> 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/phase06-session02-room-authority-and-participant-identity-contracts/security-compliance.md).

# Security And Compliance Report

**Session ID**: `phase06-session02-room-authority-and-participant-identity-contracts` **Phase**: 06 - Collaboration, Isolation, and Mobile **Package**: cross-cutting (`packages/protocol`, `apps/warroom`, `apps/web`) **Reviewed**: 2026-05-30 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/warroom.ts` - shared authority, revision, idempotency, and error contracts.
* `packages/protocol/tests/warroom.test.ts` - protocol contract and parser coverage.
* `apps/warroom/src/authority.ts` - room-local authority issue and verification helpers.
* `apps/warroom/src/index.ts` - Worker room, join, decision, snapshot, and socket enforcement.
* `apps/warroom/tests/authority.test.ts` - authority helper coverage.
* `apps/warroom/tests/warroom.test.ts` - Worker lifecycle coverage.
* `apps/warroom/tests/worker.test.ts` - router compatibility coverage updated during validation.
* `apps/web/src/lib/warRoomClient.ts` - authority-aware client handling.
* `apps/web/src/lib/warRoomIdentity.ts` - browser hint and authority separation.
* `apps/web/src/store/useWarRoomStore.ts` - client store state and rollback behavior.
* `apps/web/src/lib/warRoomUi.ts` - bounded copy helpers.
* `apps/web/src/components/WarRoomPanel.tsx` - accessible authority display and failure feedback.
* `apps/web/tests/warRoomClient.test.ts` - client coverage.
* `apps/web/tests/warRoomStore.test.ts` - store coverage.
* `apps/web/tests/WarRoomPanel.test.tsx` - panel coverage.
* `packages/protocol/README_protocol.md` - protocol proof-limit documentation.
* `apps/warroom/README_warroom.md` - Worker behavior and identity limits.
* `apps/web/README_web.md` - browser state and fallback documentation.
* `docs/api/README_api.md` - API shape and error documentation.
* `docs/privacy-and-security.md` - transfer boundary and data inventory documentation.
* `docs/runbooks/war-room-operations.md` - operational guidance.

**Review method**: Static analysis of session deliverables and validation of touched file hygiene. No dependency or secrets changes were introduced by this session.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                   |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No raw authority, participant, or decision inputs are concatenated into shell or database queries. Worker and protocol validation keep inputs bounded and schema-checked. |
| Hardcoded Secrets             | PASS   | Critical | No secrets, signing keys, account ids, tokens, or credentials were added. Authority tokens are generated at runtime and stored only as hashes in Worker state.            |
| Sensitive Data Exposure       | PASS   | High     | The session keeps room authority opaque, avoids logging raw tokens or request bodies, and preserves bounded error copy in client and docs surfaces.                       |
| Insecure Dependencies         | PASS   | Medium   | No new dependencies were added. Typechecks and the repo test suite passed after validation.                                                                               |
| Misconfiguration              | PASS   | Medium   | No debug mode, permissive CORS change, or hosted transfer setting was introduced. Local-first fallback remains intact.                                                    |
| Database / Storage Safety     | PASS   | High     | No new persistent schema or migration work was introduced. Worker storage remains room-local and bounded to the current contract.                                         |
| GDPR / Personal Data          | N/A    | Low      | This session did not add new personal data collection or external sharing. Room identifiers and display hints remain local operational metadata.                          |

***

## Findings

No clear security or compliance violations were found in the session deliverables.

## Residual Risks

* Hosted identity, hosted storage, analytics, mobile certification, and trusted erasure remain deferred by the phase plan.
* Authority metadata is still room-local operational state, not a hosted identity proof.

***

## Final Result

PASS. The session keeps authority handling bounded, local-first, and free of introduced secrets or clear privacy regressions.


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