> 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-session03-local-erasure-runtime-and-controls/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase08-session03-local-erasure-runtime-and-controls` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/erasure.ts` - shared erasure runtime contracts and helpers
* `packages/protocol/tests/erasure.test.ts` - protocol contract coverage
* `apps/server/src/lib/localErasure.ts` - local erasure runtime and filesystem resolver
* `apps/server/src/routes/erasure.ts` - local erasure HTTP routes
* `apps/server/src/server.ts` - route registration
* `apps/server/tests/localErasure.test.ts` - local runtime tests
* `apps/server/tests/erasureRoute.test.ts` - route tests
* `apps/cli/src/commands/erase.js` - CLI command entrypoint
* `apps/cli/src/lib/erasureClient.js` - CLI erasure client and formatter
* `apps/cli/src/index.js` - CLI command dispatch
* `apps/cli/tests/erasureClient.test.js` - CLI client tests
* `apps/web/src/lib/localErasure.ts` - browser and local server erasure helpers
* `apps/web/src/store/useLocalErasureStore.ts` - local erasure UI state store
* `apps/web/src/components/LocalErasurePanel.tsx` - settings panel UI
* `apps/web/src/components/SettingsDrawer.tsx` - settings integration
* `apps/web/tests/localErasure.test.ts` - browser helper tests
* `apps/web/tests/LocalErasurePanel.test.tsx` - panel UI tests
* `docs/privacy-and-security.md` - privacy and security documentation
* `docs/release.md` - release notes
* `docs/api/README_api.md` - API documentation
* `apps/cli/README_cli.md` - CLI documentation
* `apps/web/README_web.md` - web documentation
* `apps/server/README_server.md` - server documentation

**Review method**: Static analysis of session deliverables, focused test coverage, and diff hygiene checks.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                              |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No untrusted shell execution or string-concatenated query paths were introduced.                     |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added.                                                       |
| Sensitive Data Exposure       | PASS   | --       | Summaries, errors, and docs stay redacted and avoid raw prompts, paths, tokens, or payload contents. |
| Insecure Dependencies         | PASS   | --       | No new runtime dependency risk was introduced in this session.                                       |
| Security Misconfiguration     | PASS   | --       | Local auth boundaries, no-store responses, and unsupported-boundary handling remain explicit.        |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

*N/A - this session did not introduce new personal-data collection or processing.*

| Category                   | Status | Details                                                                                      |
| -------------------------- | ------ | -------------------------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal data collection was added.                                                   |
| Consent Mechanism          | N/A    | No new data collection path was introduced.                                                  |
| Data Minimization          | N/A    | The session only added local/browser erasure controls and redacted summaries.                |
| Right to Erasure           | N/A    | The session implements erasure-related controls, but does not add a new personal-data store. |
| PII in Logs                | N/A    | No PII logging path was added.                                                               |
| Third-Party Data Transfers | N/A    | No third-party transfer path was added.                                                      |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None - session is compliant.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-05-31


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