> 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-session07-hosted-guardrails-validation-and-documentation-closeout/validation.md).

# Validation Report

**Session ID**: `phase07-session07-hosted-guardrails-validation-and-documentation-closeout` **Package**: Cross-package (`packages/protocol`, `apps/server`, `apps/web`, `apps/warroom`, `apps/cli`, `apps/hooks`; docs, env examples, spec-system) **Validated**: 2026-05-30 **Result**: PASS

***

## Validation Summary

| Check                                         | Status | Notes                                                                               |
| --------------------------------------------- | ------ | ----------------------------------------------------------------------------------- |
| Tasks Complete                                | PASS   | 20/20 tasks                                                                         |
| Requirement Closure (P07-R001..R025)          | PASS   | 22 closed by validated sessions, 3 cleanly deferred to Phase 08                     |
| Focused Phase 07 Tests                        | PASS   | 20 files / 183 tests passed                                                         |
| Repo Gates (format/lint/typecheck/test/build) | PASS   | Full suite 2186 passed / 1 skipped; all gates exit 0                                |
| Secret Scan / ASCII-LF / Whitespace           | PASS   | Secret scan 892 staged files; 0 non-ASCII; 0 CRLF; `git diff --check` clean         |
| Hosted-Payload Privacy (synthetic probes)     | PASS   | No blocklisted category surfaced at any boundary                                    |
| Docs and PRD Sync                             | PASS   | Master/UX/phase PRDs, security-compliance, 7 stable docs, 5 package READMEs updated |

**Overall**: PASS

***

## 1. Requirement Closure Audit (P07-R001 .. P07-R025)

Each Phase 07 routing requirement is mapped to its owning session (validated 2026-05-30) or to an explicit Phase 08 deferral, per `.spec_system/PRD/phase_07/phase07_requirement_routing_matrix.md`. All owning Sessions 01-06 carry a PASS validation report and a security-compliance report in their session directories.

| ID       | Owner           | Closure  | Evidence                                                                                                                                                                                                 |
| -------- | --------------- | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| P07-R001 | S01             | Closed   | Baseline, routing matrix, payload blocklist present in `.spec_system/PRD/phase_07/`; S01 validation PASS.                                                                                                |
| P07-R002 | S02             | Closed   | `hostedConfig` protocol/server/web modules + tests categorize variables; browser config excludes service-role keys, tokens, zone ids, tunnel tokens, secrets. S02 validation PASS.                       |
| P07-R003 | S02/S05/S06/S07 | Closed   | Local-only fallback verified: full `npm test` (2186 passed/1 skipped) runs credential-free; hostedConfig/analytics/operations web helpers fall back to local-only when config absent.                    |
| P07-R004 | S02             | Closed   | Hosted config parsing/validation/diagnostics added with focused tests (`hostedConfigDiagnostics.test.ts`); diagnostics expose posture only.                                                              |
| P07-R005 | S02             | Closed   | `VITE_`/publishable values documented as browser-visible, revocable, non-secret in `docs/environments.md`, README\_web.                                                                                  |
| P07-R006 | S02/S06/S07     | Closed   | Secret scan PASS (886 files); diagnostics use bounded status labels; docs examples carry no secrets.                                                                                                     |
| P07-R007 | S03             | Closed   | Hosted identity lifecycle guardrail spec + `hostedIdentity` contracts/docs; planned-state only, no release-ready auth claim. S03 validation PASS.                                                        |
| P07-R008 | S03             | Closed   | Authorization boundaries scaffolded as planned/unsupported states with tests (`hostedIdentityDiagnostics.test.ts`, web `hostedIdentity.test.ts`).                                                        |
| P07-R009 | S03             | Closed   | PKCE/JWKS/token/scope/role/audit requirements documented in `hosted_identity_authorization_guardrails.md` before any active OAuth/account UI.                                                            |
| P07-R010 | S03             | Closed   | Worker authority kept as one room-scoped bearer proof in docs/tests; README\_warroom non-overclaim note.                                                                                                 |
| P07-R011 | S04             | Closed   | Hosted persistence eligibility + local/blocked/redacted/export-only categories defined; aligned to blocklist. S04 validation PASS.                                                                       |
| P07-R012 | S04             | Closed   | Supabase/RLS/migration/retention/deletion/export requirements documented; no schema/bucket described as active without source+tests.                                                                     |
| P07-R013 | S04             | Closed   | Public replay consent/caps/redaction/expiry/takedown/no-index requirements documented; replay-share remains redacted local fragments (`replayLink.test.ts`).                                             |
| P07-R014 | S04/S05/S06/S07 | Closed   | Export/replay/archive/scan/media/backup/adapter/War Room redaction boundaries preserved; full suite + focused tests green.                                                                               |
| P07-R015 | S05             | Closed   | Analytics disabled-default, consent, opt-out, self-hosting, taxonomy, local fallback in `hostedAnalytics` + Settings copy. S05 validation PASS.                                                          |
| P07-R016 | S05             | Closed   | Payload tests cover blocked categories (`hostedAnalytics.test.ts` payload scrubbing, blocked nested keys, no network side effects).                                                                      |
| P07-R017 | S06             | Closed   | Push consent/VAPID-exposure/routing/unsubscribe/retention/minimization/local-fallback defined; browser notifications local-only. S06 validation PASS.                                                    |
| P07-R018 | S06             | Closed   | Cloudflare Tunnel/remote access requirements (opt-in, token handling, expiry, revocation, local auth, rate limits, Origin/CORS, audit, unsupported) documented; remains unavailable, no remote executor. |
| P07-R019 | S06             | Closed   | Compact operator diagnostics expose posture only; CLI loopback-only, redacted (`orchestrationDiagnostics.test.js`, `hostedOperationsDiagnostics.test.ts`).                                               |
| P07-R020 | S07             | Closed   | This session: focused tests (20 files/183), full suite (2186/1 skipped), format/lint/typecheck/build/secret-scan recorded with evidence paths.                                                           |
| P07-R021 | S07             | Closed   | Master PRD, UX PRD, phase PRD, architecture, API, privacy, hosted-services, deployment, environments, release, package README, security-compliance synced (T011-T016).                                   |
| P07-R022 | S07             | Closed   | Cumulative security posture recorded in `security-compliance.md` and `.spec_system/SECURITY-COMPLIANCE.md` without closing Phase 08 risks.                                                               |
| P07-R023 | Phase 08        | Deferred | Trusted unified erasure remains Phase 08; Phase 07 makes no trusted-erasure claim.                                                                                                                       |
| P07-R024 | Phase 08        | Deferred | Production-hosted/deployed app+Worker release smoke remains Phase 08; local/mocked evidence labeled local.                                                                                               |
| P07-R025 | Phase 08        | Deferred | Mobile/WCAG certification, release hardening, legacy decommission remain Phase 08; release docs/PRD keep gates deferred.                                                                                 |

