> 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/phase02-session01-product-surface-requirements-reconciliation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase02-session01-product-surface-requirements-reconciliation` **Package**: Cross-package documentation **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

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

* `.spec_system/PRD/PRD.md` - product requirements and boundary taxonomy.
* `.spec_system/PRD/PRD_UX.md` - UX requirements and interaction boundaries.
* `.spec_system/PRD/phase_02/product_surface_gap_matrix.md` - product-surface routing matrix.
* `.spec_system/PRD/phase_02/PRD_phase_02.md` - Phase 02 routing and exclusions.
* `README.md` - public project overview and planning references.
* `docs/README_docs.md` - docs index and historical routing.
* `docs/legacy-consolidation.md` - historical-source and evidence-only rules.
* `.spec_system/specs/phase02-session01-product-surface-requirements-reconciliation/implementation-notes.md` - session audit log and verification notes.
* `.spec_system/specs/phase02-session01-product-surface-requirements-reconciliation/validation.md` - validation record.

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

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                     |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Documentation-only session; no executable code or command path was introduced.                                              |
| Hardcoded Secrets             | PASS   | --       | No tokens, credentials, OAuth IDs, or provider keys were added.                                                             |
| Sensitive Data Exposure       | PASS   | --       | Requirements preserve evidence-only handling and do not copy raw prompts, local paths, or probe output into shippable docs. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests or runtime packages were changed by this session.                                                   |
| Security Misconfiguration     | PASS   | --       | Docs preserve local-first and worker/hosted-service exclusion 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 transfer behavior.

| Category                   | Status | Details                                                             |
| -------------------------- | ------ | ------------------------------------------------------------------- |
| Data Collection & Purpose  | PASS   | No new data collection was introduced.                              |
| Consent Mechanism          | PASS   | No consent-sensitive workflow changed.                              |
| Data Minimization          | PASS   | Requirements continue to prefer redacted, evidence-only references. |
| Right to Erasure           | PASS   | No new retention or deletion gap was introduced.                    |
| PII in Logs                | PASS   | No logging behavior changed.                                        |
| Third-Party Data Transfers | PASS   | No new external transfer path was added.                            |

### Personal Data Inventory

No new personal data was collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None for this session. Keep the evidence-only and local-first boundaries in place when later Phase 02 sessions consume these requirements.

***

## Sign-Off

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


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