> 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/phase40-session09-model-intelligence-and-pricing/security-compliance.md). # Security & Compliance Report **Session ID**: `phase40-session09-model-intelligence-and-pricing` **Reviewed**: 2026-07-03 **Result**: PASS ## Scope **Files reviewed** (session deliverables plus diff files): * `scripts/lib/hermes-model-intelligence.ts` - Ministry model intelligence owner, pricing parser, live overlay, cache, and fallback behavior. * `scripts/lib/__tests__/hermes-model-intelligence.test.ts` - Script-side model-intelligence tests. * `src/lib/hermes-model-intelligence.ts` - Browser ranking helpers. * `src/lib/__tests__/hermes-model-intelligence.test.ts` - Browser ranking tests. * `scripts/lib/hermes-dev-bridge.ts` - Hermes bridge endpoint registration and model-intelligence read. * `scripts/lib/__tests__/hermes-dev-bridge.test.ts` - Hermes bridge endpoint tests. * `src/lib/hermes-types.ts` - Browser parser and model-intelligence contract types. * `src/lib/__tests__/hermes-types.test.ts` - Parser and fixture alignment tests. * `src/lib/hermes-demo-data.ts` - Bundled demo model-intelligence fixture. * `src/hooks/use-hermes.ts` - React Query hook exposure and demo gating. * `src/hooks/__tests__/use-hermes.test.tsx` - Hook tests. * `src/components/hermes/hermes-read-only-page.tsx` - Demo/live data plumbing. * `src/components/hermes/hermes-status-bar.tsx` - Status-bar Ministry pricing summary. * `src/components/hermes/__tests__/hermes-sections.test.tsx` - Component mock/test alignment. * `.spec_system/specs/phase40-session09-model-intelligence-and-pricing/spec.md` - Session spec artifact. * `.spec_system/specs/phase40-session09-model-intelligence-and-pricing/tasks.md` - Session task artifact. * `.spec_system/specs/phase40-session09-model-intelligence-and-pricing/implementation-notes.md` - Session implementation artifact. * `.spec_system/specs/phase40-session09-model-intelligence-and-pricing/code-review.md` - Code review artifact. **Review method**: Static analysis of session files, command scans for secret-shaped values, dependency/schema diff checks, focused tests, and targeted code inspection of the bridge/fetch/parser/UI boundaries. **Review evidence**: * Command/check: `rg -n "(sk-[A-Za-z0-9]|Bearer [A-Za-z0-9]|auth\.json|/home/|API_KEY|SECRET|PASSWORD|PRIVATE_KEY|refresh_token)" scripts/lib/hermes-model-intelligence.ts src/lib/hermes-model-intelligence.ts src/lib/hermes-types.ts src/lib/hermes-demo-data.ts src/hooks/use-hermes.ts src/components/hermes/hermes-read-only-page.tsx src/components/hermes/hermes-status-bar.tsx || true` * Result: PASS * Evidence: no matches in runtime deliverables. * Command/check: `rg -n "(exec\(|spawn\(|query\(|SELECT |INSERT |UPDATE |DELETE |DROP |sql)" scripts/lib/hermes-model-intelligence.ts src/lib/hermes-model-intelligence.ts src/lib/hermes-types.ts src/hooks/use-hermes.ts src/components/hermes/hermes-read-only-page.tsx src/components/hermes/hermes-status-bar.tsx || true` * Result: PASS * Evidence: no SQL, shell, or command-execution sinks in the session runtime files. * Command/check: `git diff --name-only 925db249efec9b21eb95479415966d7b8586f5eb -- package.json bun.lock bun.lockb 2>/dev/null || true` * Result: PASS * Evidence: no dependency manifest or lockfile changes. * Command/check: `{ git diff --name-only 925db249efec9b21eb95479415966d7b8586f5eb; git ls-files --others --exclude-standard; } | sort -u | rg -n "(migration|schema|db|sql|prisma|drizzle|typeorm|database)" || true` * Result: PASS * Evidence: no DB, migration, ORM, SQL, or schema files in the session diff. * Command/check: targeted inspection of `scripts/lib/hermes-model-intelligence.ts:477-491` and `scripts/lib/hermes-model-intelligence.ts:600-621` * Result: PASS * Evidence: OpenRouter calls use `AbortController`, timeout cleanup, retry/backoff, and snapshot fallback without returning raw external errors. * Command/check: targeted inspection of `scripts/lib/hermes-dev-bridge.ts:618-622`, `scripts/lib/hermes-dev-bridge.ts:1675-1689`, and `scripts/lib/hermes-dev-bridge.ts:2197-2217` * Result: PASS * Evidence: the new read is loopback-gated by the shared bridge handler, uses safe `internal_error` fallback text, and does not bypass existing method/host/token handling. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, command execution, or shell sinks in the session runtime files; OpenRouter parsing is alias-limited and schema-checked. | | Hardcoded Secrets | PASS | -- | Runtime secret scan found no key, bearer, auth JSON path, private key, or home-path leakage. | | Sensitive Data Exposure | PASS | -- | Model-intelligence output contains model IDs, public pricing, and static metrics only; tests assert no secret/local-path output. | | Insecure Dependencies | PASS | -- | No dependency manifest or lockfile changes. | | Security Misconfiguration | PASS | -- | Bridge endpoint preserves local loopback/method/no-store behavior and safe errors. | | Database Security | PASS | -- | N/A by design: no DB layer, schema, migration, ORM, or SQL changes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A This session introduced no personal data collection, storage, profiling, consent flow, deletion path, or user-data transfer. The optional OpenRouter request is a keyless public model-list read and sends no user payload, prompt, transcript, credential, account ID, or local path. **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**: 2026-07-03 --- # 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. 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