> 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/phase16-session03-automated-checks-and-build-gates/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase16-session03-automated-checks-and-build-gates` **Package**: `public-website` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

**Files reviewed**:

* `scripts/check-public-website-links.mjs` - deterministic static-output checker and privacy gates
* `public-website/package.json` - package-scoped website command surface
* `package.json` - root workspace command surface
* `public-website/README_public-website.md` - public website command and launch notes
* `docs/development.md` - developer command guidance
* `docs/release.md` - release gate guidance
* `.spec_system/specs/phase16-session03-automated-checks-and-build-gates/implementation-notes.md` - command matrix and validation evidence
* `.spec_system/PRD/PRD.md` - phase and session status sync
* `.spec_system/PRD/phase_16/session_03_automated_checks_and_build_gates.md` - session checklist sync
* `.spec_system/state.json` - session state sync
* `public-website/src/components/marketing/FeatureMatrix.astro` - build fix for package output
* `public-website/src/components/media/OptimizedMedia.astro` - build fix for static output
* `package-lock.json` - workspace install normalization

**Review method**: Static analysis of session deliverables plus dependency audit from `npm install` output.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                              |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unsafe command construction or query concatenation introduced in the session files.               |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secret material were added.                                               |
| Sensitive Data Exposure       | PASS   | --       | Checker output uses compact relative paths and the docs avoid leaking local paths or runtime values. |
| Insecure Dependencies         | PASS   | --       | `npm install` completed with 0 vulnerabilities reported.                                             |
| Security Misconfiguration     | PASS   | --       | No new production runtime, adapter, or analytics configuration was introduced.                       |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session only hardened build-time checks and documentation for a static public website. It did not add new user-data collection, storage, processing, or transfer paths.

### Findings

No GDPR findings.


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