> 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-session08-validation-and-documentation-hardening/security-compliance.md). # Security & Compliance Report **Session ID**: `phase39-session08-validation-and-documentation-hardening` **Reviewed**: 2026-07-01 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `docs/extensions/ai-rogue/README_ai-rogue.md` - AI Rogue current behavior and maintenance notes. * `docs/extensions/README_docs-extensions.md` - extension overview and AI Rogue non-goals. * `docs/extensions/ai-rogue/level-expansion-architecture.md` - shipped authoring workflow and future-content checklist. * `docs/extensions/ai-rogue/gameplay-depth.md` - depth, save, and future-extension guidance. * `docs/extensions/ai-rogue/game-feel.md` - finale, audio, and save wording. * `docs/ongoing-projects/ai-rogue-phase-39-asset-generation-plan.md` - no-new-media closeout and future media boundaries. * `docs/testing.md` - Phase 39 validation command cluster. * `docs/CHANGELOG.md` - Session 07 and Session 08 release notes. * `README.md` - release version metadata. * `package.json` - package version metadata. * `.spec_system/specs/phase39-session08-validation-and-documentation-hardening/IMPLEMENTATION_SUMMARY.md` - release evidence index. * `.spec_system/specs/phase39-session08-validation-and-documentation-hardening/spec.md` - session scope. * `.spec_system/specs/phase39-session08-validation-and-documentation-hardening/tasks.md` - task completion record. * `.spec_system/specs/phase39-session08-validation-and-documentation-hardening/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase39-session08-validation-and-documentation-hardening/code-review.md` - code-review evidence. **Review method**: Static analysis of session deliverables, dependency audit, private-text scans, AI Rogue source-boundary scan, and browser proof. **Review evidence**: * Command/check: `git diff --name-only HEAD -- . ':!.spec_system/state.json'` * Result: PASS - Session changes are documentation, release metadata, package metadata, and session artifacts. * Evidence: Output listed README, docs, `package.json`, and Session 08 artifacts only. * Command/check: `bun audit --audit-level high` * Result: PASS - No high-or-higher dependency vulnerabilities found. * Evidence: Command printed `No vulnerabilities found`. * Command/check: `rg -n --ignore-case "AKIA[0-9A-Z]{16}|sk-[A-Za-z0-9]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|AIza[0-9A-Za-z_-]{25,}|gh[pousr]_[A-Za-z0-9_]{20,}|/home/aiwithapex|bearer [A-Za-z0-9._-]{20,}|BEGIN (RSA |OPENSSH |EC |)PRIVATE KEY" [session deliverables plus AI Rogue non-test runtime source] || true` * Result: PASS - No raw local username paths or secret-shaped tokens found. * Evidence: Command returned no matches. * Command/check: `rg -n --ignore-case "admin-bridge|collector|networkAccess|fetch\\(|sendBeacon|analytics|remote package|remote content|hosted write" src/extensions/ai-rogue --glob '!**/__tests__/**' || true` * Result: PASS - No prohibited AI Rogue bridge, collector, analytics, hosted-write, or remote-content path found. * Evidence: The only match was `fetch(url)` in `src/extensions/ai-rogue/runtime/audio.ts:519`, which fetches local bundled Ogg asset URLs. * Command/check: `rg -n --ignore-case "remote content|hosted writes|collector|analytics|raw prompts|transcripts|local paths|worker migration|map-editor|map editor|whole level specs|AI_ROGUE_SAVE_SCHEMA_VERSION|schema version 1|four-level|runtime/content|insight-beetle" [session docs and implementation summary]` * Result: PASS - Non-goal and privacy wording is present and framed as prohibitions or closeout evidence. * Evidence: Matches include no remote loading, no hosted writes, no collectors, no analytics, save schema version 1, whole level specs in `runtime/content/`, and four-level authoring. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No application code, shell command construction, SQL, LDAP, or database query paths were changed. | | Hardcoded Secrets | PASS | -- | Secret-shaped token and raw local username-path scan returned no matches. Existing short placeholder examples remain documentation placeholders. | | Sensitive Data Exposure | PASS | -- | Session docs and artifacts state no raw prompts, transcripts, command bodies, local paths, logs, credentials, or private telemetry were introduced. | | Insecure Dependencies | PASS | -- | `bun audit --audit-level high` reported no vulnerabilities. No new dependency was added. | | Security Misconfiguration | PASS | -- | No CORS, auth, header, hosted-write, remote-loading, or admin-gate configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this session introduced no personal data collection, storage, processing, deletion flow, analytics, collector, hosted write, or third-party data 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**: 2026-07-01 --- # 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-session08-validation-and-documentation-hardening/security-compliance.md?ask=&goal= ``` `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.