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# Security & Compliance Report

**Session ID**: `phase09-session01-contracts-and-naming-baseline` **Package**: `packages/protocol` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/heroes.ts` - provider-neutral hero CLI vocabulary and metadata helpers
* `packages/protocol/src/ingest.ts` - provider-neutral hook names and safe optional ingest metadata
* `packages/protocol/tests/ingest.test.ts` - provider-neutral ingest compatibility and privacy assertions
* `packages/protocol/tests/heroes.test.ts` - CLI metadata coverage and exhaustiveness tests
* `packages/protocol/README_protocol.md` - protocol ownership and downstream routing notes

**Review method**: Static analysis of session deliverables plus package and repo test execution

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                  |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No session code builds shell, SQL, or LDAP strings from untrusted input.                                                                                 |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added.                                                                                                           |
| Sensitive Data Exposure       | PASS   | --       | Promoted ingest fields remain compact and optional; raw transcript, prompt, patch, output, MCP args, and credential fields stay out of shared contracts. |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added.                                                                                                                          |
| Security Misconfiguration     | PASS   | --       | Session is protocol-only and does not enable runtime integrations or hosted features.                                                                    |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session adds shared protocol contracts only. It does not collect, store, transmit, or log personal data.

### Findings

No GDPR findings.

***

## Behavioral Quality Spot-Check

### Overall: PASS

Top-risk areas reviewed:

* Trust boundary enforcement: promoted metadata stays optional and bounded.
* Resource cleanup: no scoped resources introduced.
* Mutation safety: no runtime mutation path added.
* Failure path completeness: no new runtime failure surface added.
* Contract alignment: alias exports and exhaustive metadata helpers are covered by tests.

No BQC findings.


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