**Closure result**: 22 of 25 requirements closed by a validated Phase 07 session; 3 (P07-R023, R024, R025) cleanly deferred to Phase 08. No requirement is left unaddressed or overclaimed.

***

## 2. Focused Phase 07 Test Evidence

Command (repo root): `npm test -- <20 focused hosted-guardrail test files>` (protocol: hostedConfig/hostedIdentity/hostedPersistence/hostedAnalytics/ hostedOperations; server: hostedConfig/hostedConfigDiagnostics/ hostedIdentityDiagnostics/hostedPersistenceDiagnostics/hostedOperationsDiagnostics; web: hostedConfig/hostedIdentity/hostedPersistence/hostedAnalytics/hostedOperations/ notifications/replayLink/SettingsHostedAnalytics; cli: orchestrationDiagnostics/ cliRuntime).

| Metric     | Value            |
| ---------- | ---------------- |
| Test Files | 20 passed (20)   |
| Tests      | 183 passed (183) |
| Failed     | 0                |
| Duration   | \~0.98s          |

Worker (`apps/warroom`) had no Phase 07 source change; its regression coverage runs under the full suite (section 3).

***

## 3. Repo Gate Evidence

| Gate        | Command                | Result                                               |
| ----------- | ---------------------- | ---------------------------------------------------- |
| Format      | `npm run format:check` | PASS (414 files, no fixes)                           |
| Lint        | `npm run lint`         | PASS (416 files, no fixes)                           |
| Typecheck   | `npm run typecheck`    | PASS (web, protocol)                                 |
| Test (full) | `npm test`             | PASS (155 files / 1 skipped; 2186 tests / 1 skipped) |
| Build       | `npm run build`        | PASS (pre-existing >500kB chunk advisory only)       |

Full-suite vs. focused delta: none. The single skipped test predates Phase 07 (carried since the Session 01 baseline) and is unrelated to hosted guardrails.

