> 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-session08-validation-and-documentation/security-compliance.md). # Security & Compliance Report **Session ID**: `phase23-session08-validation-and-documentation` **Package**: apps/web **Reviewed**: 2026-07-05 **Result**: PASS ## Scope **Files reviewed** (session deliverables and session-touched artifacts): * `.spec_system/PRD/PRD.md` - Phase 23 status wording. * `.spec_system/state.json` - workflow state history. * `apps/web/README_web.md` - web scanner camp documentation. * `docs/ARCHITECTURE.md` - scanner camp data-flow documentation. * `docs/battlefield.md` - battlefield scanner camp documentation. * `docs/privacy-and-security.md` - scanner camp privacy boundary documentation. * `docs/game-design/11-open-questions-and-change-log.md` - Phase 23 change log. * `docs/game-design/14-implemented-phases.md` - implemented phase ledger. * `docs/game-design/15-phases-yet-to-be-implemented.md` - pending phase ledger. * `.spec_system/specs/phase23-session08-validation-and-documentation/spec.md` - session spec. * `.spec_system/specs/phase23-session08-validation-and-documentation/tasks.md` - task checklist. * `.spec_system/specs/phase23-session08-validation-and-documentation/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase23-session08-validation-and-documentation/phase-exit-audit.md` - Phase 23 exit audit. * `.spec_system/specs/phase23-session08-validation-and-documentation/code-review.md` - resolved review report. **Review method**: Static analysis of session deliverables, diff inspection from base commit `ba6c30994180c399dd3d68607812867fbe7b001c`, root secret scan, package/protocol/server/schema diff check, and targeted no-overclaim/privacy wording review. **Review evidence**: * Command/check: `PATH=/home/aiwithapex/.nvm/versions/node/v26.2.0/bin:$PATH npm run security:secrets` * Result: PASS * Evidence: Secret scan passed over 2200 tracked text files. * Command/check: `git diff --name-only ba6c30994180c399dd3d68607812867fbe7b001c -- package.json package-lock.json apps/*/package.json packages/*/package.json apps/server/src packages/protocol/src '**/migrations/**' '**/*.sql'` * Result: PASS * Evidence: No dependency, server, protocol, migration, or SQL files changed. * Command/check: `rg -n "raw issue|prompt|transcript|terminal output|provider payload|file contents|absolute path|environment value|secret|trusted erasure|hosted state|storage key|reward|XP|loot|achievement|Dawn Report|protocol event|server route" ...` * Result: PASS * Evidence: Matches are documentation/audit no-claim and blocked-payload statements; no new runtime path or claim was introduced. * Command/check: Targeted inspection of `docs/privacy-and-security.md`, `docs/ARCHITECTURE.md`, `apps/web/README_web.md`, `docs/battlefield.md`, and `phase-exit-audit.md`. * Result: PASS * Evidence: Documentation states aggregate-only projection data, existing `factionos-game-v1` storage, replay/mock persistence guards, dry Banish, and trusted-erasure/hosted no-claim boundaries. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | - | No application code, SQL, shell execution, route, or query construction changed. Evidence: package/protocol/server/schema diff command produced no output. | | Hardcoded Secrets | PASS | - | Secret scan passed: `npm run security:secrets` reported 2200 tracked text files checked. | | Sensitive Data Exposure | PASS | - | Changed docs explicitly preserve blocked raw categories: prompts, transcripts, terminal output, provider payloads, file contents, absolute paths, env values, and secrets stay out of projection state. | | Insecure Dependencies | N/A | - | No package manifest or lockfile changed. Evidence: dependency diff command produced no output. | | Security Misconfiguration | PASS | - | No runtime config, CORS, auth, server route, hosted dependency, or protocol surface changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A N/A because this validation/documentation session introduced no new runtime personal data collection, storage, consent flow, third-party transfer, logging path, database table, or deletion workflow. The session only documents existing local scanner camp projection boundaries and preserves no-claim language for hosted deletion and trusted unified erasure. **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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