> 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-session05-analytics-consent-and-payload-controls/validation.md). # Validation Report **Session ID**: `phase07-session05-analytics-consent-and-payload-controls` **Phase**: 07 - Hosted Services and Analytics Guardrails **Package**: Cross-package (`apps/web`, `packages/protocol`; docs and env examples) **Status**: PASS **Reviewed**: 2026-05-30 *** ## Executive Status | Area | Status | Evidence | | ----------------------- | ------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Task completion | PASS | 25/25 tasks complete in `tasks.md`. | | Session deliverables | PASS | All files listed in `spec.md` deliverables exist and are non-empty. | | Focused tests | PASS | `npx vitest run packages/protocol/tests/hostedAnalytics.test.ts packages/protocol/tests/hostedConfig.test.ts apps/web/tests/hostedAnalytics.test.ts apps/web/tests/SettingsHostedAnalytics.test.tsx` passed, 4 files and 27 tests total. | | Package typechecks | PASS | `npm run typecheck --workspace @factionos/protocol` and `npm run typecheck --workspace @factionos/web` passed. | | Encoding and whitespace | PASS | ASCII-only and LF checks passed for changed files, and `git diff --check` reported no whitespace issues. | | Security and privacy | PASS | Session deliverables do not add hosted analytics capture, secrets, raw payload leakage, or personal-data collection. | | Requirement closure | PASS | Session objectives and success criteria are satisfied by the implemented protocol, web, and documentation updates. | *** ## Validation Notes * The local `.spec_system/scripts/analyze-project.sh --json` run identified the active session and confirmed the monorepo context. * The session directory initially lacked validation reports, so `validation.md` and `security-compliance.md` were created during closeout. * Focused test evidence matched the implementation notes and passed without retries. *** ## Requirement Closure | Requirement | Status | Evidence | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------ | ---------------------------------------------------------------------------------------------------------------------------- | | Hosted analytics requirements define provider selection, disabled default, enabled-state, consent, opt-out, replaceability, payload minimization, and local-only fallback | PASS | Covered by `.spec_system/PRD/phase_07/analytics_consent_payload_controls.md` and `packages/protocol/src/hostedAnalytics.ts`. | | Protocol analytics contracts expose planned/disabled/unavailable/ready states and bounded summaries | PASS | Covered by `packages/protocol/src/hostedAnalytics.ts` and `packages/protocol/tests/hostedAnalytics.test.ts`. | | Web analytics helpers return local-only disabled behavior when config is absent, blank, malformed, explicitly false, missing a website id, or lacking consent | PASS | Covered by `apps/web/src/lib/hostedAnalytics.ts` and `apps/web/tests/hostedAnalytics.test.ts`. | | Configuration alone, credentials alone, a website id alone, or consent alone cannot activate analytics | PASS | Covered by protocol and web tests plus the hosted config regression tests. | | Payload helpers never serialize blocked prompt, path, command, replay, diagnostic, log, backup, token, account, or historical-intake data | PASS | Covered by `packages/protocol/tests/hostedAnalytics.test.ts` and `apps/web/tests/hostedAnalytics.test.ts`. | | Settings copy presents analytics as disabled, unavailable, or consent-required without implying a shipped dashboard or active capture | PASS | Covered by `apps/web/src/components/SettingsDrawer.tsx` and `apps/web/tests/SettingsHostedAnalytics.test.tsx`. | | Docs align with the current source behavior | PASS | Covered by the updated PRD, README, hosted-services, privacy, environment, and release docs. | *** ## Command Evidence | Command | Result | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------- | | `npx vitest run packages/protocol/tests/hostedAnalytics.test.ts packages/protocol/tests/hostedConfig.test.ts apps/web/tests/hostedAnalytics.test.ts apps/web/tests/SettingsHostedAnalytics.test.tsx` | PASS, 4 files, 27 tests | | `npm run typecheck --workspace @factionos/protocol` | PASS | | `npm run typecheck --workspace @factionos/web` | PASS | | ASCII/LF checks on changed files | PASS | | `git diff --check` | PASS | *** ## Residual Risks * Phase 08 still owns trusted unified erasure, production-hosted validation, release hardening, certification, release-grade deletion, and legacy decommission. * Future analytics activation still requires explicit operator intent, consent handling, and any later runtime wiring that is outside this session scope. *** ## Final Result PASS. 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