> 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-session07-collaboration-isolation-and-mobile-validation-closeout/security-compliance.md). # Security And Compliance Review **Session ID**: `phase06-session07-collaboration-isolation-and-mobile-validation-closeout` **Phase**: 06 - Collaboration, Isolation, and Mobile **Package**: Cross-cutting **Status**: Pass With Residual Risks **Started**: 2026-05-30 07:26 **Last Updated**: 2026-05-30 08:10 *** ## Scope This review covers Phase 06 closeout evidence for optional Worker transfer, room-local authority, safe collaboration frames, local diagnostics, isolation posture, mobile/accessibility evidence, docs, README files, and session artifacts. *** ## Security Posture | Area | Status | Notes | | ------------------- | ---------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Local-first default | PASS | Core workflows remain documented as local-first and usable without Cloudflare, hosted auth, hosted storage, analytics, public replay hosting, Docker, remote runners, media providers, or production-hosted deployments. | | Worker transfer | PASS | Worker federation remains optional external transfer with allowlisted room metadata, authority metadata, safe collaboration frames, bounded catch-up, sender exclusion, compact health diagnostics, and visible unavailable states. | | Authority | PASS WITH LIMITS | Session 02 added room-local bearer authority and hashed Durable Object metadata. It reduces spoofing and stale decisions but is not hosted account identity, SSO, organization membership, public collaboration safety, production auditability, or trusted erasure. | | Isolation posture | PASS | Session 05 keeps guarded actions non-executing and future file, git, terminal, Docker, remote, Worker, and hosted executors unavailable until a separate threat model exists. | | Diagnostics | PASS | Server, CLI, hook, Worker, and browser diagnostics are documented as compact status/count metadata only. Docs, generated artifacts, and secret scan evidence keep raw payload categories out. | | Browser evidence | PASS WITH LIMITS | Session 04/06 evidence is local Playwright browser evidence with local server and mocked or same-origin Worker paths only. It is not production-hosted validation, WCAG certification, physical-device mobile certification, hosted identity proof, or trusted erasure. | *** ## Privacy And Data Handling | Data Category | Status | Handling | | ----------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------- | ----------------------------------------------------------------------------------------------------------------------------------- | | Raw prompts, provider prompts, assistant text, transcripts | BLOCKED | Must not enter collaboration payloads, diagnostics, logs, browser summaries, docs examples, or generated closeout artifacts. | | File contents, diffs, patches, broad paths, workspace roots | BLOCKED | Must not be transferred through Worker collaboration or echoed by unsupported routes, diagnostics, browser evidence notes, or docs. | | Command bodies, terminal output, stdout/stderr, shell history | BLOCKED | Must stay out of collaboration frames, diagnostics, CLI/hook output, docs examples, and closeout artifacts. | | Secrets, tokens, auth headers, cookies, webhook URLs, account ids, zone ids | BLOCKED | Secret scan and docs review must confirm none are introduced. Raw authority tokens must remain browser-memory values only. | | Replay buffers, exports, scans, media drafts, local diagnostics, logs, backups, archives, memory, settings, PID/spool entries, quarantined content | BLOCKED | These remain local or excluded and are not share-safe Worker payloads. | | Room codes, participant display metadata, roles, colors, online flags, bounded timestamps, compact errors, health labels, safe event family summaries | ALLOWED WHEN VALIDATED | Allowed only through protocol validators, Worker allowlists, bounded catch-up, and browser summaries. | *** ## External Transfer Optional Worker federation is the only Phase 06 external-transfer path. It is off unless the user configures a Worker URL. Cloudflare credentials are not needed for local validation, and local app evidence uses same-origin mocked Worker paths. Hosted auth, hosted storage, Supabase, analytics, public replay hosting, push, tunnel variables, production-hosted validation, and hosted collaboration remain Phase 07 or Phase 08 scope. *** ## Command And Evidence Review | Evidence | Result | Security Relevance | | ------------------------------------------------- | -------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Focused Phase 06 Vitest command | PASS | Protocol, Worker, web, server, CLI, and hook tests cover authority, safe frames, blocked categories, isolation diagnostics, unsupported routes, guarded-action unavailable results, and compact diagnostics. | | App desktop/mobile Playwright | PASS AFTER FIX | Local browser evidence covers collaboration, remote context, isolation-adjacent UI, reduced-motion/mobile behavior, and retained screenshots. The mobile overflow found in Plan Workpad was fixed and rerun. | | Repository format/lint/typecheck/test/build gates | PASS | No known type, lint, build, or broad test regressions remained after closeout changes. | | Secret scan | PASS | `npm run security:secrets` checked 799 tracked text files and reported no findings. | | Media and battlefield gates | PASS | Browser evidence depends on approved runtime assets; media and battlefield gates remained clean. | | Diff and artifact hygiene | PASS | `git diff --check`, `npm run format:check`, and ASCII/LF checks passed for changed tracked files and session artifacts. | *** ## Residual Risks And Deferrals | Risk | Status | Owner | | -------------------------------------------------------- | ------------------ | --------------------------------------------------------------------- | | Hosted account identity | Open residual risk | Phase 07 hosted services and identity guardrails. | | Hosted auth/storage/analytics/public replay/push | Deferred | Phase 07 hosted services and analytics guardrails. | | Trusted unified erasure | Open residual risk | Phase 08 release hardening and erasure design. | | Production-hosted validation and release candidate smoke | Deferred | Phase 08 release hardening. | | Mobile/WCAG certification | Deferred | Future formal accessibility and device certification audit. | | Real file/git/terminal/Docker/remote/hosted executors | Deferred | Future executor threat-model session before any execution is shipped. | *** ## Findings No new critical or high findings were introduced by Session 07. | Finding | Severity | Status | Notes | | --------------------------------------------------------------- | -------------------- | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Hosted identity is not shipped | Medium residual risk | Open | Room-local authority is not account-backed identity, organization membership, consent, revocation, or production auditability. Phase 07 owns this. | | Trusted unified erasure is not shipped | Medium residual risk | Open | Leave/reset/recovery are local cleanup or narrow repair only. Phase 08 owns erasure across Worker, browser, archives, memory, settings, exports, replay, diagnostics, backups, valid spool state, workspace files, and future hosted data. | | Production-hosted validation and certification are not complete | Medium residual risk | Deferred | Local Playwright evidence does not replace deployed app/Worker smoke, Cloudflare dashboard review, release-candidate validation, mobile certification, or WCAG certification. | | Real executors remain unavailable | Medium residual risk | Deferred | File, git, terminal, Docker, remote, Worker, and hosted executor families remain non-executing until a later threat model ships controls and tests. | *** ## Final Result PASS WITH RESIDUAL RISKS. Phase 06 closes the local collaboration, isolation, and mobile validation subset without adding hosted identity, trusted erasure, production-hosted validation, certification, analytics, public replay hosting, or real executors. --- # 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. 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