> 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-session07-real-content-expansion-path/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase39-session07-real-content-expansion-path` **Reviewed**: 2026-07-01 **Result**: PASS

## Scope

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

* `src/extensions/ai-rogue/runtime/content/levels.ts` - Authored depth-4 level guarantee.
* `src/extensions/ai-rogue/runtime/content/__tests__/levels.test.ts` - Content registry and safe-text tests.
* `src/extensions/ai-rogue/runtime/__tests__/content-baseline.test.ts` - Authored content baseline tests.
* `src/extensions/ai-rogue/runtime/__tests__/world.test.ts` - Authored run route-safety tests.
* `src/extensions/ai-rogue/runtime/__tests__/golden-determinism.test.ts` - Deterministic depth-4 summaries.
* `src/extensions/ai-rogue/runtime/__tests__/ecology.test.ts` - Simulation ecology coverage.
* `src/extensions/ai-rogue/runtime/__tests__/enemy-effects.test.ts` - Death reward coverage.
* `src/extensions/ai-rogue/runtime/__tests__/render-model.test.ts` - Render projection and label coverage.
* `src/extensions/ai-rogue/runtime/__tests__/assets.test.ts` - Derived frame coverage.
* `src/extensions/ai-rogue/runtime/__tests__/audio.test.ts` - Audio-family coverage.
* `src/extensions/ai-rogue/__tests__/save-schema-parity.test.ts` - Persisted enemy ID parity.
* `src/extensions/ai-rogue/__tests__/save-schema.test.ts` - Save parse and hydrate coverage.
* `docs/ongoing-projects/ai-rogue-phase-39-asset-generation-plan.md` - Session 07 media rationale.

**Review method**: Static analysis of session deliverables, current git diff, targeted privacy scans, formatting/encoding checks, and focused/full test commands. No dependency or package-lock changes were present.

**Review evidence**:

* Command/check: `git diff --name-only HEAD`
  * Result: PASS - Changed files are the expected Session 07 source, test, doc, state, and spec artifacts.
  * Evidence: Diff inventory listed `levels.ts`, AI Rogue tests, the asset plan, `.spec_system/state.json`, and Session 07 spec artifacts only.
* Command/check: `git diff -- src/extensions/ai-rogue/runtime/content/levels.ts src/extensions/ai-rogue/save-schema.ts src/extensions/ai-rogue/runtime/audio.ts src/extensions/ai-rogue/runtime/assets.ts`
  * Result: PASS - Runtime source diff only adds `insight-beetle` to the `firewall-gauntlet` guarantee; save schema, audio source, and asset source are unchanged.
* Command/check: `rg -n 'redacted-home|local-user|Bearer [A-Za-z0-9._-]{16,}|sk-[A-Za-z0-9_-]{16,}|api[_-]?key[[:space:]]*[:=]' [session files]`
  * Result: PASS - No real local home path, local username, bearer token, OpenAI-style key, or API key assignment matches were found.
  * Evidence: A broader `/home/` scan found only deliberate `/home/operator/...` redaction fixtures in tests that assert unsafe values are rejected or not echoed.
* Command/check: `bun run test`
  * Result: PASS - 409 test files and 4662 tests passed.
* Command/check: `bun run lint`, `bun run typecheck`, `bun run typecheck:scripts`, `bash scripts/check-asset-sizes.sh`
  * Result: PASS - ESLint, app TypeScript, script TypeScript, and asset-size validation passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                     |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, LDAP, network, or raw input execution path was added.                                              |
| Hardcoded Secrets             | PASS   | --       | Targeted secret scan found no real local paths, tokens, OpenAI-style keys, or API key assignments.                          |
| Sensitive Data Exposure       | PASS   | --       | Product-facing level text remains static and safe; tests cover unsafe text rejection without echoing unsafe fixture values. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile changed.                                                                                 |
| Security Misconfiguration     | PASS   | --       | No auth, CORS, headers, debug mode, hosted write, bridge, telemetry, 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, transfer, profiling, consent flow, account data handling, logs, analytics, or third-party data sharing.*

**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**: 2026-07-01


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