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# Security & Compliance Report

**Session ID**: `phase12-session01-codex-plugin-packaging` **Package**: Cross-cutting **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `.spec_system/specs/phase12-session01-codex-plugin-packaging/codex-plugin-packaging-decision.md` - packaging decision record and criteria matrix
* `.spec_system/specs/phase12-session01-codex-plugin-packaging/codex-plugin-validation-plan.md` - branch-specific validation checklist and evidence plan
* `.spec_system/specs/phase12-session01-codex-plugin-packaging/implementation-notes.md` - session progress, command evidence, and handoff notes
* `apps/cli/README_cli.md` - direct Codex hook baseline and deferral wording
* `apps/hooks/README_hooks.md` - hook reuse boundaries and trust-review wording
* `docs/api/event-api-hook-contracts.md` - Codex hook contract wording
* `docs/development.md` - developer workflow notes
* `README.md` - high-level Codex support status
* `docs/README_docs.md` - documentation routing for the final decision

**Review method**: Static analysis of session deliverables + repo-level format, lint, diff, and test verification

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                              |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No session deliverable introduced executable input handling or raw command assembly.                                 |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, API keys, or auth headers were added to tracked session deliverables.                        |
| Sensitive Data Exposure       | PASS   | --       | Evidence and docs use labels, counts, and redacted summaries; no raw payloads or broad local paths were introduced.  |
| Insecure Dependencies         | N/A    | --       | No new dependency or package install was introduced by this session.                                                 |
| Misconfiguration              | PASS   | --       | Docs preserve direct Codex hook behavior and do not claim trust bypass, hosted auth, telemetry, or remote execution. |
| Database Security             | N/A    | --       | This session did not introduce database-layer changes.                                                               |

***

## GDPR Review

### Overall: N/A

| Category            | Status | Details                                                                   |
| ------------------- | ------ | ------------------------------------------------------------------------- |
| Data Collection     | N/A    | This session did not add personal-data collection.                        |
| Consent             | N/A    | No new collection flow was introduced.                                    |
| Data Minimization   | N/A    | No user data capture was added.                                           |
| Right to Erasure    | N/A    | No new stored personal data was introduced.                               |
| Data Logging        | PASS   | Session evidence avoided raw prompts, transcripts, and token-like values. |
| Third-Party Sharing | N/A    | No new external data transfer was added.                                  |

***

## Notes

* Direct user-level Codex hooks remain the supported baseline for this release.
* Plugin packaging is explicitly deferred and no `.codex-plugin/` manifest was created.
* `npm run format:check`, `npm run lint`, `git diff --check`, and `npm test` all passed during validation.


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