> 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-session03-hosted-identity-and-authorization-guardrails/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase07-session03-hosted-identity-and-authorization-guardrails` **Package**: Cross-cutting (`apps/server`, `apps/web`, `packages/protocol`; docs) **Reviewed**: 2026-05-30 **Result**: PASS

***

## Scope

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

* `.spec_system/PRD/phase_07/hosted_identity_authorization_guardrails.md` - source-backed hosted identity guardrail baseline.
* `packages/protocol/src/hostedIdentity.ts` - shared hosted identity posture contracts and pure helpers.
* `packages/protocol/tests/hostedIdentity.test.ts` - shared contract coverage.
* `packages/protocol/src/index.ts` - protocol barrel export.
* `apps/server/src/lib/hostedIdentity.ts` - server diagnostics builder.
* `apps/server/src/routes/diagnostics.ts` - hosted identity diagnostics route.
* `apps/server/src/server.ts` - diagnostics dependency seam.
* `apps/server/tests/hostedIdentityDiagnostics.test.ts` - route coverage.
* `apps/web/src/lib/hostedIdentity.ts` - browser helper.
* `apps/web/tests/hostedIdentity.test.ts` - browser helper coverage.
* `docs/api/README_api.md` - API documentation.
* `docs/hosted-services.md` - hosted identity guardrail docs.
* `docs/privacy-and-security.md` - privacy and security docs.
* `docs/ARCHITECTURE.md` - architecture docs.
* `docs/environments.md` - environment docs.
* `docs/deployment.md` - deployment docs.
* `docs/release.md` - release docs.
* `packages/protocol/README_protocol.md` - protocol ownership docs.
* `apps/server/README_server.md` - server diagnostics docs.
* `apps/web/README_web.md` - web helper docs.
* `apps/warroom/README_warroom.md` - room-local authority docs.

**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 redaction of account, OAuth, authority, env, and local path values. |
| Insecure Dependencies         | PASS   | --       | No dependency additions in this session.                                                                        |
| Security Misconfiguration     | PASS   | --       | Hosted identity remains planned or unavailable by default; no hosted auth runtime was enabled.                  |

### 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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