> 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-session07-runtime-contract-documentation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase01-session07-runtime-contract-documentation` **Package**: Cross-package documentation **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

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

* `README.md` - shipped capabilities and known gaps.
* `apps/cli/README_cli.md` - CLI lifecycle and historical snapshot boundary.
* `apps/hooks/README_hooks.md` - hook/listener contract and safety coverage.
* `apps/server/README_server.md` - route, WebSocket, export/archive, and LLM behavior.
* `packages/protocol/README_protocol.md` - protocol ownership and Phase 01 coverage.
* `docs/api/README_api.md` - concise API reference.
* `docs/api/event-api-hook-contracts.md` - detailed runtime contract.
* `docs/ARCHITECTURE.md` - architecture and security boundaries.
* `docs/development.md` - development environment guidance.
* `docs/privacy-and-security.md` - privacy posture and open risks.
* `docs/legacy-consolidation.md` - source-intake traceability.
* `docs/release.md` - release gates and decommission checks.
* `docs/README_docs.md` - docs index and cleanup policy.

**Review method**: Static documentation review, stale-claim grep checks, sensitive-content spot checks, ASCII/LF validation, path spot checks, `git diff --check`, workspace typecheck, and full Vitest.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                              |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Documentation-only session; no executable code or command invocation path added.                                                                     |
| Hardcoded Secrets             | PASS   | --       | No raw tokens, OAuth IDs, service-role values, provider keys, or probe outputs were added.                                                           |
| Sensitive Data Exposure       | PASS   | --       | Docs preserve posture conclusions and source paths without copying prompt bodies, local paths, file contents, or credentials from historical intake. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests were changed in this session beyond the workflow version bump already aligned in package files.                              |
| Security Misconfiguration     | PASS   | --       | Docs now state the two-level LLM provider-transfer opt-in and current local server hardening boundaries.                                             |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: PASS

This documentation-only session did not introduce new personal data collection, storage, or third-party transfers.

| Category                   | Status | Details                                                                                        |
| -------------------------- | ------ | ---------------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | PASS   | Docs clarify existing runtime data purposes without adding collection.                         |
| Consent Mechanism          | PASS   | Docs state Anthropic transfer requires explicit provider-transfer opt-in.                      |
| Data Minimization          | PASS   | Docs continue to require redaction and avoid raw historical sensitive values.                  |
| Right to Erasure           | PASS   | Unified archive/memory/settings/browser erasure remains documented as a release-hardening gap. |
| PII in Logs                | PASS   | No logging behavior changed.                                                                   |
| Third-Party Data Transfers | PASS   | No new transfer added; documentation clarifies current transfer controls.                      |

### Personal Data Inventory

No new personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None for this session. Keep Phase 08 decommission gates in place before deleting historical intake.

***

## Sign-Off

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


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