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# Security & Compliance Report

**Session ID**: `phase13-session01-astro-scaffold-and-workspace-wiring` **Package**: `public-website` **Reviewed**: 2026-06-01 **Result**: PASS

***

## Scope

**Files reviewed**:

* `public-website/package.json` - website package metadata and typecheck script.
* `package.json` - workspace registration and root script coverage.
* `package-lock.json` - resolved dependency tree for the workspace install.
* `public-website/astro.config.mjs` - static Astro site configuration.
* `public-website/src/pages/index.astro` - static landing route.
* `public-website/tsconfig.json` - Astro TypeScript defaults.
* `public-website/src/env.d.ts` - Astro environment declarations.
* `public-website/public/favicon.svg` - static favicon asset.
* `public-website/README_public-website.md` - dependency posture guidance.
* `.spec_system/PRD/phase_13/PRD_phase_13.md` - Phase 13 dependency guidance.
* `.spec_system/PRD/phase_13/session_01_astro_scaffold_and_workspace_wiring.md` - Session 01 dependency guidance.
* `.spec_system/specs/phase13-session01-astro-scaffold-and-workspace-wiring/spec.md` - session dependency requirements.
* `.spec_system/specs/phase13-session01-astro-scaffold-and-workspace-wiring/implementation-notes.md` - implementation evidence and validation log.

**Review method**: Static analysis of session deliverables, dependency tree inspection, `npm audit`, and project security checks.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                                                                                    |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No injection vector introduced in the session deliverables.                                                                                                                                                                                                                                |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added.                                                                                                                                                                                                                                             |
| Sensitive Data Exposure       | PASS   | --       | The static landing page and config do not expose local prompts, paths, or user data.                                                                                                                                                                                                       |
| Insecure Dependencies         | PASS   | --       | `@astrojs/check` was removed, which pruned `@astrojs/language-server`, `volar-service-yaml`, `yaml-language-server`, and vulnerable `yaml@2.7.1`. `npm audit --workspace @factionos/public-website --audit-level=moderate` and root `npm run security:audit` both found 0 vulnerabilities. |
| Security Misconfiguration     | PASS   | --       | Static output only, no server adapter, no hosted forms/auth/CMS, and no unsafe runtime config added.                                                                                                                                                                                       |

### Findings

#### Astro checker YAML subtree vulnerability

* **Severity**: Medium
* **File**: `public-website/package.json`
* **Description**: The original checker stack resolved `@astrojs/check -> @astrojs/language-server -> volar-service-yaml -> yaml-language-server -> yaml@2.7.1`, which is vulnerable to GHSA-48c2-rrv3-qjmp.
* **Remediation**: Removed `@astrojs/check`, changed `typecheck` to `astro sync && tsc --noEmit`, and reconciled `package-lock.json`.
* **Status**: Remediated

No open security findings remain.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data collection, storage, or transfer was introduced in this session.

| Category                   | Status | Details                                                         |
| -------------------------- | ------ | --------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | Static marketing foundation only; no personal data flows added. |
| Consent Mechanism          | N/A    | No user data collection was added.                              |
| Data Minimization          | N/A    | No personal data collection was added.                          |
| Right to Erasure           | N/A    | No personal data storage was added.                             |
| PII in Logs                | N/A    | No logging changes introduced.                                  |
| Third-Party Data Transfers | N/A    | No new third-party data transfer paths were added.              |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Verification

* `npm ls @astrojs/check @astrojs/language-server volar-service-yaml yaml-language-server yaml --all` shows no checker or YAML language-server packages; remaining `yaml` versions are `2.9.0`.
* `npm audit --workspace @factionos/public-website --audit-level=moderate` found 0 vulnerabilities.
* `npm run security` passed, including secret scan and root npm audit.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-01


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