> 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/phase11-session01-documentation-and-privacy-sync/security-compliance.md). # Security & Compliance Report **Session ID**: `phase11-session01-documentation-and-privacy-sync` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS *** ## Scope **Files reviewed**: * `README.md` - root quick start and supported local hook paths * `docs/README_docs.md` - docs index and Codex routing guidance * `docs/onboarding.md` - local onboarding guidance for Claude Code and Codex CLI * `docs/development.md` - contributor workflow and local state guidance * `docs/environments.md` - environment variable and installer-managed value guidance * `docs/privacy-and-security.md` - privacy boundary and redaction guidance * `docs/api/event-api-hook-contracts.md` - provider-specific hook contract docs * `apps/cli/README_cli.md` - CLI provider routing, install, and trust guidance * `apps/hooks/README_hooks.md` - shared hook runtime and provider map guidance * `package.json` - root metadata wording and keyword updates * `apps/cli/package.json` - CLI package metadata wording * `apps/hooks/package.json` - hooks package metadata wording * `apps/warroom/src/roomErasure.ts` - validation-time deterministic stale authority count fix * `.spec_system/specs/phase11-session01-documentation-and-privacy-sync/spec.md` - session scope and deliverables * `.spec_system/specs/phase11-session01-documentation-and-privacy-sync/tasks.md` - task checklist * `.spec_system/specs/phase11-session01-documentation-and-privacy-sync/implementation-notes.md` - implementation log * `.spec_system/specs/phase11-session01-documentation-and-privacy-sync/validation.md` - validation report **Review method**: Static analysis of session deliverables and the validation-time War Room fix, JSON parse check for package metadata, root format/lint/typecheck/test gates, ASCII/LF scan, diff hygiene review, and targeted sensitive-string scan. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No new SQL, shell, LDAP, or command execution path was introduced. | | Hardcoded Secrets | PASS | -- | No secrets, tokens, credentials, private keys, or bearer values were added. | | Sensitive Data Exposure | PASS | -- | The docs add privacy guidance without raw prompts, patch bodies, transcripts, terminal output, MCP payload examples, broad local paths, or token-like values. | | Insecure Dependencies | PASS | -- | No dependencies were added; package metadata wording changed only. | | Security Misconfiguration | PASS | -- | The docs keep local-first behavior, `/hooks` trust review, and hosted/no-claim boundaries intact. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A The session introduced documentation and metadata updates plus a deterministic test/runtime count fix. It did not introduce new personal-data collection, storage, processing, logging, or third-party transfer. | Category | Status | Details | | -------------------------- | ------ | --------------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | No new personal-data collection was introduced. | | Consent Mechanism | N/A | No new consent-gated data flow was introduced. | | Data Minimization | PASS | Documentation emphasizes payload minimization, redaction, and blocked sensitive payload categories. | | Right to Erasure | N/A | No new personal-data store was added. | | PII in Logs | PASS | No application logs or examples containing personal data were added. | | Third-Party Data Transfers | N/A | No new third-party transfer path 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 --- # Agent Instructions This documentation is published with GitBook. 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