> 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/phase12-session02-release-closeout-and-rollout-readiness/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase12-session02-release-closeout-and-rollout-readiness` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `release-readiness-evidence.md` - release gate matrix, command outcomes, and prior-evidence citations
* `privacy-security-release-review.md` - boundary-specific privacy and security review
* `docs-release-review.md` - stable documentation review and no-overclaim checks
* `codex-release-notes.md` - release notes and validation posture
* `known-limitations-and-followups.md` - scoped limitations and follow-ups
* `rollout-readiness-checklist.md` - direct install, status, doctor, uninstall, and rollback checklist
* `implementation-notes.md` - task log, command results, fixes, and validate handoff

**Review method**: Static analysis of session deliverables plus repo gate verification and secret scan

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                  |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unsafe input handling or shell interpolation found in the reviewed session artifacts. |
| Hardcoded Secrets             | PASS   | --       | No tokens, credentials, or API keys found. `npm run security:secrets` passed.            |
| Sensitive Data Exposure       | PASS   | --       | Reviewed artifacts stay on labels, counts, statuses, and redacted summaries only.        |
| Insecure Dependencies         | PASS   | --       | No dependency changes in this session; repo security scan passed.                        |
| Misconfiguration              | PASS   | --       | No debug, permissive auth, or overly broad release claims introduced.                    |
| Database Security             | N/A    | --       | This session does not add or modify DB-layer behavior.                                   |

***

## GDPR Assessment

### Overall: N/A

This session does not add new personal-data collection, storage, sharing, or deletion paths. The deliverables stay at release-process and documentation scope.

| Category            | Status | Details                                       |
| ------------------- | ------ | --------------------------------------------- |
| Data Collection     | N/A    | No new personal data collection introduced.   |
| Consent             | N/A    | No new collection flow added.                 |
| Data Minimization   | N/A    | No user-data payloads added.                  |
| Right to Erasure    | N/A    | No new stored personal data.                  |
| Data Logging        | PASS   | No PII leakage observed in session artifacts. |
| Third-Party Sharing | N/A    | No new third-party transfer introduced.       |

***

## Behavioral Quality

### Overall: N/A

This session does not add application code. No BQC spot-check was required beyond verifying release-note and doc claims stayed aligned with supported behavior.

***

## Verification Notes

* `npm run format:check` passed.
* `npm run lint` passed.
* `npm run typecheck --workspaces --if-present` passed.
* `npm test` passed: 175 test files passed, 1 skipped, 2372 tests passed, 1 skipped.
* `npm run build --workspaces --if-present` passed.
* `npm run media:check` passed.
* `npm run media:visual:check` passed with expected non-blocking warnings.
* `npm run media:demo:check` passed.
* `npm run media:drafts:check` passed.
* `npm run media:gates:check` passed.
* `npm run battlefield:check` passed.
* `npm run release:hosted-smoke -- --no-network --json` passed as no-claim evidence with 4 unavailable targets.
* `npm run security:secrets` passed.
* `git diff --check` passed.
* All required session deliverables exist, are non-empty, ASCII-only, and LF-terminated.


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