> 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-session06-boss-and-finale-contracts/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase39-session06-boss-and-finale-contracts` **Reviewed**: 2026-06-30 **Result**: PASS

## Scope

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

* `src/extensions/ai-rogue/runtime/boss-contracts.ts` - boss and finale contract helpers
* `src/extensions/ai-rogue/runtime/boss-presentation.ts` - boss frame and finale presentation routing
* `src/extensions/ai-rogue/runtime/render-model.ts` - boss and final-defense render projection
* `src/extensions/ai-rogue/runtime/render-hud.ts` - final-defense HUD projection consumer
* `src/extensions/ai-rogue/runtime/renderer-audio-adapter.ts` - visible boss reveal audio detection
* `src/extensions/ai-rogue/runtime/effects.ts` - boss actor and target event detection
* `src/extensions/ai-rogue/runtime/combat.ts` - boss combat audio metadata and frame fallback
* `src/extensions/ai-rogue/runtime/content/types.ts` - finale boss kind typing
* `src/extensions/ai-rogue/runtime/content/validate.ts` - finale boss reference validation
* `src/extensions/ai-rogue/runtime/content/index.ts` - content export surface, inspected as spec deliverable
* `src/extensions/ai-rogue/runtime/__tests__/boss-presentation.test.ts` - boss and finale tests
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - render projection tests
* `src/extensions/ai-rogue/runtime/__tests__/renderer-audio-adapter.test.ts` - boss reveal audio tests
* `src/extensions/ai-rogue/runtime/__tests__/combat.test.ts` - boss combat tests
* `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - boss cue parity tests
* `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - finale boss validation tests

**Review method**: Static analysis of session deliverables, dependency-change check, validation test gates, and browser smoke for the affected AI Rogue runtime surface.

**Review evidence**:

* Command/check: `rg -n "api[_-]?key|secret|password|token|Bearer|Authorization|process\\.env|BEGIN [A-Z ]*PRIVATE KEY|sk-[A-Za-z0-9]|ghp_[A-Za-z0-9]|xox[baprs]-" [session deliverables]`
  * Result: PASS
  * Evidence: One match was the safe-text denylist regex in `src/extensions/ai-rogue/runtime/content/validate.ts:139`; no hardcoded secret, credential, token value, authorization header, private key, or secret-shaped literal was found.
* Command/check: `rg -n "eval\\(|new Function|innerHTML|dangerouslySetInnerHTML|document\\.write|child_process|exec\\(|spawn\\(|fetch\\(|XMLHttpRequest|WebSocket|new Worker|localStorage|sessionStorage" [runtime deliverables]`
  * Result: PASS
  * Evidence: Printed `NO_INJECTION_OR_STORAGE_PATTERNS`.
* Command/check: `git diff -- package.json bun.lock bunfig.toml`
  * Result: PASS
  * Evidence: No dependency or package-manager manifest changes.
* Command/check: `rg -n "\\b(database|SQL|sql|sqlite|postgres|mysql|migration|schema|drizzle|prisma|typeorm|CREATE TABLE|ALTER TABLE|constraint)\\b" [runtime deliverables]`
  * Result: N/A
  * Evidence: Printed `NO_DB_LAYER_PATTERNS_REFINED`; session did not touch a DB layer.
* Command/check: `bun run test`
  * Result: PASS
  * Evidence: 409 test files passed; 4655 tests passed.
* Command/check: `PLAYWRIGHT_REUSE_EXISTING_SERVER=true bunx playwright test tests/e2e/ai-rogue-runtime.spec.ts`
  * Result: PASS
  * Evidence: 16 browser tests passed, including boss and final-defense projection coverage.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                      |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No eval, dynamic function, DOM HTML injection, shell command, network fetch, worker, or browser storage pattern in runtime deliverables.                                     |
| Hardcoded Secrets             | PASS   | --       | Secret scan found only the existing safe-text denylist regex, not a credential or token value.                                                                               |
| Sensitive Data Exposure       | PASS   | --       | Changes route boss/finale metadata and render/audio projections only; no logs, errors, bridge responses, personal data, local paths, auth JSON, or operator data were added. |
| Insecure Dependencies         | PASS   | --       | `package.json`, `bun.lock`, and `bunfig.toml` were unchanged.                                                                                                                |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug mode, route gate, hosted write, remote loading, telemetry, or bridge configuration changes.                                                          |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, processing, storage, logging, third-party transfer, hosted write, analytics, collector, telemetry, or account-auth behavior.*

**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. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase39-session06-boss-and-finale-contracts/security-compliance.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.