> 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-session03-hero-and-mission-workflow-completion/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase02-session03-hero-and-mission-workflow-completion` **Package**: `apps/web` **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

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

* `.spec_system/specs/phase02-session03-hero-and-mission-workflow-completion/spec.md` - session requirements and success criteria
* `.spec_system/specs/phase02-session03-hero-and-mission-workflow-completion/tasks.md` - task completion checklist
* `.spec_system/specs/phase02-session03-hero-and-mission-workflow-completion/implementation-notes.md` - implementation log and validation evidence
* `apps/web/src/lib/workflowContext.ts` - workflow helper copy and status logic
* `apps/web/tests/workflowContext.test.ts` - workflow helper unit coverage
* `apps/web/tests/HeroMissionWorkflow.test.tsx` - hero-to-mission workflow coverage
* `apps/web/tests/PermissionModal.test.tsx` - permission dialog coverage
* `apps/web/tests/PlanWorkpad.test.tsx` - plan workpad coverage
* `apps/web/tests/workflowFixtures.ts` - shared test fixtures
* `apps/web/src/store/useGameStore.ts` - synchronized workflow actions and duplicate-response guards
* `apps/web/src/components/HeroCard.tsx` - hero selection surface
* `apps/web/src/components/HeroRoster.tsx` - roster scope summary and clear affordance
* `apps/web/src/components/HeroDetailDrawer.tsx` - hero detail and mission handoff surface
* `apps/web/src/components/MissionLog.tsx` - mission filter summary and empty-state copy
* `apps/web/src/components/MissionDetailDrawer.tsx` - mission detail handoff surface
* `apps/web/src/components/MissionTimeline.tsx` - mission history summary and accessibility labels
* `apps/web/src/components/PermissionModal.tsx` - permission decision surface
* `apps/web/src/components/PlanWorkpad.tsx` - plan decision surface
* `apps/web/src/components/Leaderboard.tsx` - hero drilldown workflow routing
* `apps/web/README_web.md` - workflow documentation

**Review method**: Static analysis of session deliverables plus package/root test, typecheck, ASCII, and LF checks.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, or unsafe command interpolation added in the reviewed session scope.              |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, credentials, or provider keys were introduced.                                         |
| Sensitive Data Exposure       | PASS   | --       | Mission, permission, and plan surfaces use bounded local UI copy and no new sensitive logging.             |
| Insecure Dependencies         | PASS   | --       | No dependency changes in reviewed session files.                                                           |
| Security Misconfiguration     | PASS   | --       | No security-sensitive runtime flags, CORS changes, hosted transfer settings, or permissive defaults added. |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

The session introduced no new personal data collection, storage, transfer, or logging path.

| Category                   | Status | Details                                                |
| -------------------------- | ------ | ------------------------------------------------------ |
| Data Collection & Purpose  | N/A    | No new personal data collection.                       |
| Consent Mechanism          | N/A    | No new personal data collection requiring consent.     |
| Data Minimization          | PASS   | UI changes preserve existing local workflow data only. |
| Right to Erasure           | N/A    | No new storage path.                                   |
| PII in Logs                | PASS   | No new logging of user or mission content.             |
| Third-Party Data Transfers | N/A    | No external transfer path added.                       |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Quality Gates

| Gate                          | Status | Details                                                                                                              |
| ----------------------------- | ------ | -------------------------------------------------------------------------------------------------------------------- |
| Tasks complete                | PASS   | `tasks.md` shows 22/22 complete.                                                                                     |
| Typecheck                     | PASS   | `npm --workspace apps/web run typecheck` passed.                                                                     |
| Focused tests                 | PASS   | 7 focused/affected files passed, 116 tests passed.                                                                   |
| Web tests                     | PASS   | `npm test -- apps/web/tests` passed: 65 files, 1462 tests.                                                           |
| Repo tests                    | PASS   | `npm test` passed: 102 files passed, 1 skipped; 1800 tests passed, 1 skipped.                                        |
| ASCII encoding                | PASS   | Reviewed deliverables report ASCII text and `rg -n --pcre2 '[^\x00-\x7F]'` returned no output.                       |
| LF endings                    | PASS   | `grep -l $'\r'` returned no output for reviewed deliverables.                                                        |
| Conventions spot-check        | PASS   | No obvious naming, structure, error-handling, comment, or testing violations found in reviewed session scope.        |
| Behavioral quality spot-check | PASS   | Workflow state sync, duplicate-response guards, dialog/drawer handoffs, and failure paths matched targeted coverage. |

***

## Recommendations

None -- session is compliant.

***

## Sign-Off

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


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