> 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/phase23-session01-pure-camp-reconciliation/security-compliance.md). # Security & Compliance Report **Session ID**: `phase23-session01-pure-camp-reconciliation` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS ## Scope **Files reviewed**: * `apps/web/src/lib/legionCamps.ts` - pure scanner issue to Legion camp reconciliation module. * `apps/web/tests/legionCamps.test.ts` - focused Vitest coverage for reconciliation behavior and privacy invariants. * `tests/packageMetadata.test.ts` - metadata regression test added during code review repair. * `README.md`, `package.json`, `package-lock.json` - metadata/version changes checked for dependency and public metadata risk. **Review method**: Static analysis of session deliverables, changed-file secret scan, dependency audit, package diff inspection, and targeted security/GDPR checklist review. **Review evidence**: * Command/check: `rg -n "password|secret|token|api[_-]?key|authorization|bearer|credential|process\.env|exec\(|spawn\(|eval\(|innerHTML|dangerouslySetInnerHTML|localStorage|sessionStorage|indexedDB|document\.cookie" apps/web/src/lib/legionCamps.ts apps/web/tests/legionCamps.test.ts tests/packageMetadata.test.ts README.md` * Result: PASS - hits are sanitizer/test privacy fixtures and README security documentation, not credentials or unsafe sinks. * Evidence: The module contains only the sanitizer pattern; tests assert `secret-token` and sensitive payloads are absent from serialized output. * Command/check: `bash -lc 'source "$HOME/.nvm/nvm.sh" && nvm use 26.2.0 >/dev/null && npm run security:secrets'` * Result: PASS - secret scan passed. * Evidence: `Secret scan passed (2144 tracked text files checked).` * Command/check: `bash -lc 'source "$HOME/.nvm/nvm.sh" && nvm use 26.2.0 >/dev/null && npm audit --audit-level=moderate'` * Result: PASS - dependency audit passed. * Evidence: `found 0 vulnerabilities`. * Command/check: `git diff "$BASE" -- package.json package-lock.json` * Result: PASS - package changes are root version-only from `0.1.189` to `0.1.190`. * Evidence: No dependency additions, removals, or version changes were present. * Command/check: `rg -n "db|database|schema|migration|sql|sqlite|postgres|prisma|drizzle|typeorm|knex|sequelize|indexedDB|localStorage|sessionStorage" apps/web/src/lib/legionCamps.ts apps/web/tests/legionCamps.test.ts .spec_system/specs/phase23-session01-pure-camp-reconciliation/spec.md .spec_system/specs/phase23-session01-pure-camp-reconciliation/tasks.md` * Result: PASS - no database, migration, or persistence/storage surface in session deliverables or task scope. * Evidence: Command returned no matches. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | `legionCamps.ts` has no SQL, shell, LDAP, eval, DOM HTML sink, network, or browser storage API. | | Hardcoded Secrets | PASS | -- | Secret scan passed; literal secret/token strings are negative test fixtures and sanitizer terms only. | | Sensitive Data Exposure | PASS | -- | `legionCamps.test.ts` verifies projection output excludes raw messages, prompts, terminal output, provider payloads, file contents, absolute paths, and secret-like path segments. | | Insecure Dependencies | PASS | -- | `npm audit --audit-level=moderate` found 0 vulnerabilities; package diff is version-only. | | Security Misconfiguration | PASS | -- | No runtime configuration, CORS, headers, debug modes, server, storage, or hosted dependency changes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no personal data collection, persistence, logging, transfer, or user-facing data handling. Scanner issue fixtures remain local test data, and projection output stores aggregate issue ids plus safe labels only.* **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 --- # 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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