> 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/phase08-session01-release-requirements-and-risk-baseline/security-compliance.md). # Security & Compliance Report **Session ID**: `phase08-session01-release-requirements-and-risk-baseline` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `.spec_system/PRD/phase_08/release_requirements_risk_baseline.md` - Phase 08 release requirements, claim gates, and evidence standards. * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` - requirement-to-session ownership and deferral matrix. * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` - open release findings, owners, and residual-risk wording. * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` - candidate-only decommission matrix. * `.spec_system/PRD/PRD.md` - master PRD release-hardening links and ownership wording. * `.spec_system/PRD/PRD_UX.md` - UX PRD release-evidence wording. * `.spec_system/PRD/phase_08/PRD_phase_08.md` - Phase 08 session alignment and routing references. * `docs/release.md` - release claim gates and decommission references. * `docs/deployment.md` - production-hosted validation wording. * `docs/hosted-services.md` - hosted-service claim gate wording. * `docs/privacy-and-security.md` - open findings and erasure wording. * `docs/ARCHITECTURE.md` - release architecture boundary wording. * `docs/environments.md` - validation environment and no-claim wording. * `docs/legacy-consolidation.md` - candidate-only decommission wording. * `apps/server/README_server.md` - server boundary wording. * `apps/web/README_web.md` - web release-evidence wording. * `apps/warroom/README_warroom.md` - war room boundary wording. * `apps/cli/README_cli.md` - CLI release-gate wording. * `packages/protocol/README_protocol.md` - protocol ownership wording. **Review method**: Static documentation review, scope/claim-gate spot checks, ASCII/LF verification, `git diff --check`, and full workspace test execution. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Documentation-only session; no executable input path or query construction was added. | | Hardcoded Secrets | PASS | -- | No raw tokens, provider keys, account ids, zone ids, or probe output were added. | | Sensitive Data Exposure | PASS | -- | The new and modified docs keep release claims sanitized and avoid copying prompts, commands, logs, backups, room payloads, or local paths. | | Insecure Dependencies | PASS | -- | No dependency manifests or runtime packages changed in this session. | | Security Misconfiguration | PASS | -- | The docs preserve local-first defaults and no-overclaim wording for hosted identity, erasure, production validation, media readiness, and decommission. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: PASS This session did not introduce new personal-data collection, storage, transfer, or logging behavior. It only updated documentation and release-facing claim boundaries. | Category | Status | Details | | -------------------------- | ------ | -------------------------------------------------------------------------------- | | Data Collection & Purpose | PASS | No new personal data collection was introduced. | | Consent Mechanism | PASS | No new consent-gated processing path was added. | | Data Minimization | PASS | The docs continue to require sanitized, non-raw release evidence. | | Right to Erasure | PASS | Unified erasure remains documented as future Phase 08 work, not an active claim. | | PII in Logs | PASS | No logging behavior changed. | | Third-Party Data Transfers | PASS | No new third-party transfer path was added. | ### Personal Data Inventory No new personal data was collected or processed in this session. ### Findings No GDPR findings. *** ## Behavioral Quality Spot-Check ### Status: N/A This session did not change application code, runtime behavior, or user-facing logic. No BQC review was required beyond verifying that the documentation does not overclaim shipped behavior. *** ## Conclusion PASS. The session deliverables are documentation-only, ASCII-encoded, LF-terminated, and consistent with the Phase 08 no-overclaim boundary. The workspace test suite passed, `git diff --check` passed, and no security or GDPR findings were identified. --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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