> 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-session07-final-regression-and-documentation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase21-session07-final-regression-and-documentation` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

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

* `README.md` - root product surface wording for focused bottom-rail access
* `apps/web/README_web.md` - web cockpit bottom-rail contract and no-claim wording
* `docs/ARCHITECTURE.md` - compact/focused Orchestration architecture wording
* `docs/README_docs.md` - Command Center documentation routing
* `docs/orchestration-quickstart.md` - operator Command Center entry path
* `.spec_system/state.json` - spec workflow state
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/browser-verification.md` - browser evidence
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/code-review.md` - code review report
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/documentation-audit.md` - docs audit evidence
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/implementation-notes.md` - implementation notes
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/phase-handoff.md` - phase handoff
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/regression-evidence.md` - regression evidence
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/spec.md` - session spec
* `.spec_system/specs/phase21-session07-final-regression-and-documentation/tasks.md` - task checklist

**Review method**: Static analysis of touched session files, targeted secret scan over changed and untracked files, repository secret scanner, and dependency-change inspection.

**Review evidence**:

* Command/check: `git status --short`
  * Result: PASS - touched files were docs, spec state, and session evidence; no runtime source files were modified.
  * Evidence: output listed `.spec_system/state.json`, five stable docs, and the current session artifact directory.
* Command/check: `{ git diff --name-only HEAD; git ls-files --others --exclude-standard; } | sort -u`
  * Result: PASS - review scope was identified.
  * Evidence: 14 touched paths were listed; no `package.json` or `package-lock.json` path was present.
* Command/check: `rg -n -i '(AKIA[0-9A-Z]{16}|AIza[0-9A-Za-z_-]{35}|sk-[A-Za-z0-9_-]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|BEGIN (RSA|OPENSSH|EC|DSA) PRIVATE KEY|password\s*[:=]|api[_ -]?key\s*[:=]|secret\s*[:=])' $touched || true`
  * Result: PASS - no hardcoded secret pattern was found in touched tracked or untracked files.
  * Evidence: command produced no matches.
* Command/check: `npm run security:secrets`
  * Result: PASS - repository secret scanner passed.
  * Evidence: `Secret scan passed (2067 tracked text files checked).`
* Command/check: `rg -n 'Database|database|migration|schema' .spec_system/CONVENTIONS.md .spec_system/specs/phase21-session07-final-regression-and-documentation/spec.md .spec_system/specs/phase21-session07-final-regression-and-documentation/tasks.md`
  * Result: PASS - no DB-layer scope was introduced.
  * Evidence: conventions state `Database | not configured`; the spec quality gate requires no new database, migration, dependency, hosted, or external-transfer scope.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                 |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No runtime code, shell execution path, SQL, or user-input handling was added or modified.               |
| Hardcoded Secrets             | PASS   | --       | Targeted secret regex over touched files found no matches; `npm run security:secrets` passed.           |
| Sensitive Data Exposure       | PASS   | --       | Docs/evidence preserved no-claim boundaries and did not add logs, responses, or config that expose PII. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest changed; dependency audit is not applicable to this session.                     |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, headers, debug mode, hosted config, or deployment setting changed.                       |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, processing, storage, logging, consent flow, third-party transfer, 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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