> 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/phase04-session01-media-requirements-and-provenance-baseline/security-compliance.md). # Security & Compliance Report **Session ID**: `phase04-session01-media-requirements-and-provenance-baseline` **Package**: Cross-cutting **Reviewed**: 2026-05-29 **Result**: PASS *** ## Scope This session creates a documentation-first provenance baseline for Phase 04 media work. It does not generate, record, copy, optimize, delete, transform, or promote runtime media. **Files reviewed**: * `.spec_system/PRD/PRD.md` * `.spec_system/PRD/PRD_UX.md` * `.spec_system/PRD/phase_04/PRD_phase_04.md` * `.spec_system/PRD/phase_04/session_*.md` * `.spec_system/PRD/phase_04/media_gap_matrix.md` * `docs/media-assets.md` * `docs/ARCHITECTURE.md` * `docs/privacy-and-security.md` * `docs/release.md` * `docs/legacy-consolidation.md` * `docs/public-demo-code-sharing.md` * `docs/battlefield.md` * `assets/README_assets.md` * `apps/web/README_web.md` * `public-demo/README_public-demo.md` * `public-demo/docs_public-demo/*.md` * `packages/protocol/README_protocol.md` * `EXAMPLES/README_examples.md` * `EXAMPLES/findings/asset-inventory.md` *** ## Security Assessment ### Overall: PASS | Category | Status | Details | | ------------------------------- | ------ | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Quarantine boundary | PASS | `EXAMPLES/` remains ignored, reference-only evidence. No file was copied, transformed, imported, generated from, or promoted. | | Hosted transfer | PASS | No hosted media storage, analytics transfer, provider upload, public replay path, cloud account dependency, or external processor was added. | | Secrets and raw historical data | PASS | Stable docs preserve conclusions and paths only. No raw prompts, tokens, OAuth IDs, probe output, command bodies, sensitive local paths, copied bundled code, or copied media were added. | | Provenance baseline | PASS | Matrix rows classify current tracked media, planned media, prototype-only evidence, rejected media, unknown provenance, and deferrals. | | Release blockers | PASS | Matrix and docs identify unknown source, rights, attribution, metadata, optimization, browser support, fallback, accessibility, size, and privacy blockers. | | Accessibility baseline | PASS | Audio and media rows require captions, visible equivalents, fallback states, reduced-motion consideration, and non-media state meaning before release expansion. | | Performance baseline | PASS | Large optional music/video/image categories require lazy-loading or explicit cache exceptions, byte budgets, and promotion checks. | ### Findings No open security findings. ### Direct-Promotion Guardrail The following groups are explicitly non-release unless a later approved scope creates owned, generated, recorded, or rights-cleared replacements: * `EXAMPLES/package-0.4.1/frontend/dist/assets/speech/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/gui/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/achievements/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/characters/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/buildings/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/textures/` * `EXAMPLES/package-0.4.1/frontend/dist/assets/screenshots/` * Historical bundled frontend chunks and PWA manifests *** ## GDPR And Privacy Assessment ### Overall: PASS Session 01 does not add personal data collection, storage, transfer, or processing. It updates documentation and planning artifacts only. | Category | Status | Details | | ------------------- | ----------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Data collection | N/A | No runtime code, media upload, hosted storage, analytics path, or provider transfer was added. | | Data minimization | PASS | Future media catalog, preview, error, diagnostics, replay/export, and hosted paths are required to minimize raw prompts, local paths, tokens, provider prompts, command bodies, and metadata. | | Consent | N/A | No hosted or third-party media processor path was introduced. | | Erasure | PASS with deferred risk | No new retained runtime data was added. Existing unified erasure remains Phase 08. | | Public demo privacy | PASS | Demo remains synthetic, standalone, artifact-local, and free of workspace imports or local server connections. | ### Privacy Release Blockers Later Phase 04 sessions must block release if media catalogs, docs, runtime errors, logs, previews, replay/export adjacency, diagnostics, or public demo surfaces expose: * Raw prompts, transcripts, or provider prompts. * Command bodies, terminal output, or raw request bodies. * Tokens, OAuth IDs, bearer values, webhook URLs, or service probes. * Sensitive local paths, home paths, workspace roots, or transcript paths. * Unstripped metadata with author, device, geolocation, file path, or generator details that are not intentionally documented. * Direct historical excerpts, copied bundled code, copied historical media, or direct generation inputs from `EXAMPLES/`. *** ## Release Blocker Baseline | Blocker | Required resolution | | ----------------------------- | ------------------------------------------------------------------------------------------------------------------------------------- | | Unknown source or ownership | Catalog or promotion record names source, provider or creator, and product owner. | | Unclear rights or attribution | License and attribution text or explicit no-attribution decision is recorded. | | Missing optimization data | Optimized output path, dimensions or duration, byte size, and browser format support are recorded. | | Missing metadata decision | Metadata is stripped or explicitly approved with rationale. | | Oversized media | Size budget or documented exception is recorded, with lazy-loading or cache policy. | | Missing fallback | Image, audio, music, video, HUD, or icon fallback behavior is documented and tested. | | Accessibility gap | Captions, visible equivalents, accessible names, focus behavior, contrast, and reduced-motion behavior are documented where relevant. | | Public demo cache drift | `public-demo/sw.js` cache list and `CACHE_VERSION` are updated when required and offline reload is revalidated. | | App/demo parity drift | Shared app/demo battlefield or other shared media passes parity checks. | | Historical media promotion | Direct use is rejected; owned or rights-cleared replacement is required. | *** ## Recommendations For Later Phase 04 Sessions * Make catalog records the prerequisite for new runtime media references. * Keep `EXAMPLES/` references path-only and conclusion-only. * Treat public demo music as optional and large; do not precache it unless a later spec records an explicit install-size tradeoff. * Keep full app audio muted, disabled, or gesture-compatible by default until Session 04 defines runtime behavior. * Extend `npm run media:check` and `npm run battlefield:check` only after ownership and expected fixtures are explicit. * Run privacy-sensitive copy review before validation and update this record if any blocker becomes a finding. *** ## Sign-Off * **Result**: PASS * **Reviewed by**: AI implementation (implement) * **Date**: 2026-05-29 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://faction-os.gitbook.io/faction-os-docs/.spec_system/archive/sessions/phase04-session01-media-requirements-and-provenance-baseline/security-compliance.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.