> 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-session06-responsive-layout-and-accessibility-pass/security-compliance.md). # Security & Compliance Report **Session ID**: `phase21-session06-responsive-layout-and-accessibility-pass` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase21-session06-responsive-layout-and-accessibility-pass/browser-verification.md` - local browser evidence ledger. * `apps/web/src/components/BottomRailExpansionHost.tsx` - focused bottom-rail dialog, scroll containment, focus containment, and close behavior. * `apps/web/src/App.tsx` - bottom-rail host composition and compact layout sizing. * `apps/web/src/components/Layout.tsx` - cockpit shell grid and bottom-rail constraints. * `apps/web/src/index.css` - focused-surface sizing and scroll utility classes. * `apps/web/tests/BottomRailExpansionHost.test.tsx` - host unit coverage. * `apps/web/tests/CockpitShell.test.tsx` - shell integration coverage. * `apps/web/tests/MobileAccessibility.test.tsx` - mobile/accessibility coverage. * `tests/e2e/app.e2e.ts` - app desktop/mobile browser coverage. **Review method**: Static analysis of session deliverables, git diff inspection, repo secret scan, and targeted grep scans for common injection, secret, and product-surface diagnostic patterns. **Review evidence**: * Command/check: `npm run security:secrets` * Result: PASS - secret scanner reported `Secret scan passed (2059 tracked text files checked).` * Command/check: `rg -n "AKIA|AIza|sk-[A-Za-z0-9]|BEGIN (RSA|OPENSSH|PRIVATE) KEY|password\s*[:=]|secret\s*[:=]|token\s*[:=]|api[_-]?key\s*[:=]|authorization\s*[:=]|bearer\s+[A-Za-z0-9._-]+" ...session deliverables...` * Result: PASS - matches were limited to pre-existing synthetic e2e token fixture strings, an environment token read in e2e setup, and CSS selector text; `git diff --unified=0 ... | rg ...` showed none of those matches were introduced by this session. * Command/check: `rg -n "dangerouslySetInnerHTML|innerHTML|eval\(|new Function|document\.write|shell\.|exec\(|spawn\(|child_process|fetch\(|XMLHttpRequest|WebSocket\(" apps/web/src/components/BottomRailExpansionHost.tsx apps/web/src/App.tsx apps/web/src/components/Layout.tsx apps/web/src/index.css` * Result: PASS - no matches in changed runtime files. * Command/check: `rg -n "formal WCAG|WCAG certification|physical-device mobile certification|mobile certification|hosted identity proof|hosted collaboration safety|production-hosted validation|remote execution validation|trusted erasure|debug panel|runtime telemetry|seed/frame/input|resize readout|readiness badge|route ownership|shell ready|data-source status|scaffolding" apps/web/src/components/BottomRailExpansionHost.tsx apps/web/src/App.tsx apps/web/src/components/Layout.tsx apps/web/src/index.css` * Result: PASS - no matches in changed runtime files. * Command/check: Targeted source inspection of `apps/web/src/components/BottomRailExpansionHost.tsx:151-218`. * Result: PASS - changed lifecycle code mutates document/body scroll state only while expanded, restores prior values on cleanup, and removes the keydown listener on cleanup. * Command/check: Targeted source inspection of `apps/web/src/components/BottomRailExpansionHost.tsx:263-313`. * Result: PASS - visible labels are product-facing focus/close controls; no debug, raw data, or hidden credential text was added. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, command execution, HTML injection, dynamic eval, network request, or trust-boundary parsing code was introduced in changed runtime files. | | Hardcoded Secrets | PASS | -- | Repo secret scan passed; targeted matches were pre-existing synthetic test strings or environment reads, not new committed credentials. | | Sensitive Data Exposure | PASS | -- | Runtime product-surface scan found no raw prompts, command bodies, terminal output, file contents, diffs, Worker authority tokens, request bodies, secrets, replay buffers, exports, scan payloads, or broad absolute paths added to changed runtime files. | | Insecure Dependencies | PASS | -- | No package manifest or lockfile changed in this session; no new dependency was introduced. | | Security Misconfiguration | PASS | -- | No CORS, auth, headers, debug mode, hosted runtime, or remote execution configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal-data collection, storage, retention, deletion, consent, logging, or third-party transfer path.* **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 --- # Agent Instructions This documentation is published with GitBook. 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