> 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-session04-hosted-persistence-and-public-replay-boundaries/security-compliance.md). # Security And Compliance Review **Session ID**: `phase07-session04-hosted-persistence-and-public-replay-boundaries` **Phase**: 07 - Hosted Services and Analytics Guardrails **Package**: Cross-cutting (`apps/server`, `apps/web`, `packages/protocol`; docs) **Status**: PASS **Reviewed**: 2026-05-30 *** ## Scope This review covers the Session 04 deliverables only: * `packages/protocol/src/hostedPersistence.ts` * `packages/protocol/src/index.ts` * `packages/protocol/tests/hostedPersistence.test.ts` * `apps/server/src/lib/hostedPersistence.ts` * `apps/server/src/routes/diagnostics.ts` * `apps/server/src/server.ts` * `apps/server/tests/hostedPersistenceDiagnostics.test.ts` * `apps/web/src/lib/hostedPersistence.ts` * `apps/web/tests/hostedPersistence.test.ts` * `apps/web/tests/replayLink.test.ts` * `docs/api/README_api.md` * `docs/hosted-services.md` * `docs/privacy-and-security.md` * `docs/ARCHITECTURE.md` * `docs/environments.md` * `docs/deployment.md` * `docs/release.md` * `packages/protocol/README_protocol.md` * `apps/server/README_server.md` * `apps/web/README_web.md` Review method: static analysis of session deliverables, focused Vitest runs, package typechecks, and whitespace/encoding checks. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No session code evaluates user input in shell, SQL, or LDAP contexts. Diagnostics and helpers remain pure or bounded. | | Hardcoded Secrets | PASS | -- | No keys, tokens, or secrets were added. Tests assert synthetic secrets and account ids do not leak. | | Sensitive Data Exposure | PASS | -- | Diagnostics and helpers are status-only and do not serialize env values, replay payloads, exports, logs, backups, prompts, paths, or transcripts. | | Insecure Dependencies | PASS | -- | No new dependency surface was introduced. Focused package typechecks and tests passed. | | Security Misconfiguration | PASS | -- | Hosted persistence and public replay remain planned, unavailable, or disabled. The new diagnostic route inherits existing local auth and does not enable storage or public hosting. | ### Findings No security findings were introduced by this session. *** ## GDPR Compliance Assessment ### Overall: PASS | Area | Status | Details | | ------------------- | ------ | ----------------------------------------------------------------------------------------- | | Data collection | PASS | No new personal data collection path was added. | | Consent | PASS | No new hosted replay or storage flow was enabled. | | Data minimization | PASS | Helpers and docs preserve local-first, status-only posture. | | Right to erasure | PASS | Phase 08 remains responsible for trusted unified erasure; this session does not claim it. | | Data logging | PASS | No new logs or diagnostics expose personal data. | | Third-party sharing | PASS | No new external sharing path was added. | No GDPR findings were introduced by this session. *** ## Residual Risks * Phase 08 still owns trusted unified erasure, production-hosted validation, release hardening, certification, release-grade deletion, and legacy decommission. * Future hosted persistence activation must still satisfy migration, retention, export, deletion, takedown, abuse-control, and audit-evidence requirements before any storage or public replay runtime claim is made. --- # Agent Instructions This documentation is published with GitBook. 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