> 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-session08-on-demand-analysis-and-project-scan-engines/security-compliance.md). # Security & Compliance Report **Session ID**: `phase18-session08-on-demand-analysis-and-project-scan-engines` **Package**: `apps/server` **Reviewed**: 2026-06-10 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only, plus the websocket isolation fix added during validation): * `apps/server/src/lib/onDemandAnalysisEngine.ts` - on-demand analysis orchestration, parsing, fallback, freshness, and status handling * `apps/server/src/lib/projectScanEngine.ts` - project scan orchestration, parsing, fallback, freshness, startup scheduling, and status handling * `apps/server/src/llm/prompts/project-scan.md` - maintained prompt text for project scan output * `apps/server/src/lib/llmClient.ts` - bounded timeout support and deterministic fallback payloads * `apps/server/src/routes/suggestions.ts` - analysis and project-scan routes, validation, and compact errors * `apps/server/src/server.ts` - lifecycle wiring for the new engines * `apps/server/src/lib/unsupportedRoutes.ts` - shipped route reconciliation * `apps/server/src/llm/prompts/index.ts` - prompt export wiring * `apps/server/tests/onDemandAnalysisEngine.test.ts` - analysis engine coverage * `apps/server/tests/projectScanEngine.test.ts` - project scan engine coverage * `apps/server/tests/suggestionRoutes.test.ts` - route and conflict coverage * `apps/server/tests/unsupportedRoutes.test.ts` - unsupported route classification coverage * `apps/server/tests/websocket.test.ts` - isolated suggestion store for deterministic websocket hydration * `apps/server/README_server.md` - route and privacy documentation * `.spec_system/specs/phase18-session08-on-demand-analysis-and-project-scan-engines/spec.md` - session specification * `.spec_system/specs/phase18-session08-on-demand-analysis-and-project-scan-engines/tasks.md` - task checklist * `.spec_system/specs/phase18-session08-on-demand-analysis-and-project-scan-engines/implementation-notes.md` - implementation log * `.spec_system/specs/phase18-session08-on-demand-analysis-and-project-scan-engines/IMPLEMENTATION_SUMMARY.md` - implementation summary **Review method**: Static analysis of session deliverables plus focused test and diff review *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | Prompt assembly, git access, and route handling stay within bounded helpers and validated inputs. | | Hardcoded Secrets | PASS | -- | No credentials, tokens, or API keys were introduced. | | Sensitive Data Exposure | PASS | -- | Route errors and persisted outputs avoid raw prompts, absolute paths, provider payloads, and command output. | | Insecure Dependencies | PASS | -- | No new dependencies were added. | | Misconfiguration | PASS | -- | Provider transfer remains gated, and the engines use bounded timeout and cleanup behavior. | | Database Security | N/A | -- | No DB-layer changes were introduced. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A This session does not introduce new personal-data collection, storage, consent, or third-party transfer flows. | Category | Status | Details | | -------------------------- | ------ | ----------------------------------------------- | | Data Collection & Purpose | N/A | No new personal data is collected. | | Consent Mechanism | N/A | No consent boundary changed. | | Data Minimization | N/A | No personal data processing was added. | | Right to Erasure | N/A | No new personal-data storage surface was added. | | PII in Logs | PASS | No personal data logging was introduced. | | Third-Party Data Transfers | N/A | No new external transfer path was added. | ### 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 --- # Agent Instructions This documentation is published with GitBook. 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