> 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/phase07-session01-hosted-services-requirements-and-privacy-baseline/security-compliance.md). # Security & Compliance Report **Session ID**: `phase07-session01-hosted-services-requirements-and-privacy-baseline` **Package**: Cross-cutting **Reviewed**: 2026-05-30 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` - Phase 07 hosted-services and privacy baseline. * `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md` - Requirement ownership and Phase 08 deferrals. * `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md` - Sensitive payload blocklist and fallback checklist. * `.spec_system/PRD/PRD.md` - Master PRD linkage and Phase 07 baseline references. * `.spec_system/PRD/PRD_UX.md` - UX guardrails for hosted and local-only states. * `.spec_system/PRD/phase_07/PRD_phase_07.md` - Phase 07 session linkage and scope notes. * `docs/hosted-services.md` - Hosted-service routing and variable guidance. * `docs/privacy-and-security.md` - Privacy and transfer boundaries. * `docs/environments.md` - Environment category guidance. * `docs/deployment.md` - Deployment boundary guidance. * `docs/release.md` - Release gate guidance. * `docs/ARCHITECTURE.md` - Architecture guardrail updates. * `docs/api/README_api.md` - API boundary updates. * `.env.local.example` - Environment example comments. * `apps/server/.env.example` - Server environment example comments. * `apps/adapters/.env.example` - Adapter environment example comments. * `apps/warroom/wrangler.toml` - Worker config comments. * `apps/server/README_server.md` - Server package boundary docs. * `apps/web/README_web.md` - Web package boundary docs. * `apps/warroom/README_warroom.md` - War Room package boundary docs. * `apps/cli/README_cli.md` - CLI package boundary docs. * `apps/hooks/README_hooks.md` - Hooks package boundary docs. * `apps/adapters/README_adapters.md` - Adapters package boundary docs. * `packages/protocol/README_protocol.md` - Protocol package boundary docs. **Review method**: Static analysis of session deliverables + dependency audit where applicable. No runtime source changes were introduced in this session. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Documentation-only changes did not add executable query or shell construction paths. | | Hardcoded Secrets | PASS | -- | No secrets, tokens, or credentials were added to tracked files. | | Sensitive Data Exposure | PASS | -- | The baseline documents blocklist categories and keeps raw credentials and payloads out of examples. | | Insecure Dependencies | PASS | -- | No dependencies were added or modified in this session. | | Security Misconfiguration | PASS | -- | The docs preserve local-first fallback and keep hosted surfaces optional and deferred. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A No personal data collection or processing was introduced in this session. | Category | Status | Details | | -------------------------- | ------ | ---------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal-data collection or storage was added. | | Consent Mechanism | N/A | No user-data collection feature was introduced. | | Data Minimization | N/A | No personal-data pipeline was added. | | Right to Erasure | N/A | No new personal-data storage path was introduced. | | PII in Logs | N/A | No logging paths were added or modified for personal data. | | Third-Party Data Transfers | N/A | No new third-party personal-data transfer was added. | ### Personal Data Inventory No personal data collected or processed in this session. ### Findings No GDPR findings. *** ## Recommendations None - session is compliant. *** ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-05-30 --- # Agent Instructions This documentation is published with GitBook. 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