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# Security & Compliance Report

**Session ID**: `phase22-session07-honesty-regression-tests` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS

## Scope

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

* `apps/web/tests/gameProjection.test.ts` - reducer-level replay, reconnect, and serialization regressions.
* `apps/web/tests/gameProjectionStore.test.ts` - store-level replay flag and mock no-persist regressions.
* `apps/web/tests/replayPersist.test.ts` - existing replay persistence coverage, unchanged.
* `apps/web/src/lib/gameProjection.ts` - declared optional repair target, no diff this session.
* `apps/web/src/store/useGameStore.ts` - declared optional repair target, no diff this session.

**Review method**: Static analysis of session deliverables, diff inventory, dependency-change check, and repository secret scan.

**Review evidence**:

* Command/check: `git diff --name-status cfcc911bc0cd6751ed1c1b36e446e604a530fc23`
  * Result: PASS - Application changes are limited to `apps/web/tests/gameProjection.test.ts` and `apps/web/tests/gameProjectionStore.test.ts`; `.spec_system/state.json` also changed as workflow state.
  * Evidence: No production source files were modified.
* Command/check: `git ls-files --others --exclude-standard`
  * Result: PASS - New untracked files before validation were session workflow artifacts only.
  * Evidence: `spec.md`, `tasks.md`, `implementation-notes.md`, and `code-review.md` in this session directory.
* Command/check: `git diff --name-only cfcc911bc0cd6751ed1c1b36e446e604a530fc23 -- package.json package-lock.json apps/web/package.json`
  * Result: PASS - No dependency or package manifest changes.
  * Evidence: Command produced no output.
* Command/check: `npx -y -p node@26.2.0 -c 'npm run security:secrets'`
  * Result: PASS - Repository secret scanner passed.
  * Evidence: `Secret scan passed (2120 tracked text files checked).`
* Command/check: `rg -n "(secret-token|provider payload|terminal output|file contents|raw prompt|localStorage|dispatchReplayEntries|replayingSinceMs|mockEnabled|process\\.env|child_process|exec\\(|spawn\\(|eval\\(|new Function|fetch\\()" apps/web/tests/gameProjection.test.ts apps/web/tests/gameProjectionStore.test.ts`
  * Result: PASS - Matches are test sentinel strings, localStorage persistence assertions, replay flag assertions, and mock-mode assertions; no shell execution, network calls, eval, or environment secret use.
  * Evidence: Sensitive-looking strings are explicitly asserted absent from serialized projection output.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                    |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Test-only diff; targeted `rg` found no SQL, shell execution, eval, or network call path in changed files.                                                                  |
| Hardcoded Secrets             | PASS   | --       | Secret scan passed. `secret-token` appears only as a fake sentinel in serialization-denylist tests.                                                                        |
| Sensitive Data Exposure       | PASS   | --       | Added tests assert raw prompts, provider payload sentinels, terminal output sentinels, file-content sentinels, and token sentinels are absent from serialized projections. |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile diff.                                                                                                                                      |
| Security Misconfiguration     | PASS   | --       | No runtime configuration, CORS, auth, header, server, or deployment file changes.                                                                                          |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, user account flow, analytics transfer, hosted storage, logs, or third-party data sharing.*

**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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