> 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-session02-unified-erasure-contract-and-inventory/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase08-session02-unified-erasure-contract-and-inventory` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/erasure.ts` - Shared erasure vocabulary, inventory types, summary builders, and negative-claim helpers
* `packages/protocol/tests/erasure.test.ts` - Protocol coverage for vocabulary uniqueness, inventory completeness, and unsupported claims
* `packages/protocol/src/index.ts` - Barrel export for the erasure contract
* `apps/server/src/lib/erasureInventory.ts` - Read-only server boundary inventory mapper
* `apps/server/tests/erasureInventory.test.ts` - Server inventory and redaction tests
* `apps/warroom/src/erasureInventory.ts` - Read-only Worker boundary inventory mapper
* `apps/warroom/tests/erasureInventory.test.ts` - Worker inventory and raw payload exclusion tests
* `packages/protocol/README_protocol.md` - Protocol ownership documentation
* `apps/server/README_server.md` - Server boundary documentation
* `apps/warroom/README_warroom.md` - Worker boundary documentation
* `docs/privacy-and-security.md` - Privacy and trusted-erasure wording updates
* `docs/release.md` - Release evidence and no-claim wording updates
* `docs/api/README_api.md` - API boundary wording updates
* `.spec_system/PRD/phase_08/unified_erasure_inventory.md` - Release-scoped erasure inventory handoff

**Review method**: Static analysis of session deliverables plus focused Vitest, workspace typecheck, `git diff --check`, and ASCII/LF checks

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                      |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No raw command, query, or path interpolation was introduced in the new contract or read-only mappers.                        |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, credentials, or authority values are embedded in the new session files.                                  |
| Sensitive Data Exposure       | PASS   | --       | The new summaries and docs expose labels, counts, booleans, and docs paths only; tests cover raw path and payload redaction. |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added in this session.                                                                              |
| Security Misconfiguration     | PASS   | --       | The session adds read-only helpers and documentation only; no new runtime exposure or permissive defaults were introduced.   |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session does not add personal-data collection, storage, transfer, or deletion behavior. The new inventory and docs classify cleanup and erasure boundaries, but they do not introduce new user data processing.

### Findings

No GDPR findings.

***

## Behavioral Quality Check

### Overall: PASS

The session adds contract and inventory code, but the delivered helpers are read-only and deterministic. Tests cover the main trust-boundary risks:

* one-boundary cleanup is not claimed as trusted unified erasure
* browser reset and Worker leave remain unsupported claims
* diagnostics recovery, CLI uninstall, and manual file removal remain outside trusted erasure
* helper outputs stay sanitized and do not expose raw paths, tokens, room payloads, logs, backups, exports, or replay buffers

### Findings

No behavioral quality findings.

***

## Validation Notes

* Focused Vitest files passed: `packages/protocol/tests/erasure.test.ts`, `apps/server/tests/erasureInventory.test.ts`, `apps/warroom/tests/erasureInventory.test.ts`
* Workspace typecheck passed for affected packages
* Repo-wide `npm test` passed
* `git diff --check` passed
* ASCII/LF scan passed for reviewed deliverables


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