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PII inventory

Summary

  • No explicit PII/PHI fields or data stores detected in code.
  • Operational metadata includes device names, IPs, and filenames which may be sensitive in some environments.

Potential Sensitive Fields (Operational)

  • device.name, device.ip, device.port (from config and health endpoint)
  • filename from device state (could include operator names depending on workflow)

Attestation

# Identity
agent_id: audit-compliance
agent_version: "1.0"
protocol_version: "2.0"
# Timing
timestamp: 2026-01-31T17:04:20Z
duration_seconds: 120
# Context
git_ref: e4bb0098264f90d3afc7b5d0f3b5e425d1825761
git_branch: main
working_directory: /Users/david/Documents/GitHub/superdash
# Artefact metadata
artefact: PII_INVENTORY.md
phase: 3
status: COMPLETE
# Confidence assessment
confidence: MEDIUM
confidence_notes: "No PII detected in code; operational naming conventions can introduce sensitive data."
# Inputs consumed (with integrity hashes)
inputs_consumed:
- path: server/server.js
hash: sha256:4d09f4acde1032a407f67943d0cd93be1fe10b79a9c07aa3b430cf6dd27b31bb
- path: config.example.json
hash: sha256:84d7cd97ca20377c204fa04038ff90b5bc08eb1855cdee0ded54f061677cb49a
# Commands executed
commands_executed:
- seq: 1
cmd: "nl -ba server/server.js | sed -n '320,370p'"
exit_code: 0
purpose: "Inspect /health response fields"
output_summary: "Device identifiers and states returned"
# Findings summary
findings:
critical: 0
high: 0
medium: 0
low: 0
info: 2
# Blocking issues
blocking_issues: []
# Handoff
handoff:
ready: true
next_agents:
- report-writer
dependencies_satisfied:
PII_INVENTORY.md: COMPLETE
context_for_next: |
No PII detected; operational data may still be sensitive.