> 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-session05-roadmap-faq-and-legal-pages/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase15-session05-roadmap-faq-and-legal-pages` **Package**: `public-website` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

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

* `public-website/src/data/site.ts` - route constants and absolute URLs for the new public pages.
* `public-website/src/data/navigation.ts` - footer navigation labels, descriptions, and route targets.
* `public-website/src/data/company.ts` - company/news route links updated to route constants.
* `public-website/src/data/security.ts` - security FAQ route link aligned to shared route constants.
* `public-website/src/data/roadmap.ts` - typed roadmap content, links, guardrails, and shipped-item sources.
* `public-website/src/data/faq.ts` - typed FAQ content, route links, and JSON-LD source data.
* `public-website/src/components/marketing/RoadmapTimeline.astro` - static roadmap renderer.
* `public-website/src/components/marketing/FaqList.astro` - static FAQ renderer with native disclosures.
* `public-website/src/pages/roadmap.astro` - roadmap route composition.
* `public-website/src/pages/faq.astro` - FAQ route composition and structured data.
* `public-website/src/pages/legal/index.astro` - legal hub and policy list.
* `public-website/src/pages/legal/privacy.astro` - pre-review privacy placeholder.
* `public-website/src/pages/legal/terms.astro` - pre-review terms placeholder.
* `public-website/src/pages/legal/acceptable-use.astro` - pre-review acceptable-use placeholder.

**Review method**: Static analysis of session deliverables plus package typecheck/build verification.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No query construction or shell execution was added in the public website deliverables.                     |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secret material were introduced.                                                |
| Sensitive Data Exposure       | PASS   | --       | The new pages are static marketing/policy content and do not add logs, storage, or data collection.        |
| Insecure Dependencies         | PASS   | --       | No new production dependencies were added in this session.                                                 |
| Misconfiguration              | PASS   | --       | The site remains static Astro output with no server adapter, host callback, or runtime feature enablement. |

### GDPR Compliance

| Category            | Status | Severity | Details                                                              |
| ------------------- | ------ | -------- | -------------------------------------------------------------------- |
| Data Collection     | N/A    | --       | The session adds no visitor data collection or hosted form workflow. |
| Consent             | N/A    | --       | No new consent or policy-acceptance flow was introduced.             |
| Data Minimization   | N/A    | --       | No new personal data pipeline was added.                             |
| Right to Erasure    | N/A    | --       | No new storage or retention path was added.                          |
| Data Logging        | N/A    | --       | No personal data logging was introduced.                             |
| Third-Party Sharing | N/A    | --       | The new pages do not send user data to external services.            |

***

## Behavioral Quality Spot-Check

**Result**: PASS

The new routes are static and do not introduce trust-boundary regressions, mutable client state, unsupported external execution, or contract drift. Roadmap copy stays thematic, FAQ answers stay conservative, and legal pages remain visibly pre-review.


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