> 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-session02-codex-hook-install-uninstall-and-diagnostics/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase10-session02-codex-hook-install-uninstall-and-diagnostics` **Package**: apps/cli, apps/hooks **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `apps/cli/src/installers/codex.js` - Codex hook install/uninstall and posture logic
* `apps/cli/src/commands/init.js` - Codex init summary and next-step guidance
* `apps/cli/src/commands/uninstall.js` - Codex uninstall result handling
* `apps/cli/src/commands/doctor.js` - Codex diagnostics output
* `apps/cli/src/commands/status.js` - Codex status output
* `apps/cli/src/lib/localFiles.js` - local Codex path resolution helper
* `apps/cli/src/lib/providerPosture.js` - compact posture formatting
* `apps/cli/tests/codexInstaller.test.js` - Codex installer coverage
* `apps/cli/tests/cliProvider.test.js` - provider routing coverage
* `apps/cli/tests/cliRuntime.test.js` - CLI runtime coverage
* `apps/hooks/tests/codexHookMap.test.js` - hook template integrity coverage
* `apps/cli/README_cli.md` - CLI documentation
* `apps/hooks/README_hooks.md` - hooks documentation

**Review method**: Static analysis of session deliverables, focused Vitest coverage, Biome check, and `git diff --check`

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                  |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unsafe shell interpolation or query construction introduced in the session deliverables.                              |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, API keys, or secret values were added or logged.                                                 |
| Sensitive Data Exposure       | PASS   | --       | Diagnostics and summaries stay compact and do not print raw hook bodies, auth values, settings JSON, or payload content. |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added; no dependency-risk change in scope.                                                      |
| Security Misconfiguration     | PASS   | --       | User-level Codex hook handling remains local-first, backup-first, and does not widen trust or auth boundaries.           |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

N/A if session introduced no personal data handling.

| Category                   | Status | Details                                                      |
| -------------------------- | ------ | ------------------------------------------------------------ |
| Data Collection & Purpose  | N/A    | No new personal data collection or storage was introduced.   |
| Consent Mechanism          | N/A    | No new personal-data flow was added.                         |
| Data Minimization          | N/A    | No user data was collected beyond local file posture checks. |
| Right to Erasure           | N/A    | No new personal-data store or retention path was introduced. |
| PII in Logs                | N/A    | Reviewed CLI output and tests do not print personal data.    |
| Third-Party Data Transfers | N/A    | No new external transfers were 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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