> 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-session10-assets-and-media-compliance/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase40-session10-assets-and-media-compliance` **Reviewed**: 2026-07-03 **Result**: PASS

## Scope

**Files reviewed**:

* `scripts/lib/hermes-media-audit.ts` - script-side media audit owner
* `scripts/lib/__tests__/hermes-media-audit.test.ts` - media audit tests
* `src/lib/hermes-provider-assets.ts` - browser-safe provider asset registry
* `src/lib/__tests__/hermes-provider-assets.test.ts` - provider asset registry tests
* `src/assets/logos/hermes/*.svg` - rehomed Hermes provider SVG logos
* `src/assets/ministry-hero.webp` - retained optimized Ministry hero
* `.spec_system/specs/phase40-session10-assets-and-media-compliance/asset-provenance.md` - asset provenance record

**Review method**: Static analysis of session deliverables, changed-file inspection, dependency-change check, SVG safety scan, browser-metadata privacy scan, and test coverage review.

**Review evidence**:

* Command/check: `git diff --name-only 6ffd21e988c9eb52fde381b0743ce6cd9aaa1797 -- package.json bun.lock`
  * Result: PASS - no dependency manifests changed.
  * Evidence: Command returned no output.
* Command/check: `rg -n "dangerouslySetInnerHTML|innerHTML|document\\.write|eval\\(|new Function|child_process|exec\\(|spawn\\(|fetch\\(|localStorage|sessionStorage|console\\.|logger|throw new Error|process\\.env" scripts/lib/hermes-media-audit.ts src/lib/hermes-provider-assets.ts || true`
  * Result: PASS - no unsafe DOM injection, shell execution, external calls, storage, logging, or env reads found.
  * Evidence: Command returned no output.
* Command/check: `rg -n "<script|foreignObject|on[a-z]+\\s*=|javascript:|data:|href\\s*=\\s*['\\\"]https?://|xlink:href\\s*=\\s*['\\\"]https?://" src/assets/logos/hermes/*.svg || true`
  * Result: PASS - rehomed SVG files contain no forbidden constructs.
  * Evidence: Command returned no output.
* Command/check: `rg -n "/home/|/Users/|api[_-]?key|bearer|auth\\.json|token|prompt|transcript|sk-[A-Za-z0-9]" src/lib/hermes-provider-assets.ts || true`
  * Result: PASS - browser-facing metadata contains no private paths or secret-shaped text.
  * Evidence: Command returned no output.
* Command/check: `git diff --name-only 6ffd21e988c9eb52fde381b0743ce6cd9aaa1797 -- src/data logs coverage test-results playwright-report .env .env.local`
  * Result: PASS - no generated private data, logs, reports, or env files changed.
  * Evidence: Command returned no output.
* Targeted inspection: `src/lib/hermes-provider-assets.ts:299-363`
  * Result: PASS - provider input is normalized to safe ids and returns typed logo/null lookup results only.
  * Evidence: No authorization boundary or protected resource access is introduced.
* Targeted inspection: `scripts/lib/hermes-media-audit.ts:254-592`
  * Result: PASS - filesystem audit operations use repo-relative expected paths and return explicit pass/fail checks for missing files, unsafe SVGs, and hero mismatches.
  * Evidence: No user input reaches shell execution or query APIs.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                          |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No database, query, shell execution, dynamic code execution, or unsafe DOM sink was added.                       |
| Hardcoded Secrets             | PASS   | --       | Browser-facing metadata and session deliverables contain no key/token/private-path findings from targeted scans. |
| Sensitive Data Exposure       | PASS   | --       | Asset metadata uses repo-relative paths and product-safe labels/alt text only.                                   |
| Insecure Dependencies         | PASS   | --       | `package.json` and `bun.lock` were unchanged.                                                                    |
| Security Misconfiguration     | PASS   | --       | No CORS, headers, debug mode, route, or runtime config changed.                                                  |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection, storage, logging, sharing, or deletion path changes. The new code is limited to static asset metadata lookup and repo-local media audit helpers.

**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


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