> 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/phase13-session05-asset-pipeline-and-brand-media-prep/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase13-session05-asset-pipeline-and-brand-media-prep` **Package**: `public-website` **Reviewed**: 2026-06-01 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and supporting session code):

* `.spec_system/specs/phase13-session05-asset-pipeline-and-brand-media-prep/asset-provenance-notes.md` - Asset inventory and release-status record
* `.spec_system/specs/phase13-session05-asset-pipeline-and-brand-media-prep/implementation-notes.md` - Session progress and verification log
* `.spec_system/specs/phase13-session05-asset-pipeline-and-brand-media-prep/tasks.md` - Session task checklist
* `public-website/src/lib/media.ts` - Typed media registry and provenance metadata
* `public-website/src/components/media/OptimizedMedia.astro` - Optimized media component pattern
* `public-website/src/lib/metadata.ts` - Metadata resolution helpers
* `public-website/src/components/seo/Seo.astro` - SEO tag output
* `public-website/src/data/site.ts` - Site metadata defaults
* `public-website/src/layouts/BaseLayout.astro` - Metadata forwarding
* `public-website/src/layouts/ContentLayout.astro` - Metadata forwarding
* `public-website/src/layouts/LegalLayout.astro` - Metadata forwarding
* `public-website/src/layouts/PostLayout.astro` - Article hero metadata mapping
* `public-website/public/favicon.svg` - Static browser icon
* `public-website/public/site.webmanifest` - Browser metadata manifest
* `public-website/public/press/README.md` - Pass-through policy documentation
* `public-website/README_public-website.md` - Package usage guidance
* `.spec_system/state.json` - Session state tracking
* `.spec_system/PRD/phase_13/session_04_content_collections_and_publishing_templates.md` - Phase status update

**Review method**: Static analysis of session deliverables, targeted inspection of the supporting layout and metadata plumbing, and dependency/test verification through the validation commands.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                     |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No dynamic query or shell construction paths were introduced.                                               |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secret material were added.                                                      |
| Sensitive Data Exposure       | PASS   | --       | No PII, auth tokens, or private paths were added to logs or rendered output.                                |
| Insecure Dependencies         | PASS   | --       | No dependency changes were introduced by this session.                                                      |
| Security Misconfiguration     | PASS   | --       | Static-site posture preserved; no analytics, auth, hosted forms, or permissive runtime settings were added. |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session introduced no personal data collection, storage, or transfer.

| Category                   | Status | Details                       |
| -------------------------- | ------ | ----------------------------- |
| Data Collection & Purpose  | N/A    | No personal data collected.   |
| Consent Mechanism          | N/A    | No personal data collected.   |
| Data Minimization          | N/A    | No personal data collected.   |
| Right to Erasure           | N/A    | No personal data stored.      |
| PII in Logs                | N/A    | No personal data logged.      |
| Third-Party Data Transfers | N/A    | No personal data transferred. |

### 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**: 2026-06-01


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