> 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-session06-deployment-environment-and-diagnostics/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase05-session06-deployment-environment-and-diagnostics` **Package**: Cross-package (`apps/warroom`, `apps/web`, docs) **Reviewed**: 2026-05-30 **Result**: PASS

***

## Scope

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

* `apps/warroom/src/index.ts` - compact Worker health metadata and safe deployment labels.
* `apps/warroom/tests/warroom.test.ts` - health metadata and sensitive-field coverage.
* `apps/web/src/lib/warRoomClient.ts` - enriched health parsing and bounded failure mapping.
* `apps/web/src/lib/warRoomDiagnostics.ts` - browser-safe diagnostic derivation and copy helpers.
* `apps/web/src/lib/warRoomIdentity.ts` - browser-safe Worker URL defaults and storage override handling.
* `apps/web/src/store/useWarRoomStore.ts` - diagnostic state lifecycle and stale-result cleanup.
* `apps/web/src/components/WarRoomPanel.tsx` - diagnostics UI and status rendering.
* `apps/web/tests/warRoomClient.test.ts` - health parsing and safe failure tests.
* `apps/web/tests/warRoomDiagnostics.test.ts` - helper output and sensitive-data absence tests.
* `apps/web/tests/warRoomIdentity.test.ts` - default URL and override behavior tests.
* `apps/web/tests/warRoomStore.test.ts` - diagnostic lifecycle and in-flight guard tests.
* `apps/web/tests/WarRoomPanel.test.tsx` - accessible status region and privacy tests.
* `.github/workflows/warroom-deploy.yml` - bounded post-deploy health smoke check.
* `.env.local.example` - browser-safe Worker URL environment documentation.
* `docs/deployment.md` - deployment, smoke check, and rollback guidance.
* `docs/environments.md` - active Worker environment inventory.
* `docs/api/README_api.md` - current Worker API and health behavior.
* `docs/ARCHITECTURE.md` - optional Worker diagnostics and redacted federation boundaries.
* `docs/privacy-and-security.md` - external transfer and privacy posture.
* `docs/release.md` - release readiness checks and non-claims.
* `docs/hosted-services.md` - optional Worker hosted boundary.
* `docs/runbooks/incident-response.md` - incident response linkage.
* `docs/runbooks/war-room-operations.md` - operations runbook for health, deploy, tail, rollback, and privacy-safe notes.

**Review method**: Static analysis of session deliverables, focused test evidence, repo secret scan, and workspace-level validation runs.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                              |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Health metadata, diagnostics, and workflow scripts avoid raw user payload echo and do not introduce new command or query injection paths.                                            |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added to source or docs.                                                                                                                     |
| Sensitive Data Exposure       | PASS   | --       | Health responses and browser diagnostics expose only compact service, time, rate-limit, and deployment labels; they do not echo account ids, request bodies, paths, tokens, or logs. |
| Insecure Dependencies         | PASS   | --       | No new packages were added in this session.                                                                                                                                          |
| Security Misconfiguration     | PASS   | --       | The session preserves local-first fallback behavior and adds bounded, secret-safe deploy smoke checks.                                                                               |
| Database Security             | N/A    | --       | No DB-layer changes were introduced.                                                                                                                                                 |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session did not introduce new personal-data collection, new retention policy, or new third-party transfer beyond the existing War Room behavior. The diagnostics and health metadata are compact and redacted, and they do not expose user content or sensitive local payloads.

### Findings

No GDPR findings.

***

## Recommendations

None. The session is compliant.


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