidence. Dependency audit was N/A because no package manifest or lockfile changed.

**Review evidence**:

* Command/check: `git diff --name-only HEAD`
  * Result: PASS
  * Evidence: changed source/test files are limited to AI Rogue save-schema, runtime content validation, and runtime boundary tests, plus session/state artifacts.
* Command/check: `rg -n 'fs\.|writeFile|fetch\(|XMLHttpRequest|new Worker|localStorage|indexedDB|document\.|window\.|eval\(|Function\(|child_process|exec\(|spawn\(|sql|query\(' src/extensions/ai-rogue/save-schema.ts src/extensions/ai-rogue/runtime/content/validate.ts src/extensions/ai-rogue/runtime/content/types.ts src/extensions/ai-rogue/__tests__/save-schema-parity.test.ts src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts src/extensions/ai-rogue/runtime/__tests__/runtime-boundary.test.ts`
  * Result: PASS
  * Evidence: command returned no matches in session deliverables.
* Command/check: Targeted inspection of `src/extensions/ai-rogue/runtime/content/validate.ts` and `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts`
  * Result: PASS
  * Evidence: validation issue output uses stable codes and paths; malformed-reference tests assert serialized issues do not contain `UNSAFE_REFERENCE_VALUE`.
* Command/check: `bunx vitest run src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts src/extensions/ai-rogue/__tests__/save-schema-parity.test.ts src/extensions/ai-rogue/__tests__/save-schema.test.ts src/extensions/ai-rogue/runtime/__tests__/runtime-boundary.test.ts`
  * Result: PASS
  * Evidence: 4 test files passed; 39 tests passed.
* Command/check: `bun run test`
  * Result: PASS
  * Evidence: 409 test files passed; 4638 tests passed.
* Command/check: `bun run lint`
  * Result: PASS
  * Evidence: ESLint completed without findings.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                       |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell, command execution, network, DOM, or dynamic code execution APIs were introduced in session deliverables.                                       |
| Hardcoded Secrets             | PASS   | --       | No credentials, API keys, bearer tokens, or secret-shaped constants were introduced. The unsafe reference string is test-only and asserts redaction behavior. |
| Sensitive Data Exposure       | PASS   | --       | Validation errors expose only stable issue codes and JSON paths; tests verify unsafe private-looking reference values are not echoed.                         |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile changed.                                                                                                                   |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug flags, auth, routing, bridge, hosted write, remote-loading, or public-demo configuration changed.                                     |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

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

**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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