> 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-session07-war-room-validation-and-documentation-closeout/security-compliance.md). # Security And Compliance Closeout **Session ID**: `phase05-session07-war-room-validation-and-documentation-closeout` **Phase**: 05 - War Room Worker Integration **Package**: cross-cutting **Status**: PASS - Phase Complete **Started**: 2026-05-30 02:31 **Last Updated**: 2026-05-30 03:04 *** ## Scope This closeout reviews the optional War Room Worker transfer boundary after Phase 05 Sessions 01-06. It covers Worker room data, browser War Room hints, health diagnostics, redacted federation, catch-up, browser overlays, docs, logs, and remaining Phase 06-08 risks. Out of scope: hosted auth, hosted storage, analytics activation, mobile certification, inbound commands, remote execution, public replay hosting, production app hosting, and trusted unified erasure. *** ## Worker External Transfer Inventory | Data Category | Status | Boundary | | ----------------------------------------------------------------------- | -------- | ----------------------------------------------------------------------- | | Room code | Allowed | Compact room identifier stored by the Worker. | | Participant id/name/color/role/online flag | Allowed | Display metadata, not hosted identity proof. | | Join decisions | Allowed | Leader decision state for pending participants. | | Health metadata | Allowed | Service, time, deployment type, and rate-limit metadata only. | | Redacted presence/cursor/focus/hero/mission/notice events | Allowed | Protocol allowlist only, bounded catch-up. | | Prompts, file contents, command bodies, terminal output, transcripts | Blocked | Must not be sent to Worker routes, sockets, diagnostics, logs, or docs. | | Secrets, tokens, webhook URLs, account ids, broad local paths | Blocked | Must not be sent or exposed by Worker or browser diagnostics. | | Exports, replay buffers, scan payloads, media drafts, local diagnostics | Blocked | Remain local and out of Worker payloads. | | Durable Object erasure | Deferred | Phase 08 owns trusted unified erasure. | *** ## Review Sections ### Redaction And Allowlist Posture | Boundary | Evidence Needed | Status | | --------------------------- | --------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------- | | Protocol safe-frame parsing | Unknown frames, extra fields, invalid enums, and blocked sensitive keys fail closed. | PASS - focused protocol tests passed. | | Worker persistence | Only validated allowlisted frames enter recent-event storage. | PASS - focused Worker tests passed. | | Sender-excluded broadcast | Sender does not receive its own remote event. | PASS - focused Worker tests passed. | | Catch-up filtering | Reconnect catch-up caps and revalidates events before browser consumption. | PASS - focused Worker and web tests passed. | | Browser outbound federation | Web sends only allowlisted context when connected. | PASS - focused web store/client tests passed. | | Browser remote overlay | Remote context stays separate from local hero truth, replay, exports, notifications, adapters, settings, and storage. | PASS - focused web federation, overlay, replay, export, and privacy tests passed. | ### GDPR And Retention | Item | Current Posture | Status | | -------------------- | -------------------------------------------------------------------------------------------- | ------------------ | | Lawful basis/consent | Worker transfer is optional and user-configured through Worker URL/hints. | Pending final docs | | Data minimization | Room metadata and redacted events only. | Pending validation | | Retention | Durable Object room data and browser hints do not have trusted unified erasure. | Pending final docs | | Deletion | Browser leave/reset clears local room context only; Phase 08 owns trusted erasure. | Pending final docs | | Hosted processors | Cloudflare is the only current War Room external processor when Worker is deployed and used. | Pending final docs | ### Diagnostics And Logging | Surface | Required Boundary | Status | | ---------------------- | -------------------------------------------------------------------------------------- | ------- | | Worker `/health` | Compact service, time, rate-limit, and deployment labels only. | Pending | | Web diagnostics | Source labels and bounded failures only; no URLs with secrets or raw responses. | Pending | | Workflow smoke logs | Service, deployment type, and rate-limit enabled state only. | Pending | | Incident/runbook notes | Summaries only; no raw request bodies, participant payloads, tokens, or local context. | Pending | ### Browser Evidence Privacy Review Browser evidence passed on app desktop and app mobile. The redacted remote-context screenshots show a remote participant summary and hero overlay count without sentinel sensitive values, home paths, raw prompts, command bodies, transcripts, exports, replay buffers, scan payloads, media drafts, or local diagnostics. The UI does intentionally name blocked data categories such as prompts and commands in privacy copy; this is not a leak. ### Privacy Boundary Evidence | Category | Result | Evidence | | ------------------------------------------------------- | ------ | ------------------------------------------------------------------------------------------------------------------- | | Prompts and file contents | PASS | `WAR_ROOM_BLOCKED_FRAME_KEYS`, protocol blocked-key tests, Worker socket blocked-field tests, web federation tests. | | Command bodies, terminal output, transcripts | PASS | Protocol blocked-key list and focused tests reject or omit these fields. | | Secret values, tokens, auth, cookies, broad local paths | PASS | Protocol blocked-key list, browser guard patterns, secret scan, and sentinel browser assertions passed. | | Exports, replay buffers, scan payloads, media drafts | PASS | Protocol blocked-key list plus replay/export adjacency tests passed. | | Diagnostics and logs | PASS | Worker health diagnostics and web diagnostic copy expose only bounded metadata; runbooks require summaries only. | | Quarantined historical content | PASS | No War Room evidence imports or references `EXAMPLES/` content as runtime data. | ### Open Findings | Finding | Severity | Status | | -------------------------------------------------------------------------------------------------------------------------------------------------- | -------- | -------------------------------------------------------------- | | Strong hosted participant identity is not shipped. | Medium | Deferred to Phase 06/07 collaboration and hosted-service work. | | Trusted unified erasure is not shipped for Worker storage, browser hints, logs, archives, exports, replay buffers, backups, or future hosted data. | Medium | Deferred to Phase 08. | | Production-hosted app validation is not complete. | Low | Deferred to hosted-service/release work. | *** ## Final Security Result PASS with documented residual risks. Worker federation privacy boundaries, diagnostics, focused tests, browser evidence, secret scan, and docs posture passed. Strong hosted identity, mobile certification, production-hosted app validation, hosted services/analytics, public replay hosting, remote execution, and trusted erasure remain deferred. --- # 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/phase05-session07-war-room-validation-and-documentation-closeout/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.