> 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/phase17-session01-protocol-notice-contract-parity/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase17-session01-protocol-notice-contract-parity` **Package**: `packages/protocol` **Reviewed**: 2026-06-05 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/notices.ts` - expanded Notice Board protocol contracts and helpers
* `packages/protocol/src/events.ts` - Notice Board realtime event contracts
* `packages/protocol/src/rest.ts` - Notice Board REST export aliases
* `packages/protocol/tests/notices.test.ts` - notice contract tests
* `packages/protocol/tests/events.test.ts` - event contract tests
* `packages/protocol/tests/rest.test.ts` - REST contract tests
* `packages/protocol/README_protocol.md` - package ownership and privacy notes

**Review method**: Static analysis of session deliverables plus focused protocol tests and typecheck

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                               |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No runtime execution or string-concatenated command/query paths added in protocol contracts.          |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secrets added.                                                             |
| Sensitive Data Exposure       | PASS   | --       | Contracts and README preserve privacy boundaries and avoid new sensitive logging or transport claims. |
| Insecure Dependencies         | PASS   | --       | No dependency changes in this session.                                                                |
| Security Misconfiguration     | PASS   | --       | No runtime config or permissive transport changes added.                                              |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data collection, storage, or processing was introduced in this session.

| Category                   | Status | Details                                 |
| -------------------------- | ------ | --------------------------------------- |
| Data Collection & Purpose  | N/A    | No user personal data handled.          |
| Consent Mechanism          | N/A    | No consent flow introduced.             |
| Data Minimization          | N/A    | No personal data collection introduced. |
| Right to Erasure           | N/A    | No stored personal data introduced.     |
| PII in Logs                | N/A    | No logging paths introduced.            |
| Third-Party Data Transfers | N/A    | No external transfers introduced.       |

### 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**: 2026-06-05


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