> 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/phase05-session01-war-room-requirements-and-trust-baseline/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase05-session01-war-room-requirements-and-trust-baseline` **Package**: Cross-cutting **Reviewed**: 2026-05-29 **Result**: PASS

***

## Scope

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

* `.spec_system/PRD/phase_05/war_room_requirements_trust_baseline.md` - War Room lifecycle and trust baseline
* `.spec_system/PRD/phase_05/war_room_requirement_routing_matrix.md` - requirement-to-session routing matrix
* `.spec_system/PRD/phase_05/war_room_payload_redaction_baseline.md` - federation allowlist and blocked payload baseline
* `.spec_system/PRD/PRD.md` - master PRD updates
* `.spec_system/PRD/PRD_UX.md` - UX PRD updates
* `.spec_system/PRD/phase_05/PRD_phase_05.md` - Phase 05 PRD updates
* `docs/ARCHITECTURE.md` - architecture updates
* `docs/api/event-api-hook-contracts.md` - API contract updates
* `docs/privacy-and-security.md` - privacy and security updates
* `docs/deployment.md` - deployment updates
* `docs/hosted-services.md` - hosted services updates
* `apps/warroom/README_warroom.md` - War Room package README updates
* `apps/web/README_web.md` - web package README updates
* `apps/server/README_server.md` - server package README updates
* `packages/protocol/README_protocol.md` - protocol package README updates

**Review method**: Static analysis of session deliverables, `git diff --check`, ASCII/LF spot checks, and repository consistency review.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                   |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Documentation-only changes; no executable query or shell construction added.                                                                                                                              |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secret values were introduced in session deliverables.                                                                                                                         |
| Sensitive Data Exposure       | PASS   | --       | The new baselines explicitly block prompts, file contents, commands, terminal output, transcripts, secrets, broad paths, exports, replay buffers, media drafts, and scan payloads from Worker federation. |
| Insecure Dependencies         | PASS   | --       | No dependency changes were made in this session.                                                                                                                                                          |
| Misconfiguration              | PASS   | --       | Updated docs preserve local-first posture and keep Cloudflare federation optional.                                                                                                                        |
| Database Security             | N/A    | --       | No database or schema artifacts were changed in this session.                                                                                                                                             |

***

## GDPR Assessment

### Overall: N/A

This session does not add user data collection, storage, sharing, or deletion flows. The deliverables document existing optional federation boundaries and explicitly defer hosted identity, storage, analytics, and unified erasure.

***

## Behavioral Quality Spot-Check

### Overall: N/A

This session does not produce application code. No runtime trust-boundary or resource-lifecycle behavior was added.

***

## Validation Notes

* `git diff --check` passed.
* ASCII and LF checks passed for the session deliverables.
* No app tests were required because the session produced documentation artifacts only.


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