> 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-session05-websocket-hydration-and-archive-export-privacy/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase01-session05-websocket-hydration-and-archive-export-privacy` **Package**: Cross-package (`apps/server`, `apps/web`, `packages/protocol`) **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

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

* `apps/server/src/ws/clientMessageValidation.ts`
* `apps/server/src/lib/sessionPrivacy.ts`
* `apps/server/tests/websocket.test.ts`
* `apps/web/tests/wsClientPrivacy.test.ts`
* `apps/server/src/ws/handlers.ts`
* `apps/server/src/ws/broadcaster.ts`
* `apps/server/src/lib/sessionArchive.ts`
* `apps/server/src/lib/exportSession.ts`
* `apps/server/src/routes/export.ts`
* `apps/server/tests/exportSession.test.ts`
* `apps/server/tests/exportRoute.test.ts`
* `apps/web/src/store/useWsClient.ts`
* `apps/web/src/lib/exportSession.ts`
* `apps/web/src/lib/replayLink.ts`
* `apps/web/tests/exportSession.test.ts`
* `apps/web/tests/replayLink.test.ts`
* `packages/protocol/tests/events.test.ts`
* `packages/protocol/README_protocol.md`
* `docs/api/README_api.md`
* `docs/api/event-api-hook-contracts.md`
* `docs/privacy-and-security.md`
* `apps/server/README_server.md`

**Review method**: Static analysis of session deliverables plus focused test and typecheck results

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                        |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unchecked input reaches shell or database boundaries in the reviewed changes.                               |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added.                                                                 |
| Sensitive Data Exposure       | PASS   | --       | Export, archive, and replay paths redact prompts, paths, tokens, URLs, and command previews deterministically. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests changed in this session.                                                               |
| Security Misconfiguration     | PASS   | --       | No new insecure defaults were introduced.                                                                      |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session did not introduce new personal data collection, consent flow changes, or third-party data transfers.

| Category                   | Status | Details                                                                    |
| -------------------------- | ------ | -------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal data collection was added.                                 |
| Consent Mechanism          | N/A    | No new data collection flow was introduced.                                |
| Data Minimization          | N/A    | The session redacts sensitive local values rather than adding collection.  |
| Right to Erasure           | N/A    | No new persistent personal-data store was introduced.                      |
| PII in Logs                | PASS   | Reviewed paths avoid echoing raw prompts, tokens, or local path fragments. |
| Third-Party Data Transfers | N/A    | No new external transfer path was added.                                   |

### Personal Data Inventory

No personal data collected or processed by this session beyond existing local session artifacts.

### 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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