> 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/validation.md).

# Validation Report

**Session ID**: `phase07-session01-hosted-services-requirements-and-privacy-baseline` **Package**: Cross-cutting **Validated**: 2026-05-30 **Result**: PASS

***

## Validation Summary

| Check                     | Status | Notes                                                                                               |
| ------------------------- | ------ | --------------------------------------------------------------------------------------------------- |
| Tasks Complete            | PASS   | 18/18 tasks complete.                                                                               |
| Files Exist               | PASS   | 3/3 required deliverables found.                                                                    |
| ASCII Encoding            | PASS   | Deliverable files are ASCII text and LF-only; touched env/config comments were normalized to ASCII. |
| Tests Passing             | PASS   | 2092/2093 tests passed, 1 skipped.                                                                  |
| Database/Schema Alignment | N/A    | No DB-layer changes.                                                                                |
| Quality Gates             | PASS   | `git diff --check` passed and touched deliverables were reviewed for link/path consistency.         |
| Conventions               | PASS   | Spot-check matched project docs and naming conventions; no obvious violations found.                |
| Security & GDPR           | PASS   | See `security-compliance.md`; no security findings and no personal-data processing introduced.      |
| Behavioral Quality        | N/A    | No application code changed in this session.                                                        |

**Overall**: PASS

***

## 1. Task Completion

### Status: PASS

| Category       | Required | Completed | Status |
| -------------- | -------- | --------- | ------ |
| Setup          | 3        | 3         | PASS   |
| Foundation     | 5        | 5         | PASS   |
| Implementation | 7        | 7         | PASS   |
| Testing        | 3        | 3         | PASS   |

### Incomplete Tasks

None.

***

## 2. Deliverables Verification

### Status: PASS

#### Files Created

| File                                                                         | Found | Status |
| ---------------------------------------------------------------------------- | ----- | ------ |
| `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` | Yes   | PASS   |
| `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md`            | Yes   | PASS   |
| `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md`              | Yes   | PASS   |

### Missing Deliverables

None.

***

## 3. ASCII Encoding Check

### Status: PASS

| File                                                                         | Encoding | Line Endings | Status |
| ---------------------------------------------------------------------------- | -------- | ------------ | ------ |
| `.spec_system/PRD/phase_07/hosted_services_requirements_privacy_baseline.md` | ASCII    | LF           | PASS   |
| `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md`            | ASCII    | LF           | PASS   |
| `.spec_system/PRD/phase_07/hosted_payload_privacy_blocklist.md`              | ASCII    | LF           | PASS   |

### Encoding Issues

None.

***

## 4. Test Results

### Status: PASS

| Metric      | Value |
| ----------- | ----- |
| Total Tests | 2093  |
| Passed      | 2092  |
| Failed      | 0     |
| Coverage    | N/A   |

### Failed Tests

None.

***

## 5. Database/Schema Alignment

### Status: N/A

N/A -- no DB-layer changes.

### Issues Found

None.

***

## 6. Success Criteria

From `spec.md`:

### Functional Requirements

* [x] Phase 07 hosted services requirements and privacy baseline exists and cites current PRD, UX PRD, Phase 06 closeout, security posture, docs, README, environment example, test, and source evidence.
* [x] Routing matrix assigns hosted config, identity, storage, public replay, analytics, push, remote access, diagnostics, documentation, and validation requirements to Sessions 02 through 07 or explicit Phase 08 deferrals.
* [x] Planned variables are inventoried by category: active local, public-client, server-only secret, deploy-only secret, reserved future, and blocked from browser or logs.
* [x] Sensitive hosted-payload blocklist covers prompts, provider prompts, file contents, command bodies, terminal output, transcripts, tokens, URLs, broad paths, exports, replay buffers, scan payloads, media drafts, diagnostics, logs, backups, account ids, zone ids, tunnel tokens, and quarantined historical content.
* [x] Local-first fallback checklist defines disablement, consent, minimization, redaction, authorization, error, unsupported-state, documentation, and validation evidence needed before hosted transfer is described as active.
* [x] Stable docs and package README files distinguish Phase 07 guardrails from hosted identity proof, production-hosted validation, trusted erasure, certification, release hardening, and decommission work.

### Testing Requirements

* [x] Documentation path and link references reviewed for changed files.
* [x] Consistency scan completed for hosted-service names, variable categories, blocked payload terms, local-first wording, public/secret/deploy boundaries, disabled-default language, and Phase 08 deferrals.
* [x] No app tests were required because the session did not change runtime source code.
* [x] ASCII/LF checks completed for all session outputs and touched docs.
* [x] `git diff --check` completed.

### Quality Gates

* [x] All files ASCII-encoded.
* [x] Unix LF line endings.
* [x] Code and docs follow project conventions.

***

## 7. Conventions Compliance

### Status: PASS

`CONVENTIONS.md` exists and the session output follows the documented project structure, ASCII-only requirement, and docs-first boundaries.

***

## 8. Security And GDPR

### Status: PASS

See `security-compliance.md`. No security findings were identified, and no personal-data processing was introduced.

***

## 9. Behavioral Quality

### Status: N/A

No application code was changed in this session, so behavioral quality spot-checking was not applicable.


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