> 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/phase18-session06-codebase-issue-scanners/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase18-session06-codebase-issue-scanners` **Package**: apps/server **Reviewed**: 2026-06-10 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and touched files):

* `apps/server/src/lib/codebaseIssueScanners.ts` - scanner options, safe issue factory, parsers, command runner, caps, and manager ingestion
* `apps/server/tests/codebaseIssueScanners.test.ts` - scanner, parser, cap, privacy, approval, and manager ingestion coverage
* `apps/server/tests/fixtures/codebase-issue-scanners/marker-fixtures.ts` - accepted and rejected marker fixture source
* `apps/server/tests/fixtures/codebase-issue-scanners/git-status.txt` - git status parser fixture
* `apps/server/tests/fixtures/codebase-issue-scanners/lint-output.txt` - lint parser fixture
* `apps/server/tests/fixtures/codebase-issue-scanners/build-output.txt` - build/typecheck parser fixture
* `apps/server/tests/fixtures/codebase-issue-scanners/test-output.txt` - test failure parser fixture
* `apps/server/tests/unsupportedRoutes.test.ts` - planned scan route unsupported coverage
* `apps/server/README_server.md` - scanner behavior, privacy, and route ownership documentation
* `.spec_system/specs/phase18-session06-codebase-issue-scanners/spec.md` - session scope
* `.spec_system/specs/phase18-session06-codebase-issue-scanners/tasks.md` - completed task checklist
* `.spec_system/specs/phase18-session06-codebase-issue-scanners/implementation-notes.md` - implementation log
* `.spec_system/state.json` - session workflow state

**Review method**: Static analysis of session deliverables and touched files, dependency-change review, package typecheck, lint/format checks, focused tests, and repo-root Vitest execution.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                          |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Command execution is injectable and bounded; scanner parsers discard raw logs and only persist bounded fields.                   |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or secrets were introduced.                                                                              |
| Sensitive Data Exposure       | PASS   | --       | Scanner output is normalized to safe relative paths and bounded messages; absolute paths and raw command logs are not persisted. |
| Insecure Dependencies         | PASS   | --       | No new runtime dependency was added.                                                                                             |
| Misconfiguration              | PASS   | --       | Scanner features default to off; no new permissive auth, CORS, or debug settings were introduced.                                |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal-data collection, storage, transfer, or deletion flow.*

| Category                   | Status | Details                                                                                                                              |
| -------------------------- | ------ | ------------------------------------------------------------------------------------------------------------------------------------ |
| Data Collection & Purpose  | N/A    | Scanner output is local codebase issue metadata, not user personal data.                                                             |
| Consent Mechanism          | N/A    | No user personal data collection was added.                                                                                          |
| Data Minimization          | PASS   | Scanner output is minimized to relative paths, bounded titles/messages, bounded suggested prompts, and compact failure/cap metadata. |
| Right to Erasure           | N/A    | No new personal-data storage surface was added.                                                                                      |
| PII in Logs                | PASS   | New scanner logs include event metadata only; raw command output, file contents, prompts, and absolute paths are not logged.         |
| Third-Party Data Transfers | N/A    | The scanner never sends data to providers, hosted storage, analytics, or entitlement services.                                       |

### 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**: 2026-06-10


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