> 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/phase15-session02-security-and-privacy-vault/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase15-session02-security-and-privacy-vault` **Package**: `public-website` **Reviewed**: 2026-06-01 **Result**: PASS

***

## Scope

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

* `public-website/src/data/security.ts` - typed security route metadata, trust manifesto, lifecycle rows, boundary lists, guardrails, analytics posture, FAQ content, and CTA links.
* `public-website/src/components/marketing/SecurityVault.astro` - security route sections and static CTA composition.
* `public-website/src/components/marketing/SecurityFaq.astro` - static FAQ section and supporting links.
* `public-website/src/pages/security.astro` - route composition, metadata, and structured data wiring.
* `public-website/src/data/site.ts` - FAQ JSON-LD type support for the security route.
* `public-website/src/components/seo/JsonLd.astro` - JSON-LD allowlist update for FAQPage payloads.
* `public-website/src/data/navigation.ts` - navigation reachability for the new security route.

**Review method**: Static analysis of session deliverables plus package build and ASCII/LF verification.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | The session adds static marketing content and route composition only. No query construction, shell execution, or external input processing was introduced. |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, credentials, or private endpoints were added.                                                                                          |
| Sensitive Data Exposure       | PASS   | --       | The copy stays within explicit static-site and no-claim boundaries. It does not expose prompts, paths, credentials, or replay data.                        |
| Insecure Dependencies         | PASS   | --       | No production dependencies were added.                                                                                                                     |
| Misconfiguration              | PASS   | --       | The pages remain static Astro output with no auth, forms, analytics, server adapter, or runtime fetch additions.                                           |
| Database Security             | N/A    | --       | This session does not touch database or persisted-data behavior.                                                                                           |

***

## GDPR Assessment

### Overall: N/A

The session does not collect, store, transmit, or log personal data. It only adds static security marketing pages, route metadata, and FAQ JSON-LD support.

***

## Behavioral Quality Spot-Check

### Overall: PASS

Selected deliverables were checked for trust-boundary enforcement, failure-path completeness, and contract alignment:

* `public-website/src/data/security.ts`
* `public-website/src/components/marketing/SecurityVault.astro`
* `public-website/src/components/marketing/SecurityFaq.astro`
* `public-website/src/pages/security.astro`
* `public-website/src/components/seo/JsonLd.astro`

No high-severity issues were found. The route keeps the static-site boundary explicit, uses static links for demo and docs destinations, and avoids hosted-account, analytics, or certification claims beyond the documented no-claim posture.

***

## Verification Notes

* `npm --workspace @factionos/public-website run typecheck` passed.
* `npm --workspace @factionos/public-website run build` passed.
* ASCII and LF scans passed for the session deliverables.
* The build emitted `/security/index.html` and the FAQ JSON-LD allowlist accepted the route payload.


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