> 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/validation.md).

# Validation Report

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

***

## Validation Summary

| Check                     | Status | Notes                                                                           |
| ------------------------- | ------ | ------------------------------------------------------------------------------- |
| Tasks Complete            | PASS   | 18/18 tasks complete                                                            |
| Files Exist               | PASS   | All declared session deliverables found                                         |
| ASCII Encoding            | PASS   | No non-ASCII characters or CRLF line endings found in changed deliverables      |
| Tests Passing             | N/A    | No application code changed; documentation-only session                         |
| Database/Schema Alignment | N/A    | No DB-layer changes                                                             |
| Quality Gates             | PASS   | `git diff --check` passed                                                       |
| Conventions               | PASS   | No obvious convention violations found in the session deliverables              |
| Security & GDPR           | PASS   | Security review passed; GDPR is N/A because no personal data handling was added |
| Behavioral Quality        | N/A    | No application code was changed                                                 |

**Overall**: PASS

***

## 1. Task Completion

### Status: PASS

| Category       | Required | Completed | Status |
| -------------- | -------- | --------- | ------ |
| Setup          | 3        | 3         | PASS   |
| Foundation     | 5        | 5         | PASS   |
| Implementation | 7        | 7         | PASS   |
| Testing        | 3        | 3         | PASS   |

### Incomplete Tasks

None.

***

## 2. Deliverables Verification

### Status: PASS

#### Files Created or Updated

| File                                                                                                   | Found | Status |
| ------------------------------------------------------------------------------------------------------ | ----- | ------ |
| `.spec_system/PRD/phase_05/war_room_requirements_trust_baseline.md`                                    | Yes   | PASS   |
| `.spec_system/PRD/phase_05/war_room_requirement_routing_matrix.md`                                     | Yes   | PASS   |
| `.spec_system/PRD/phase_05/war_room_payload_redaction_baseline.md`                                     | Yes   | PASS   |
| `.spec_system/PRD/PRD.md`                                                                              | Yes   | PASS   |
| `.spec_system/PRD/PRD_UX.md`                                                                           | Yes   | PASS   |
| `.spec_system/PRD/phase_05/PRD_phase_05.md`                                                            | Yes   | PASS   |
| `docs/ARCHITECTURE.md`                                                                                 | Yes   | PASS   |
| `docs/api/event-api-hook-contracts.md`                                                                 | Yes   | PASS   |
| `docs/privacy-and-security.md`                                                                         | Yes   | PASS   |
| `docs/deployment.md`                                                                                   | Yes   | PASS   |
| `docs/hosted-services.md`                                                                              | Yes   | PASS   |
| `apps/warroom/README_warroom.md`                                                                       | Yes   | PASS   |
| `apps/web/README_web.md`                                                                               | Yes   | PASS   |
| `apps/server/README_server.md`                                                                         | Yes   | PASS   |
| `packages/protocol/README_protocol.md`                                                                 | Yes   | PASS   |
| `.spec_system/specs/phase05-session01-war-room-requirements-and-trust-baseline/security-compliance.md` | Yes   | PASS   |
| `.spec_system/specs/phase05-session01-war-room-requirements-and-trust-baseline/validation.md`          | Yes   | PASS   |

### Missing Deliverables

None.

***

## 3. ASCII Encoding Check

### Status: PASS

| File                                  | Encoding | Line Endings | Status |
| ------------------------------------- | -------- | ------------ | ------ |
| All session deliverables listed above | ASCII    | LF           | PASS   |

### Encoding Issues

None.

***

## 4. Test Results

### Status: N/A

This session did not modify application code, so no app test suite was required for validate.

***

## 5. Database/Schema Alignment

### Status: N/A

No DB-layer changes were introduced in this session.

***

## 6. Success Criteria

From `spec.md`:

### Functional Requirements

* [x] War Room requirements and trust baseline exists and cites current Worker, web, protocol, local-server, docs, ADR, deployment, and test evidence.
* [x] Room lifecycle states cover create, join, pending, approved, rejected, connected, reconnecting, caught-up, disconnected, unavailable, and left behavior.
* [x] Participant identity, leader authority, approval, rejection, observer/member roles, stale approval, duplicate action, and spoofing constraints are explicit.
* [x] Payload redaction baseline blocks prompts, file contents, command bodies, terminal output, transcripts, secrets, broad paths, exports, replay buffers, media drafts, and scan payloads from Worker federation.
* [x] Requirement routing matrix assigns each Phase 05 War Room gap to a later session or explicit Phase 06-08 deferral.
* [x] Stable docs and package README files distinguish shipped Worker backend, current web stub, local server stub, optional Cloudflare deployment, and deferred hosted surfaces.

### Testing Requirements

* [x] Documentation path and link references reviewed for changed files.
* [x] Consistency scan completed for War Room state names, blocked payload categories, optional Cloudflare wording, and local-server stub wording.
* [x] ASCII/LF checks completed for all session outputs and touched docs.
* [x] `git diff --check` completed.

### Non-Functional Requirements

* [x] Core FactionOS operation remains local-first and does not require Cloudflare, hosted auth, hosted storage, analytics, public replay hosting, media providers, or external transfer.
* [x] Worker federation is documented as optional external transfer with compact allowlisted payloads only.
* [x] Later hosted collaboration, mobile certification, unified erasure, analytics, and release decommission work remain explicitly deferred.

### Quality Gates

* [x] All files ASCII-encoded.
* [x] Unix LF line endings.
* [x] Code and docs follow project conventions.

***

## 7. Conventions Compliance

### Status: PASS

No obvious violations found in the session deliverables.


---

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