> 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-session07-legacy-evidence-decommission-and-media-release-gate/security-compliance.md). # Security & Compliance Report **Session ID**: `phase08-session07-legacy-evidence-decommission-and-media-release-gate` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `.spec_system/PRD/phase_08/legacy_decommission_media_release_gate.md` - final disposition and gate record. * `.spec_system/PRD/phase_08/decommission_approval_matrix.md` - candidate and disposition matrix. * `.spec_system/PRD/phase_08/phase08_requirement_routing_matrix.md` - routing and handoff matrix. * `.spec_system/PRD/phase_08/phase08_release_risk_matrix.md` - residual risk wording. * `.spec_system/specs/phase08-session07-legacy-evidence-decommission-and-media-release-gate/implementation-notes.md` - implementation log and command outcomes. * `.spec_system/specs/phase08-session07-legacy-evidence-decommission-and-media-release-gate/spec.md` - session requirements and deliverables. * `.spec_system/specs/phase08-session07-legacy-evidence-decommission-and-media-release-gate/tasks.md` - task checklist. * `docs/api/event-api-hook-contracts.md` - preserved historical contract conclusions. * `docs/legacy-consolidation.md` - retained-value mapping for historical evidence. * `docs/media-assets.md` - media release gate and quarantine posture. * `docs/privacy-and-security.md` - sensitive-output and no-claim wording. * `docs/hosted-services.md` - hosted-service no-claim wording. * `docs/environments.md` - reserved credential and sensitive-output wording. * `docs/release.md` - release gate wording and Session 08 handoff. * `public-demo/docs_public-demo/validation.md` - public-demo cache and media validation notes. * `apps/web/README_web.md` - web media boundary wording. * `README.md` - project-facing release and legacy evidence wording. **Review method**: Static documentation review, media gate results, secret scan, whitespace and diff checks, and ASCII/LF spot checks on changed artifacts. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Documentation-only session; no new executable input path or query construction was added. | | Hardcoded Secrets | PASS | -- | No raw tokens, API keys, OAuth values, or credentials were added. | | Sensitive Data Exposure | PASS | -- | The updated docs preserve only sanitized conclusions, counts, paths, and stable-doc references. Raw prompts, logs, command bodies, copied code, and quarantined media excerpts were not copied into tracked output. | | Insecure Dependencies | N/A | -- | No dependency manifests or runtime packages changed in this session. | | Misconfiguration | PASS | -- | No debug flags, permissive access controls, or other misconfiguration was introduced. | | Database Security | N/A | -- | No DB-layer code, migrations, or schema artifacts were changed. | ### Findings No security findings. *** ## GDPR Assessment ### Overall: N/A This session updated release evidence and documentation only. It did not add new personal-data collection, storage, transfer, or logging behavior. | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------- | | Data Collection | N/A | No new personal-data collection path was introduced. | | Consent | N/A | No new consent-gated processing path was added. | | Data Minimization | PASS | The session preserves sanitized, bounded evidence rather than raw historical content. | | Right to Erasure | N/A | No new stored personal-data workflow was introduced. | | PII in Logs | PASS | No logging behavior was added. | | Third-Party Data Transfers | N/A | No new third-party transfer path was added. | ### Findings No GDPR findings. *** ## Behavioral Quality Spot-Check ### Status: N/A This session did not change application code or runtime behavior. BQC did not apply beyond confirming that the docs do not overclaim shipped functionality. *** ## Conclusion PASS. The session deliverables remain within the release-evidence boundary and do not introduce security or GDPR regressions. --- # 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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