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# Security & Compliance Report

**Session ID**: `phase04-session04-visual-promotion-tooling-and-budgets` **Package**: Cross-cutting **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

**Files reviewed**:

* `scripts/check-visual-media-promotion.mjs` - visual promotion CLI, path validation, image probing, metadata policy, and report helpers.
* `scripts/media-visual-promotion-config.mjs` - visual group config, docs references, cache coverage, and safe path prefixes.
* `scripts/check-battlefield-assets.mjs` - battlefield parity gate alignment.
* `tests/mediaVisualPromotion.test.ts` - focused validation coverage for config, path rejection, blocked records, and cache drift.
* `package.json` - root command entry for `media:visual:check`.
* `vitest.config.ts` - top-level test inclusion for the new node suite.
* `scripts/README_scripts.md`, `docs/media-assets.md`, `assets/README_assets.md`, `assets/generated/phase04/README.md`, `docs/battlefield-3d.md`, and `public-demo/README_public-demo.md` - command and promotion documentation updates.
* `.spec_system/specs/phase04-session04-visual-promotion-tooling-and-budgets/implementation-notes.md` - implementation evidence and session log.

**Review method**: Static review of changed session files plus command verification with `npm run media:visual:check`, `npm run battlefield:check`, `npm run media:drafts:check`, `npm run format:check`, full `npm test`, and ASCII/LF spot checks on changed files.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                            |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No shell interpolation or query construction was introduced from user-controlled input. Path validation rejects absolute, remote, parent-directory, unsupported-prefix, and `EXAMPLES/` inputs before file access. |
| Hardcoded Secrets             | PASS   | --       | No API keys, bearer tokens, credentials, or provider payloads were added to tracked files.                                                                                                                         |
| Sensitive Data Exposure       | PASS   | --       | Report helpers redact absolute local paths and keep output deterministic. Validation and tests avoid logging raw provider context or account data.                                                                 |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added for this session. Command verification and the full test suite passed.                                                                                                              |
| Security Misconfiguration     | PASS   | --       | The new command is local-first, uses explicit allowlists, and does not require hosted services, analytics, or network access.                                                                                      |

### Findings

No open security findings.

***

## GDPR Compliance Assessment

### Overall: PASS

This session adds local media promotion validation and documentation only. It does not introduce new personal data collection, hosted transfer, analytics, account storage, or public-facing user data handling.

| Category                   | Status | Details                                                                                        |
| -------------------------- | ------ | ---------------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | PASS   | The session only inspects repository media paths, docs references, and local cache coverage.   |
| Consent Mechanism          | N/A    | No new user-data collection or third-party processing path was introduced.                     |
| Data Minimization          | PASS   | The checker uses explicit allowlists and does not collect broad filesystem or runtime content. |
| Right to Erasure           | N/A    | The session did not add new stored personal data.                                              |
| PII in Logs                | PASS   | Validation output does not expose personal data or raw provider payloads.                      |
| Third-Party Data Transfers | N/A    | No new external transfer path was added.                                                       |

### Findings

No open GDPR findings.

***

## Behavioral Quality Spot-Check

The session adds application-adjacent Node scripts and tests, so a BQC spot-check applies.

### Overall: PASS

| Priority                   | Status | Details                                                                     |
| -------------------------- | ------ | --------------------------------------------------------------------------- |
| Trust boundary enforcement | PASS   | Input paths are validated before probing or cache checks.                   |
| Resource cleanup           | PASS   | Probe timeout handling clears timers on completion or failure.              |
| Mutation safety            | PASS   | The checker is read-only and does not mutate runtime state.                 |
| Failure path completeness  | PASS   | Blocking failures use stable issue codes and deterministic summaries.       |
| Contract alignment         | PASS   | Tests cover config shape, blocked records, path rejection, and cache drift. |

***

## Verification

* `npm run media:visual:check` passed.
* `npm run battlefield:check` passed.
* `npm run media:drafts:check` passed.
* `npm run format:check` passed.
* `npm test` passed: 123 test files, 1923 tests passed, 1 skipped.
* ASCII and LF checks passed for the files changed in this session.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-05-29


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