> 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/phase22-session08-erasure-docs-and-validation/security-compliance.md). # Security & Compliance Report **Session ID**: `phase22-session08-erasure-docs-and-validation` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS ## Scope **Files reviewed** (session deliverables and files modified in this session): * `.spec_system/state.json` - workflow state history * `.spec_system/specs/phase22-session08-erasure-docs-and-validation/spec.md` - session spec * `.spec_system/specs/phase22-session08-erasure-docs-and-validation/tasks.md` - task checklist * `.spec_system/specs/phase22-session08-erasure-docs-and-validation/implementation-notes.md` - implementation evidence * `.spec_system/specs/phase22-session08-erasure-docs-and-validation/code-review.md` - review evidence * `apps/web/README_web.md` - web package contract docs * `apps/web/src/lib/localErasure.ts` - browser-local erasure helper * `apps/web/tests/gameProjectionStore.test.ts` - projection reset regression tests * `apps/web/tests/localErasure.test.ts` - browser erasure tests * `docs/game-design/10-technical-design-and-game-projection.md` - projection technical design * `docs/game-design/11-open-questions-and-change-log.md` - game-design change log * `docs/game-design/14-implemented-phases.md` - implemented phase ledger * `docs/privacy-and-security.md` - privacy/security documentation **Review method**: Static analysis of modified files, dependency-change check, targeted code inspection, focused tests, root test suite, typecheck, Biome, and ASCII/LF checks. **Review evidence**: * Command/check: `git diff --name-status 985c8b8bf77b58248b6c32037254c0fd99b0ec12`; `git ls-files --others --exclude-standard` * Result: PASS - Scope identified nine tracked modified files plus four new session artifacts before validation reports. * Evidence: Diff is limited to web erasure source/tests, web/privacy/game-design docs, `.spec_system/state.json`, and session artifacts. * Command/check: `git diff --name-only 985c8b8bf77b58248b6c32037254c0fd99b0ec12 -- package.json package-lock.json apps/web/package.json` * Result: PASS - No dependency manifest files changed. * Evidence: Command produced no output; dependency audit is not applicable to this session's changes. * Command/check: `rg -n "api[_-]?key|token|secret|password|BEGIN [A-Z ]*PRIVATE|Authorization|dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|fetch\(|localStorage|raw projection|raw payload|PII|personal data" ...` * Result: PASS - Matches are expected documentation guardrails, localStorage erasure logic, and test-only sentinels. * Evidence: No hardcoded real credentials, dynamic execution, shell execution, or new external transfer path was found in modified application/test files. * Command/check: `rg -n "dangerouslySetInnerHTML|innerHTML|eval\(|new Function|child_process|exec\(|spawn\(|fetch\(" apps/web/src/lib/localErasure.ts apps/web/tests/gameProjectionStore.test.ts apps/web/tests/localErasure.test.ts` * Result: PASS - No dynamic execution, DOM injection, shell, process-spawn, or new fetch calls in touched app/test files. * Evidence: Command produced no output. * Command/check: `rg -n "raw projection payload|secret-token|raw setting restored|raw projection restored|raw replay payload" apps/web/README_web.md docs/game-design/10-technical-design-and-game-projection.md docs/game-design/11-open-questions-and-change-log.md docs/game-design/14-implemented-phases.md docs/privacy-and-security.md` * Result: PASS - Stable docs do not include raw test payload examples. * Evidence: Command produced no output; raw sentinel strings are limited to tests and implementation notes. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No query construction, shell execution, dynamic execution, or HTML injection path was added. | | Hardcoded Secrets | PASS | -- | Secret/token matches are documentation guardrails or test sentinels; no real credentials were introduced. | | Sensitive Data Exposure | PASS | -- | `localErasure.ts` keeps `rawPayloadsAllowed: false`; tests prove raw projection, replay, and token sentinels are not emitted in summaries. | | Insecure Dependencies | PASS | -- | No dependency manifests changed. | | Security Misconfiguration | PASS | -- | No debug mode, CORS, header, auth, hosted, or Worker configuration changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: PASS **Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers. ### Personal Data Inventory | Data Element | Source | Storage | Purpose | Retention | Deletion Path | | --------------------------------- | ---------------------------------- | ------------------------------------------- | --------------------------------------------------- | ------------------------------------------------------- | ----------------------------------------------------------------------------------- | | Derived game projection aggregate | Web client game projection reducer | Browser `localStorage["factionos-game-v1"]` | Local derived projection state for browser re-entry | Until browser erasure, reset, or manual storage removal | `executeBrowserErasure()` now removes the key; `resetToSeed()` removes the same key | No new personal data collection, hosted storage, analytics transfer, Worker transfer, or third-party data transfer was introduced in this session. ### GDPR Findings No GDPR findings. ## Recommendations None -- session is compliant. Full trusted unified erasure remains a documented no-claim outside this browser-local projection key cleanup. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-07-05 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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