> For the complete documentation index, see [llms.txt](https://faction-os.gitbook.io/faction-os-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://faction-os.gitbook.io/faction-os-docs/.spec_system/archive/sessions/phase01-session04-server-routes-and-authorization-boundaries/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase01-session04-server-routes-and-authorization-boundaries` **Package**: Cross-package (`apps/server`, `packages/protocol`) **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables only):

* `packages/protocol/src/rest.ts` - shared REST route status, family, and error-envelope contracts
* `packages/protocol/tests/rest.test.ts` - contract tests for REST vocabulary and exports
* `apps/server/src/lib/requestValidation.ts` - route-boundary validation helpers
* `apps/server/src/lib/unsupportedRoutes.ts` - unsupported-route classification and 501 response builder
* `apps/server/tests/authBoundaries.test.ts` - auth coverage across read, write, and unsupported routes
* `apps/server/tests/unsupportedRoutes.test.ts` - unsupported historical route and War Room separation tests
* `packages/protocol/src/index.ts` - protocol export surface
* `apps/server/src/server.ts` - Express catch-all and auth ordering
* `apps/server/src/routes/heroes.ts` - notice, mission, scroll, and War Room route validation
* `apps/server/src/routes/permission.ts` - permission and plan approval validation
* `apps/server/src/routes/event.ts` - malformed ingest response alignment
* `apps/server/tests/routes.test.ts` - route validation and stub metadata tests
* `apps/server/tests/permission.test.ts` - permission route validation tests
* `docs/api/README_api.md` - concise API notes
* `docs/api/event-api-hook-contracts.md` - detailed route classification and hardening notes
* `apps/server/README_server.md` - server README route notes

**Review method**: Static analysis of session deliverables, focused test execution, ASCII/LF verification, and dependency audit via workspace checks where applicable

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                  |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new unsanitized query or shell execution paths were introduced.                                       |
| Hardcoded Secrets             | PASS   | --       | No tokens, keys, or credentials were added.                                                              |
| Sensitive Data Exposure       | PASS   | --       | Validation and unsupported-route responses avoid echoing bodies, prompts, tokens, or private file paths. |
| Insecure Dependencies         | PASS   | --       | No new runtime dependencies were added.                                                                  |
| Security Misconfiguration     | PASS   | --       | Auth ordering and local-only route posture remain consistent with repo conventions.                      |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data collection or processing was introduced in this session.

| Category                   | Status | Details                                         |
| -------------------------- | ------ | ----------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal data collection.                |
| Consent Mechanism          | N/A    | Not applicable.                                 |
| Data Minimization          | N/A    | Not applicable.                                 |
| Right to Erasure           | N/A    | Not applicable.                                 |
| PII in Logs                | N/A    | No new PII logging paths were added.            |
| Third-Party Data Transfers | N/A    | No new external data transfer paths were added. |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None -- session is compliant.

***

## Sign-Off

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


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