> 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-session05-enemy-metadata-and-derived-asset-checks/security-compliance.md). # Security & Compliance Report **Session ID**: `phase39-session05-enemy-metadata-and-derived-asset-checks` **Reviewed**: 2026-06-30 **Result**: PASS ## Scope **Files reviewed**: * `.spec_system/state.json` - Spec-system session state. * `docs/ongoing-projects/ai-rogue-phase-39-asset-generation-plan.md` - Phase 39 planning documentation. * `src/extensions/ai-rogue/runtime/types-entities.ts` - Enemy metadata and runtime state contracts. * `src/extensions/ai-rogue/runtime/entities.ts` - Enemy templates, metadata lookup helpers, and runtime projection. * `src/extensions/ai-rogue/runtime/audio.ts` - Metadata-backed enemy audio routing and audio asset reference listing. * `src/extensions/ai-rogue/runtime/content/types.ts` - Content validation type exports. * `src/extensions/ai-rogue/runtime/content/index.ts` - Content module exports. * `src/extensions/ai-rogue/runtime/content/validate.ts` - Derived frame and content validation logic. * `src/extensions/ai-rogue/runtime/assets.ts` - Static and derived atlas frame requirements. * `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - Audio routing, URL, and provenance tests. * `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - Atlas and derived frame tests. * `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - Content validation tests. * `src/extensions/ai-rogue/runtime/__tests__/ecology.test.ts` - Enemy metadata and projection tests. * `.spec_system/specs/phase39-session05-enemy-metadata-and-derived-asset-checks/spec.md` - Session spec. * `.spec_system/specs/phase39-session05-enemy-metadata-and-derived-asset-checks/tasks.md` - Session task checklist. * `.spec_system/specs/phase39-session05-enemy-metadata-and-derived-asset-checks/implementation-notes.md` - Session implementation notes. * `.spec_system/specs/phase39-session05-enemy-metadata-and-derived-asset-checks/code-review.md` - Code review report. **Review method**: Static analysis of touched files, command evidence from focused tests, full tests, typecheck, lint, asset-size validation, secret-shaped string scan, dependency-change inspection, and database-scope inspection. **Review evidence**: * Command/check: `git status --short` * Result: PASS - Reviewed current modified and untracked session files. * Evidence: Output listed the AI Rogue runtime/test changes, docs plan, state file, and new session spec artifacts. * Command/check: `rg -n -i '(sk-[A-Za-z0-9]{16,}|ghp_[A-Za-z0-9]{16,}|AIza[0-9A-Za-z_-]{16,}|AKIA[0-9A-Z]{16}|BEGIN [A-Z ]*PRIVATE KEY|password\s*[:=]\s*['"'"'"][^''"'"'"]{8,}|authorization\s*[:=]\s*['"'"'"][^''"'"'"]{8,}|bearer\s+[A-Za-z0-9._-]{20,})' $touched || true` * Result: PASS - No hardcoded secret-shaped strings found in touched files. * Evidence: Command produced no matches. * Command/check: `rg -n "\b(eval|Function\(|innerHTML|dangerouslySetInnerHTML|document\.write|child_process|exec\(|spawn\(|fetch\(|XMLHttpRequest|localStorage|sessionStorage|indexedDB|WebSocket|postMessage|process\.env|import\.meta\.env)" [touched runtime files] || true` * Result: PASS - No new injection, shell, storage, env, or DOM sink found; the only runtime match was existing lazy audio `fetch(url)`. * Evidence: `src/extensions/ai-rogue/runtime/audio.ts:519` fetches Vite asset URLs and catches decode failures by returning `null`. * Command/check: `git diff --name-only HEAD -- package.json bun.lock src/db db prisma migrations drizzle.config.ts 2>/dev/null || true` * Result: PASS - No dependency or database/schema files changed. * Evidence: Command produced no output. * Command/check: `bunx vitest run src/extensions/ai-rogue/runtime/__tests__/audio.test.ts -t "maps every declared SFX, music, and ambience basename to imported Ogg URLs"` * Result: PASS - 1 test passed. * Evidence: Audio asset basename references map to imported Ogg URLs. * Command/check: `bunx vitest run src/extensions/ai-rogue/runtime/__tests__/audio.test.ts -t "keeps declared audio basenames covered by provenance records"` * Result: PASS - 1 test passed. * Evidence: Declared audio basenames are covered by committed provenance records. * Command/check: `bun run test` * Result: PASS - 409 test files and 4649 tests passed. * Evidence: Full Vitest suite passed. * Command/check: `bun run typecheck` * Result: PASS - TypeScript validation passed. * Evidence: `tsc --noEmit` exited 0. * Command/check: `bun run lint` * Result: PASS - ESLint exited 0. * Evidence: `eslint .` exited 0. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, dynamic-code, or DOM injection sinks were introduced. Content validation uses schema-like type checks and safe issue mapping. | | Hardcoded Secrets | PASS | -- | Secret-shaped scan produced no matches. | | Sensitive Data Exposure | PASS | -- | Derived validation rejects unsafe text patterns and does not expose local paths, commands, or token-shaped strings in issue text. | | Insecure Dependencies | PASS | -- | `package.json` and `bun.lock` were not changed. | | Security Misconfiguration | PASS | -- | No auth, CORS, headers, debug mode, or hosted write configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, personal data storage, account identifiers, telemetry, analytics, hosted writes, or third-party transfers.* **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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