> 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/phase10-session01-cli-provider-selection-and-installer-split/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase10-session01-cli-provider-selection-and-installer-split` **Package**: `apps/cli, apps/hooks` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `apps/cli/src/lib/cliProvider.js` - provider parsing, validation, and error shaping.
* `apps/cli/src/lib/providerPosture.js` - compact provider posture reporting.
* `apps/cli/src/installers/claude.js` - Claude install/uninstall provider boundary.
* `apps/cli/src/installers/codex.js` - deferred Codex provider boundary with no file mutation.
* `apps/cli/src/commands/init.js` - provider-aware init routing and status output.
* `apps/cli/src/commands/uninstall.js` - provider-aware uninstall routing.
* `apps/cli/src/commands/status.js` - provider-aware posture reporting.
* `apps/cli/src/commands/doctor.js` - provider-aware posture checks.
* `apps/cli/src/index.js` - CLI help and command dispatch.
* `apps/cli/tests/cliProvider.test.js` - provider parser coverage.
* `apps/cli/tests/cliRuntime.test.js` - provider routing and no-mutation runtime coverage.
* `apps/hooks/tests/installScripts.test.js` - Claude installer regression coverage.
* `apps/cli/README_cli.md` - provider selection documentation.
* `apps/hooks/README_hooks.md` - hook installer boundary documentation.

**Review method**: Static analysis of session deliverables + dependency audit (where relevant)

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                            |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No user-controlled shell interpolation or raw SQL/LDAP paths were introduced in the reviewed session files.        |
| Hardcoded Secrets             | PASS   | --       | No tokens, API keys, credentials, or auth material were added.                                                     |
| Sensitive Data Exposure       | PASS   | --       | Diagnostics remain compact; the Codex path explicitly avoids raw hook command bodies and sensitive settings dumps. |
| Insecure Dependencies         | PASS   | --       | No new dependencies were introduced in this session.                                                               |
| Security Misconfiguration     | PASS   | --       | Default behavior remains local-first and the Codex path stays deferred without mutating `~/.codex/hooks.json`.     |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data collection or processing was introduced by this session.

| Category                   | Status | Details                                   |
| -------------------------- | ------ | ----------------------------------------- |
| Data Collection & Purpose  | N/A    | No personal data was collected.           |
| Consent Mechanism          | N/A    | No personal data collection occurred.     |
| Data Minimization          | N/A    | No personal data collection occurred.     |
| Right to Erasure           | N/A    | No personal data storage was introduced.  |
| PII in Logs                | N/A    | No PII logging paths were added.          |
| Third-Party Data Transfers | N/A    | No personal data transfer was introduced. |

### 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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