> 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-session02-hosted-configuration-and-client-exposure-boundaries/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase07-session02-hosted-configuration-and-client-exposure-boundaries` **Package**: Cross-cutting (`apps/server`, `apps/web`, `packages/protocol`; docs and env examples) **Reviewed**: 2026-05-30 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/hostedConfig.ts` - shared hosted config vocabulary, metadata, posture helpers, and public URL normalization.
* `apps/server/src/lib/hostedConfig.ts` - server posture builder and redacted diagnostics snapshot.
* `apps/server/src/routes/diagnostics.ts` - hosted config diagnostics route.
* `apps/web/src/lib/hostedConfig.ts` - browser-visible hosted config helper and URL validation.
* `apps/web/src/lib/warRoomDiagnostics.ts` - browser Worker URL default handling.
* `apps/server/src/server.ts` - dependency seam for diagnostics wiring.
* `apps/server/tests/hostedConfig.test.ts` - server posture coverage.
* `apps/server/tests/hostedConfigDiagnostics.test.ts` - diagnostics route coverage.
* `apps/web/tests/hostedConfig.test.ts` - browser helper coverage.
* `packages/protocol/tests/hostedConfig.test.ts` - shared contract coverage.

**Review method**: Static analysis of session deliverables plus focused and repo-wide test execution.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                     |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No command or query construction from untrusted input in the reviewed session files.                                        |
| Hardcoded Secrets             | PASS   | --       | No credentials or tokens were added; diagnostics and helpers avoid raw value output.                                        |
| Sensitive Data Exposure       | PASS   | --       | Diagnostics are status-only and tests cover secret redaction and blocked browser mirrors.                                   |
| Insecure Dependencies         | PASS   | --       | No dependency additions in this session.                                                                                    |
| Security Misconfiguration     | PASS   | --       | Hosted config stays optional and local-only by default; browser-visible values are constrained to documented public inputs. |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session introduced no personal data collection or processing.

| Category                   | Status | Details                           |
| -------------------------- | ------ | --------------------------------- |
| Data Collection & Purpose  | N/A    | No personal data collected.       |
| Consent Mechanism          | N/A    | No personal data processing.      |
| Data Minimization          | N/A    | No personal data processing.      |
| Right to Erasure           | N/A    | No personal data stored.          |
| PII in Logs                | N/A    | No PII logging paths added.       |
| Third-Party Data Transfers | N/A    | No personal data transfers 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


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