> 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-session16-voice-parity-and-broker-respawn/security-compliance.md). # Security & Compliance Report **Session ID**: `phase40-session16-voice-parity-and-broker-respawn` **Reviewed**: 2026-07-03 **Result**: PASS ## Scope **Files reviewed**: * `.spec_system/state.json` - spec-system state change for current session tracking. * `scripts/lib/__tests__/voice-launch-bridge.test.ts` - launch bridge security and respawn tests. * `src/hooks/__tests__/use-hermes-intelligence-voice.test.tsx` - hook payload, error mapping, and cleanup tests. * `src/components/hermes/intelligence/__tests__/intelligence-portal.test.tsx` - portal recovery and voice control tests. * `.spec_system/specs/phase40-session16-voice-parity-and-broker-respawn/spec.md` - session requirements. * `.spec_system/specs/phase40-session16-voice-parity-and-broker-respawn/tasks.md` - task checklist. * `.spec_system/specs/phase40-session16-voice-parity-and-broker-respawn/implementation-notes.md` - parity audit and evidence log. * `.spec_system/specs/phase40-session16-voice-parity-and-broker-respawn/code-review.md` - resolved review report. **Review method**: Static analysis of touched session files, diff review against base commit `47eb56c7d668ed54fc6e425246e14467a3058e45`, focused security regression tests, full test suite, and targeted private-data/secret-shaped scans. **Review evidence**: * Command/check: `git diff --stat 47eb56c7d668ed54fc6e425246e14467a3058e45 && git diff --numstat 47eb56c7d668ed54fc6e425246e14467a3058e45` * Result: PASS * Evidence: Diff surface is `.spec_system/state.json`, three test files, and untracked session artifacts. No production runtime file changed. * Command/check: `bunx vitest run scripts/lib/__tests__/voice-launch-bridge.test.ts scripts/lib/__tests__/voice-broker.test.ts scripts/lib/__tests__/local-control-plane-guard.test.ts scripts/lib/__tests__/sanitize.test.ts src/hooks/__tests__/use-hermes-intelligence-voice.test.tsx src/components/hermes/intelligence/__tests__/intelligence-portal.test.tsx` * Result: PASS * Evidence: 6 test files passed, 73 tests passed. Coverage includes provider-config rejection, env-only launch, token gates, timeout cleanup, safe-error mapping, hook payload shape, and portal recovery copy. * Command/check: `bun run test` * Result: PASS * Evidence: 420 test files passed, 4816 tests passed. * Command/check: `rg --pcre2 -n '(/home/aiwithapex|aiwithapex|sk-[A-Za-z0-9_-]{20,}|Bearer\s+[A-Za-z0-9._~+/-]{20,}|OPENAI_API_KEY\s*=\s*[^\s`]+)' \` * Result: PASS * Evidence: No matches. Short dummy placeholders such as `provider-key` are shorter than real provider key patterns. * Command/check: `rg -n "localStorage|sessionStorage|OPENAI_API_KEY|OPENAI_BASE_URL|__start_voice|api/session|key|base" src/hooks/use-hermes-intelligence-voice.ts scripts/lib/voice-launch-bridge.ts scripts/lib/voice-broker.ts src/hooks/__tests__/use-hermes-intelligence-voice.test.tsx scripts/lib/__tests__/voice-launch-bridge.test.ts` * Result: PASS * Evidence: Existing production code keeps provider credentials in environment-backed bridge/broker owners; new tests assert browser launch/session bodies omit provider key/base fields and reject browser-supplied provider config. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, command, LDAP, or shell execution path added. Test changes assert rejected invalid bridge payloads before spawn. | | Hardcoded Secrets | PASS | -- | Targeted scan found no real key-shaped values, bearer tokens, private paths, or local usernames. Dummy placeholders are intentionally short. | | Sensitive Data Exposure | PASS | -- | New tests assert provider key/base values are not sent from browser launch/session payloads and portal recovery copy does not expose `Bearer` or stack diagnostics. | | Insecure Dependencies | PASS | -- | No package or lockfile changes. | | Security Misconfiguration | PASS | -- | Focused tests preserve token, body-size, provider-base allowlist, duplicate-start, timeout cleanup, and safe-error behavior. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this session added tests and spec artifacts only. It introduced no personal data collection, storage, processing, retention, deletion path, logging, or third-party personal-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**: 2026-07-03 --- # 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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