***

## 4. Secret Scan, ASCII/LF, Whitespace, and Privacy Probes

| Check                | Command                                                            | Result                        |
| -------------------- | ------------------------------------------------------------------ | ----------------------------- |
| Secret scan          | `npm run security:secrets`                                         | PASS (886 tracked text files) |
| Whitespace           | `git diff --check`                                                 | Clean                         |
| ASCII                | non-ASCII grep over changed + untracked files                      | 0 files                       |
| LF endings           | CR scan over changed + untracked files                             | 0 CRLF files                  |
| Synthetic leak probe | secret/JWT/service\_role/PEM/long-hex grep over closeout artifacts | Clean                         |

All privacy checks used synthetic-only patterns. No raw secret/account/zone/ tunnel/path/prompt/command/room/log/backup/replay value was read, printed, or committed.

***

## 5. Guardrail Behavior Confirmation

Each Phase 07 guardrail was confirmed against its validated session report and the full credential-free test pass:

| Guardrail                               | Confirmed behavior                                                                                                                | Evidence                                                                  |
| --------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------- |
| Disabled defaults                       | Analytics, hosted storage, public replay, push, remote access, tunnels are off/unavailable unless config + intent present         | S02/S04/S05/S06 reports; full suite credential-free                       |
| Local-only fallback                     | Server, web, hooks, CLI, adapters, Worker, public demo run without hosted accounts or credentials                                 | Full suite 2186 passed / 1 skipped with no credentials                    |
| Public vs secret config                 | Browser config limited to publishable `VITE_` values; secrets/deploy/tunnel tokens excluded from bundles, logs, diagnostics, docs | `hostedConfig` tests; secret scan PASS                                    |
| Hosted identity wording                 | Worker authority kept as one room-scoped bearer proof, not account identity/SSO/org/audit                                         | S03 report; protocol/web `hostedIdentity` tests                           |
| Hosted storage / public replay disabled | No active database/bucket; replay-share stays redacted local fragments                                                            | S04 report; `replayLink.test.ts`                                          |
| Analytics consent / payload             | Off unless config + consent; opt-out dominant; payload scrubbing drops blocked categories                                         | S05 report; `hostedAnalytics` tests                                       |
| Push / remote-access unavailable        | Browser notifications local-only; no push backend/VAPID delivery/remote executor                                                  | S06 report; `notifications.test.ts`, `hostedOperations` tests             |
| Compact diagnostics                     | Server routes + CLI loopback expose bounded posture/reason codes only; fail closed                                                | `hostedOperationsDiagnostics.test.ts`, `orchestrationDiagnostics.test.js` |

No guardrail regressed and no surface was promoted to active.

***

## 6. Residual Risks and Phase 08 Handoff

| Risk / deferral                                                             | Owner     | Note                                                                                                                                                       |
| --------------------------------------------------------------------------- | --------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Trusted unified erasure (P07-R023)                                          | Phase 08  | No trusted-deletion claim for Worker state, browser hints, archives, memory, settings, replay, exports, diagnostics, logs, backups, or future hosted data. |
| Production-hosted validation (P07-R024)                                     | Phase 08  | Deployed app, deployed Worker release smoke, Cloudflare dashboard, production account behavior unproven; local/mocked evidence only.                       |
| Release hardening (P07-R025)                                                | Phase 08  | Release gates, final docs sync, security review, version/deploy posture beyond guardrails.                                                                 |
| Mobile / WCAG certification (P07-R025)                                      | Phase 08  | Scoped local browser validation is not formal certification.                                                                                               |
| Legacy decommission (P07-R025)                                              | Phase 08  | `EXAMPLES/`, `docs/PROGRESS.md`, archived findings, generated drafts need decommission gates.                                                              |
| Real executors (file/git/terminal/Docker/remote/Worker/hosted)              | Phase 08+ | Require separate threat model, consent, authorization, audit, rollback, redaction, rate limiting, tests, and docs.                                         |
| Carryforward findings P06-S07-HOSTED-IDENTITY / ERASURE / HOSTED-VALIDATION | Phase 08  | Remain open in `.spec_system/SECURITY-COMPLIANCE.md`; Phase 07 advanced identity guardrails to planned-state only.                                         |

No residual risk blocks Phase 07 closeout; all are pre-existing Phase 08 deferrals recorded honestly rather than overclaimed as closed.

***

## Next Steps

Validation PASS. Run `/updateprd` to mark the session complete and Phase 07 closed.


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