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# Security & Compliance Report

**Session ID**: `phase09-session02-hook-runtime-normalization` **Package**: `apps/hooks` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `apps/hooks/src/_lib.js` - provider normalization helpers and sanitization updates
* `apps/hooks/src/factionos-awaiting-input.js` - normalized prompt wait handler
* `apps/hooks/src/factionos-bash-command.js` - normalized Bash observer handler
* `apps/hooks/src/factionos-file-access.js` - normalized file access handler
* `apps/hooks/src/factionos-git-guard.js` - normalized git guard handler
* `apps/hooks/src/factionos-hero-active.js` - normalized prompt handler
* `apps/hooks/src/factionos-hero-idle.js` - normalized stop handler
* `apps/hooks/src/factionos-hero-spawn.js` - normalized session start handler
* `apps/hooks/src/factionos-input-received.js` - normalized input response handler
* `apps/hooks/src/factionos-permission-request.js` - normalized permission request handler
* `apps/hooks/src/factionos-subagent-complete.js` - normalized subagent completion handler
* `apps/hooks/src/factionos-subagent-spawn.js` - normalized subagent spawn handler
* `apps/hooks/tests/hookNormalization.test.js` - helper coverage and sanitization tests
* `apps/hooks/tests/hookPayloads.test.js` - payload contract assertions
* `apps/hooks/tests/hookRuntime.test.js` - runtime fixture coverage
* `apps/hooks/tests/orchestrationDiagnostics.test.js` - diagnostic redaction assertions
* `apps/hooks/README_hooks.md` - runtime documentation update

**Review method**: Static analysis of session deliverables plus focused hook tests, Biome check, ASCII/LF verification, and `git diff --check`.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                              |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new command or query construction was introduced from untrusted input.                                            |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secrets were added.                                                                       |
| Sensitive Data Exposure       | PASS   | --       | Prompt, tool, transcript, token-like, and broad-path values are summarized or redacted before spool/log persistence. |
| Insecure Dependencies         | PASS   | --       | No dependencies were added or changed in this session.                                                               |
| Misconfiguration              | PASS   | --       | Hook runtime remains silent, bounded, and local-first; no debug or permissive mode was introduced.                   |
| Database Security             | N/A    | --       | This session does not touch a database layer.                                                                        |

***

## GDPR Assessment

### Overall: PASS

| Category            | Status | Details                                                      |
| ------------------- | ------ | ------------------------------------------------------------ |
| Data Collection     | PASS   | No new personal data collection paths were introduced.       |
| Consent             | PASS   | No consent-bearing storage changes were introduced.          |
| Data Minimization   | PASS   | New normalization helpers keep payloads compact and bounded. |
| Right to Erasure    | PASS   | No new personal data retention surface was added.            |
| Data Logging        | PASS   | Logs and spool entries avoid raw sensitive Codex fields.     |
| Third-Party Sharing | PASS   | No new outbound data transfer paths were introduced.         |

***

## Behavioral Quality Spot-Check

### Overall: PASS

* External hook input is normalized through shared helpers before use.
* POST failure handling remains bounded and preserves the existing spool fallback path.
* Sanitization tests cover Codex prompt, tool input, tool response, transcript path, MCP args, token-like values, and broad-path values.
* The session does not add new enforcement logic or trust-boundary bypasses.


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