> 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/phase21-session02-shared-expansion-host/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase21-session02-shared-expansion-host` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

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

* `apps/web/src/components/BottomRailExpansionHost.tsx` - shared bottom-rail focused surface host.
* `apps/web/src/App.tsx` - bottom-rail host wiring for Quest Board, Orchestration, and War Room.
* `apps/web/tests/BottomRailExpansionHost.test.tsx` - focused host component coverage.
* `apps/web/tests/CockpitShell.test.tsx` - app shell host coverage.
* `apps/web/tests/MobileAccessibility.test.tsx` - existing mobile accessibility coverage; no selector update was required.

**Review method**: Static analysis of session deliverables plus dependency-change inspection. No dependency files changed, so dependency audit was not applicable to this session.

**Review evidence**:

* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/web/package.json`
  * Result: PASS - no dependency manifest or lockfile output.
  * Evidence: The session added no packages and changed no dependency versions.
* Command/check: `rg -n "(password|secret|token|api[_-]?key|authorization|bearer|document\\.cookie|dangerouslySetInnerHTML|innerHTML|eval\\(|new Function|child_process|exec\\(|spawn\\(|sql|query\\(|fetch\\(|localStorage|process\\.env)" apps/web/src/components/BottomRailExpansionHost.tsx apps/web/src/App.tsx apps/web/tests/BottomRailExpansionHost.test.tsx apps/web/tests/CockpitShell.test.tsx || true`
  * Result: PASS - no security-sensitive sinks in the new host. Matches were limited to existing `App.tsx` comments and test `localStorage.clear()` setup.
  * Evidence: No hardcoded credentials, command execution, raw HTML injection, cookie access, SQL, external fetch, or environment-secret access was found in session runtime code.
* Command/check: `rg -n "(migrate|migration|schema|database|sql|prisma|drizzle|indexedDB|localStorage|persist\\(|DEFAULT_TRANSIENT_SETTINGS|expandedBottomRailSurfaceId|setExpandedBottomRailSurfaceId)" apps/web/src/components/BottomRailExpansionHost.tsx apps/web/src/App.tsx apps/web/src/store/useSettingsStore.ts apps/web/tests/BottomRailExpansionHost.test.tsx apps/web/tests/CockpitShell.test.tsx || true`
  * Result: PASS - no DB/schema code changed; the session uses the existing transient `expandedBottomRailSurfaceId` setter.
  * Evidence: `expandedBottomRailSurfaceId` is in `DEFAULT_TRANSIENT_SETTINGS`, not persisted snapshot fields; `setExpandedBottomRailSurfaceId` only calls `set(...)`.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                     |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell command, raw HTML, eval, or cookie sink in session runtime code.                                                                              |
| Hardcoded Secrets             | PASS   | --       | No secret, token, API key, bearer, authorization, or environment-secret access was introduced.                                                              |
| Sensitive Data Exposure       | PASS   | --       | The host exposes product-facing Focus/Focused/Close controls only and does not render raw terminal, command, file, provider, token, diff, or path payloads. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile changed.                                                                                                                 |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, security header, debug mode, hosted-service, or backend setting changed.                                                                     |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, transfer, logging, or deletion behavior.*

**Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers.

### Personal Data Inventory

No personal data collected or processed in this session.

### GDPR Findings

No GDPR findings.

## Recommendations

None -- session is compliant.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-29


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