> 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-session05-launch-review-and-documentation-handoff/security-compliance.md).

# Security And Compliance Review

**Session ID**: `phase16-session05-launch-review-and-documentation-handoff` **Package**: `public-website` **Reviewed**: 2026-06-02 **Reviewer**: Codex **Scope**: Static Astro public website launch handoff evidence.

***

## Executive Summary

| Area                         | Status                                 | Summary                                                                                      |
| ---------------------------- | -------------------------------------- | -------------------------------------------------------------------------------------------- |
| Application code changes     | N/A                                    | This session is documentation and evidence collection only.                                  |
| Data collection              | pass                                   | Built output and static checker show no hosted collection path added.                        |
| Analytics                    | pass                                   | Built-site checker and executable/snippet probe found no active analytics or tracker script. |
| Hosted forms                 | pass                                   | Built-site checker and executable/snippet probe found no `<form>` markup.                    |
| Browser storage writes       | pass                                   | Built-site checker and executable/snippet probe found no storage write patterns.             |
| Runtime network calls        | pass                                   | Built-site checker and executable/snippet probe found no runtime network call patterns.      |
| Credential handling          | pass                                   | Cloudflare environment presence was checked without printing values.                         |
| Production-hosted validation | no-claim                               | No authorized deploy or live HTTPS smoke has run in this shell.                              |
| Legal/privacy owner approval | pending                                | No formal owner approval evidence has been provided in this session.                         |
| GDPR                         | N/A for static website launch evidence | Static output adds no collection surface; formal legal review remains pending.               |

***

## Static Website Privacy Review

| Control                                                            | Status                  | Evidence                                                                                                                      | Notes                                                                                               |
| ------------------------------------------------------------------ | ----------------------- | ----------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------- |
| No analytics snippets or tracker hosts                             | pass                    | Built-site checker passed; executable/snippet probe returned no active tracker patterns.                                      | Future analytics remains optional, Umami-scoped, and disabled by default.                           |
| No hosted forms                                                    | pass                    | Built-site checker passed; executable/snippet probe returned no `<form>` matches.                                             | Contact paths should remain `mailto:` or external links unless later hosted form scope is approved. |
| No cookie writes                                                   | pass                    | Built-site checker passed; executable/snippet probe returned no cookie write patterns.                                        | Static output should not set cookies.                                                               |
| No browser storage writes                                          | pass                    | Built-site checker passed; executable/snippet probe returned no storage write patterns.                                       | Static output should not write local/session storage.                                               |
| No runtime network calls                                           | pass                    | Built-site checker passed; executable/snippet probe returned no `fetch`, `WebSocket`, `EventSource`, or beacon call patterns. | Static presentation should not fetch runtime data.                                                  |
| No prompt, code, local path, replay, export, or diagnostic capture | no-claim for collection | No collection feature exists in static website scope.                                                                         | Verify no copy overclaims hosted diagnostics or analytics.                                          |

***

## Credential And Secret Boundary

| Check                               | Status | Evidence                                                          |
| ----------------------------------- | ------ | ----------------------------------------------------------------- |
| Cloudflare account id not written   | pass   | Environment checks recorded presence status only.                 |
| Cloudflare API token not written    | pass   | Environment checks recorded presence status only.                 |
| Dashboard dumps not written         | pass   | No dashboard access used.                                         |
| Credential-bearing URLs not written | pass   | No deploy or dashboard URLs with credentials were used.           |
| Secret scan                         | pass   | `npm run security:secrets` passed across 1392 tracked text files. |

***

## Hosted Claim Boundary

| Claim Area                                          | Status   | Allowed Wording                                                |
| --------------------------------------------------- | -------- | -------------------------------------------------------------- |
| Local static build readiness                        | pass     | May be claimed for local static gates only.                    |
| Cloudflare Pages workflow readiness                 | pass     | May describe configured path after workflow/docs review.       |
| Live `https://faction-os.com/` deploy               | no-claim | Do not claim without authorized deploy evidence.               |
| Production HTTPS smoke                              | no-claim | Do not claim without live deploy plus bounded sanitized smoke. |
| Hosted identity                                     | no-claim | Website is static and does not add identity.                   |
| Hosted storage                                      | no-claim | Website is static and does not add storage.                    |
| Trusted erasure                                     | no-claim | No hosted data lifecycle is added.                             |
| Formal accessibility, VPAT, or mobile certification | no-claim | Local QA is not certification.                                 |

***

## Legal And GDPR Review

| Area                                 | Status                         | Notes                                                                                                                |
| ------------------------------------ | ------------------------------ | -------------------------------------------------------------------------------------------------------------------- |
| Privacy policy copy                  | pending                        | Built output keeps visible pre-review privacy markers; no formal owner approval is recorded.                         |
| Terms/legal copy                     | pending                        | Legal hub, terms, privacy, and acceptable-use pages retain pre-review markers; no formal owner approval is recorded. |
| GDPR data collection risk            | N/A for static launch evidence | No forms, analytics, cookies, storage writes, or runtime network collection are present in static output.            |
| Data subject rights / erasure claims | no-claim                       | Do not claim trusted hosted erasure for static website launch.                                                       |
| Third-party certification claims     | no-claim                       | Do not claim unless a later certification artifact exists.                                                           |

***

## Findings

| ID     | Severity | Status | Finding                                                                                    | Resolution                                                                                           |
| ------ | -------- | ------ | ------------------------------------------------------------------------------------------ | ---------------------------------------------------------------------------------------------------- |
| SC-001 | Low      | open   | Cloudflare deploy credentials and dashboard/domain evidence are unavailable in this shell. | Keep live deploy and production smoke as no-claim until an authorized environment provides evidence. |
| SC-002 | Low      | open   | Formal legal/privacy owner approval is not present in this session.                        | Record owner-review state and avoid legal approval overclaims.                                       |

***

## Review Conclusion

No security, privacy, or compliance issue was introduced by this documentation/evidence-only session. The public website launch handoff remains within the static Astro boundary:

* No new application code or runtime dependency was added.
* No analytics, hosted form, browser storage write, cookie write, beacon, runtime fetch, WebSocket, EventSource, auth, CMS, hosted identity, or hosted storage path is present in the built static output.
* No Cloudflare account id, API token, dashboard dump, credential-bearing URL, raw smoke body, or secret value was written to tracked files.
* Production-hosted validation, formal legal approval, formal certification, and trusted erasure remain no-claim or pending until later scoped evidence exists.

***


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