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# Security & Compliance Report

**Session ID**: `phase22-session02-hero-attention-reducer` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS

## Scope

**Files reviewed**:

* `apps/web/src/lib/gameProjection.ts` - Pure projection reducer, parser, guards, and persistence helpers.
* `apps/web/tests/gameProjection.test.ts` - Reducer, parser, priority, replay, and privacy tests.
* `.spec_system/state.json` - Workflow state update.
* `.spec_system/specs/phase22-session02-hero-attention-reducer/spec.md` - Session contract.
* `.spec_system/specs/phase22-session02-hero-attention-reducer/tasks.md` - Task checklist.
* `.spec_system/specs/phase22-session02-hero-attention-reducer/implementation-notes.md` - Implementation evidence.
* `.spec_system/specs/phase22-session02-hero-attention-reducer/code-review.md` - Code review evidence.

**Review method**: Static analysis of changed files, focused privacy tests, full root test suite, workspace typecheck, targeted Biome check, and repo secret scan. Dependency audit is not applicable because no dependency or lock files changed.

**Review evidence**:

* Command/check: `git diff --name-only 2d9af05a53126c91bf0a54d2ae3d1d0ef6c8b1f1; git ls-files --others --exclude-standard`
  * Result: PASS
  * Evidence: Changed files were limited to `.spec_system/state.json`, `apps/web/src/lib/gameProjection.ts`, `apps/web/tests/gameProjection.test.ts`, and the current session artifacts.
* Command/check: `rg -n "process\.env|localStorage|sessionStorage|fetch\(|XMLHttpRequest|WebSocket|eval\(|new Function|innerHTML|dangerouslySetInnerHTML|document\.|window\.|setTimeout|setInterval|console\.|prompt|rationale|detail|expected|terminal|token|secret|password|absolute|path" apps/web/src/lib/gameProjection.ts apps/web/tests/gameProjection.test.ts`
  * Result: PASS
  * Evidence: Matches were existing projection schema names, storage helper access, and privacy-test fixture strings. New reducer paths do not call network, shell, eval, DOM mutation APIs, timers, or logging.
* Command/check: `npm test -- apps/web/tests/gameProjection.test.ts`
  * Result: PASS
  * Evidence: 1 test file passed; 16 tests passed; tests assert raw prompt, response, rationale, detail, target label, and private path strings are excluded from serialized projection output.
* Command/check: `npm test`
  * Result: PASS
  * Evidence: 275 test files passed, 1 skipped; 3175 tests passed, 1 skipped; 0 failed.
* Command/check: `npm run security:secrets`
  * Result: PASS
  * Evidence: Secret scan passed with 2082 tracked text files checked.
* Command/check: `npm run typecheck --workspaces --if-present`
  * Result: PASS
  * Evidence: Typecheck passed for adapters, server, warroom, web, protocol, and public-website workspaces.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | `gameProjection.ts` is a pure reducer/parser module. Targeted inspection and `rg` found no SQL, shell execution, network calls, eval, or dynamic code execution added by this session.                 |
| Hardcoded Secrets             | PASS   | --       | `npm run security:secrets` passed. Changed code stores aggregate ids, source family strings, optional hero ids, and timestamps only.                                                                   |
| Sensitive Data Exposure       | PASS   | --       | Focused tests prove raw prompts, response text, permission rationale/detail, command-center target labels, roster names, private paths, tokens, and secrets do not enter serialized projection output. |
| Insecure Dependencies         | PASS   | --       | `git diff --name-only 2d9af05a53126c91bf0a54d2ae3d1d0ef6c8b1f1` showed no `package.json` or lockfile changes.                                                                                          |
| Security Misconfiguration     | PASS   | --       | Session changed no CORS, headers, auth, deployment, environment, or runtime configuration files.                                                                                                       |
| Database Security             | N/A    | --       | Session changed no database layer, migrations, schema artifacts, SQL, ORM, seeds, or persisted server data model.                                                                                      |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, no server persistence, no third-party transfer, and no user-facing data submission 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**: 2026-07-05


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