> 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-session06-mobile-and-accessibility-certification-evidence/security-compliance.md). # Security & Compliance Report **Session ID**: `phase08-session06-mobile-and-accessibility-certification-evidence` **Package**: `apps/web` **Reviewed**: 2026-05-31 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables and touched files only): * `.spec_system/PRD/PRD_UX.md` - Phase 08 release evidence boundary update. * `.spec_system/PRD/phase_08/mobile_accessibility_certification_evidence.md` - session evidence artifact and no-claim boundaries. * `.spec_system/specs/phase08-session06-mobile-and-accessibility-certification-evidence/implementation-notes.md` - session outcomes and residual risks. * `.spec_system/specs/phase08-session06-mobile-and-accessibility-certification-evidence/spec.md` - session requirements and deliverables. * `.spec_system/specs/phase08-session06-mobile-and-accessibility-certification-evidence/tasks.md` - task checklist. * `.spec_system/state.json` - session routing metadata. * `apps/web/README_web.md` - web release evidence guidance. * `apps/web/src/components/KeyboardShortcutsModal.tsx` - mobile viewport reachability fix. * `apps/web/src/components/MissionHeatmap.tsx` - mobile wrapping and ASCII cleanup. * `apps/web/tests/MobileAccessibility.test.tsx` - focused accessibility regressions. * `docs/release.md` - release validation guidance. * `public-demo/docs_public-demo/validation.md` - public-demo evidence guidance. * `public-demo/index.html` - demo overflow and link-wrap fix. * `tests/e2e/app.e2e.ts` - app browser evidence coverage. * `tests/e2e/public-demo.e2e.ts` - public-demo browser evidence coverage. * `tests/e2e/support/browserGuards.ts` - reusable browser guard helpers. **Review method**: Static analysis of session deliverables and touched code, plus validation command results from: * `npm run format:check` * `npm run typecheck --workspaces --if-present` * `npm test` * `npm run test:e2e -- --project=app-desktop --project=app-mobile --project=public-demo-desktop --project=public-demo-mobile` * `git diff --check` * ASCII/LF spot-check across changed files *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No new shell execution, query concatenation, or injection surface introduced in the touched files. | | Hardcoded Secrets | PASS | -- | No secrets, tokens, credentials, or API keys were added. | | Sensitive Data Exposure | PASS | -- | Evidence helpers and docs avoid raw prompts, paths, tokens, room payloads, backups, logs, or replay buffers in diagnostics and screenshots. | | Insecure Dependencies | N/A | -- | No dependency manifest or lockfile changes in this session; no new dependency risk was introduced. | | Misconfiguration | PASS | -- | No debug mode, permissive CORS, or security header regression was introduced by the session changes. | | Database Security | N/A | -- | No DB-layer code, migrations, schema artifacts, or persistence contracts were changed. | *** ## GDPR Assessment ### Overall: N/A | Category | Status | Severity | Details | | ------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------- | | Data Collection | N/A | -- | The session adds evidence, UI, and docs only; it does not introduce new personal-data collection. | | Consent | N/A | -- | No new collection path was added. | | Data Minimization | PASS | -- | The touched files continue to prefer bounded local evidence and sanitized diagnostics. | | Right to Erasure | N/A | -- | No new stored personal-data workflow was introduced. | | Data Logging | PASS | -- | No PII logging was added in the touched code. | | Third-Party Sharing | N/A | -- | No new third-party data transfer path was added. | *** ## Behavioral Quality Spot-Check ### Overall: PASS Checked files with application behavior: * `tests/e2e/app.e2e.ts` * `tests/e2e/public-demo.e2e.ts` * `tests/e2e/support/browserGuards.ts` * `apps/web/tests/MobileAccessibility.test.tsx` * `apps/web/src/components/KeyboardShortcutsModal.tsx` * `apps/web/src/components/MissionHeatmap.tsx` * `public-demo/index.html` Observed result: * 0 high-severity trust-boundary, resource-lifecycle, mutation-safety, failure-path, or contract-alignment issues found in the touched behavior. * Mobile reachability and overflow fixes remain scoped to release-critical surfaces. * Automated evidence passed for the app and public-demo desktop/mobile projects. *** ## Notes * ASCII and LF checks passed for all changed files. * `git diff --check` passed. * Manual accessibility certification, physical-device certification, and third-party audit were not performed. That is acceptable here because the session artifact explicitly records these as unsupported claims rather than promised deliverables. --- # 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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