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# Security & Compliance Report

**Session ID**: `phase18-session01-protocol-suggestion-contract-parity` **Package**: `packages/protocol` **Reviewed**: 2026-06-09 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables plus validation unblocker):

* `packages/protocol/src/suggestions.ts` - Quest Board contract vocabularies, helpers, and parsers
* `packages/protocol/tests/suggestions.test.ts` - focused protocol contract coverage
* `packages/protocol/src/events.ts` - suggestion update event wiring and quest board retirement
* `packages/protocol/src/index.ts` - barrel export update
* `packages/protocol/src/rest.ts` - accept/dismiss, scan, and summary REST aliases
* `packages/protocol/tests/events.test.ts` - event contract coverage
* `packages/protocol/tests/rest.test.ts` - REST contract coverage
* `packages/protocol/README_protocol.md` - protocol ownership and compatibility notes
* `vitest.config.ts` - test-runner isolation from ignored developer-local env files

**Review method**: Static analysis of touched files plus secret scan.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                       |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No dynamic query construction, command execution, or shell interpolation added.               |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, credentials, or local env values were committed.                          |
| Sensitive Data Exposure       | PASS   | --       | Protocol shapes, docs, tests, and Vitest config do not log or persist sensitive runtime data. |
| Insecure Dependencies         | PASS   | --       | No dependencies were added.                                                                   |
| Security Misconfiguration     | PASS   | --       | Vitest env-file isolation applies only to tests; app dev/build env loading remains unchanged. |

### Findings

No security findings.

### Security Evidence

* `npm run security:secrets` passed: 1529 tracked text files checked.
* ASCII/LF checks passed for reviewed files.
* `git diff --check` passed.

***

## GDPR Compliance Assessment

### Overall: N/A

The session introduced no personal data collection or processing.

| Category                   | Status | Details                                                                       |
| -------------------------- | ------ | ----------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No personal data is collected by these protocol-only and test-config changes. |
| Consent Mechanism          | N/A    | No new user data ingestion path was added.                                    |
| Data Minimization          | N/A    | No personal data is collected.                                                |
| Right to Erasure           | N/A    | No personal data is stored.                                                   |
| PII in Logs                | N/A    | No logging changes were introduced.                                           |
| Third-Party Data Transfers | N/A    | No external data transfer paths were added.                                   |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None - session deliverables are compliant.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-09


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