> 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-session04-existing-media-floor-four/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase39-session04-existing-media-floor-four` **Reviewed**: 2026-06-30 **Result**: PASS

## Scope

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

* `src/extensions/ai-rogue/runtime/content/levels.ts` - authored depth-4 level spec and final-authored metadata ownership.
* `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - registry and validation coverage.
* `src/extensions/ai-rogue/runtime/__tests__/content-baseline.test.ts` - content baseline coverage.
* `src/extensions/ai-rogue/runtime/__tests__/depth-resolver.test.ts` - authored-depth and fallback resolver coverage.
* `src/extensions/ai-rogue/runtime/__tests__/world.test.ts` - generated-world route-safety coverage.
* `src/extensions/ai-rogue/runtime/__tests__/golden-determinism.test.ts` - deterministic world and first-turn snapshots.
* `src/extensions/ai-rogue/runtime/__tests__/roguelike-loop.test.ts` - depth-4 descent and finality coverage.
* `src/extensions/ai-rogue/runtime/__tests__/objective-lock.test.ts` - depth-4 objective lock and unlock coverage.
* `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - depth-4 durable save parse and hydration coverage.
* `src/extensions/ai-rogue/runtime/__tests__/biome-final.test.ts` - final-presentation fixture coverage.

**Review method**: Static analysis of session deliverables plus changed-line scans. Dependency audit was not applicable because no dependency manifest or lockfile changed.

**Review evidence**:

* Command/check: `git diff --name-only HEAD`
  * Result: PASS - changed source surface is limited to AI Rogue runtime content and tests, plus spec-system state/artifacts.
  * Evidence: output listed `src/extensions/ai-rogue/runtime/content/levels.ts`, focused AI Rogue test files, and `.spec_system` files only.
* Command/check: `git diff --name-only HEAD | rg -n "(^|/)(package.json|bun.lock|pnpm-lock.yaml|yarn.lock|package-lock.json)$|(^|/)(migrations?|schema|prisma|drizzle|sql|database|db)(/|$|\\.)"`
  * Result: PASS - no dependency, database, migration, schema, SQL, or lockfile changes were found.
  * Evidence: command returned no matches.
* Command/check: `git diff --unified=0 HEAD -- [session source/test files] | rg -n "^\\+[^+].*(fetch\\(|localStorage|sessionStorage|document\\.cookie|process\\.env|import\\.meta\\.env|dangerouslySetInnerHTML|innerHTML|eval\\(|new Function|child_process|exec\\(|spawn\\(|password|token|secret|api[_-]?key|bearer|http://|https://|SQL|SELECT|INSERT|UPDATE|DELETE)"`
  * Result: PASS - no newly added security-sensitive calls, secret-shaped strings, remote URLs, shell calls, SQL strings, or browser storage access were found.
  * Evidence: command returned no matches.
* Command/check: `git diff --unified=0 HEAD -- src/extensions/ai-rogue/runtime/content/levels.ts`
  * Result: PASS - product-facing additions are static level data: `Firewall Gauntlet`, its lesson, reused media IDs, objective label, and finale metadata.
  * Evidence: diff contains no external input handling, network calls, credentials, storage writes, or remote loading.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell, network, eval, or external input processing was added in session deliverables.                          |
| Hardcoded Secrets             | PASS   | --       | Added-line scan found no token, secret, bearer, password, API key, env, or credential patterns.                        |
| Sensitive Data Exposure       | PASS   | --       | Changes add static runtime content and tests only; no logging, error payloads, responses, or private paths were added. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests or lockfiles changed, so no new package risk was introduced.                                   |
| Security Misconfiguration     | PASS   | --       | No route, CORS, security header, debug mode, bridge, worker, public-demo, or deployment configuration changed.         |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, processing, logging, storage, 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


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