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# Security & Compliance Report

**Session ID**: `phase22-session01-projection-contract` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS

## Scope

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

* `apps/web/src/lib/gameProjection.ts` - Versioned projection contract, runtime guards, initial-state factory, no-op reducer shell, and defensive persistence helpers.
* `apps/web/tests/gameProjection.test.ts` - Focused Vitest coverage for projection shape, persistence boundaries, source-of-truth exclusions, and reducer behavior.

**Review method**: Static analysis of session deliverables, changed-file inventory since base commit `47f67eb86007df0d3fd829db4baa485fa7cdbbaf`, dependency-change inspection, focused tests, full project tests, and package/workspace typechecks.

**Review evidence**:

* Command/check: `bash /home/aiwithapex/.codex/plugins/cache/apexdev/apex-spec/2.2.18-codex/skills/apex-spec/scripts/analyze-project.sh --json`
  * Result: PASS
  * Evidence: Current session is `phase22-session01-projection-contract`; monorepo is true; resolved package scope is `apps/web`.
* Command/check: `git diff --name-only $(sed -n 's/^\*\*Base Commit\*\*: *//p' .spec_system/specs/phase22-session01-projection-contract/spec.md) -- package.json package-lock.json apps/web/package.json apps/web/package-lock.json`
  * Result: PASS
  * Evidence: No dependency manifest or lockfile changes were reported, so dependency audit is not applicable to this session's deliverables.
* Command/check: `rg -n "eval\(|Function\(|innerHTML|dangerouslySetInnerHTML|document\.|fetch\(|XMLHttpRequest|process\.env|API_KEY|SECRET|TOKEN|password|authorization|sql|query\(|exec\(|spawn\(|localStorage|sessionStorage|console\.|logger|log\(" apps/web/src/lib/gameProjection.ts apps/web/tests/gameProjection.test.ts`
  * Result: PASS
  * Evidence: Only `window.localStorage` was found in `resolveProjectionStorage`; no dynamic execution, DOM injection, network calls, env access, hardcoded secrets, SQL, shell execution, or logging calls were present.
* Command/check: `sed -n '1,820p' apps/web/src/lib/gameProjection.ts` and `sed -n '1,620p' apps/web/tests/gameProjection.test.ts`
  * Result: PASS
  * Evidence: Static inspection confirmed explicit runtime shape guards, exact-key validation for root and fixed nested records, null/throwing storage fallbacks, no protocol or hosted-service mutation, and source-of-truth exclusion tests.
* Command/check: `npm test -- apps/web/tests/gameProjection.test.ts`
  * Result: PASS
  * Evidence: 1 test file passed; 10 tests passed; 0 failed.
* Command/check: `npm test`
  * Result: PASS
  * Evidence: 275 test files passed, 1 skipped; 3169 tests passed, 1 skipped; 0 failed.
* Command/check: `npm --workspace @factionos/web run typecheck` and `npm run typecheck --workspaces --if-present`
  * Result: PASS
  * Evidence: Web package typecheck and all workspace package typechecks exited 0.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                             |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, dynamic code execution, network request construction, or DOM injection APIs exist in the deliverables.                                     |
| Hardcoded Secrets             | PASS   | --       | No API keys, tokens, passwords, credentials, or env reads exist in the deliverables.                                                                                |
| Sensitive Data Exposure       | PASS   | --       | Projection JSON exclusion tests cover source-of-truth, presentation, replay, raw prompt, path, terminal, file content, provider payload, token, and secret strings. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile files changed in this session scope.                                                                                             |
| Security Misconfiguration     | PASS   | --       | No server, hosted service, CORS, auth, debug mode, or header configuration changed. Storage access is optional and defensive.                                       |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no new personal data collection, consent flow, account data, third-party transfer, server storage, logging, or user-facing data handling. The projection module creates local aggregate state only and tests explicitly exclude sensitive payload categories.

**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**: 2026-07-05


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