> 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/specs/phase24-session02-camp-mission-linkage/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase24-session02-camp-mission-linkage` **Packages**: apps/web (primary), apps/server (secondary) **Reviewed**: 2026-07-08 **Result**: PASS

***

## Scope

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

* `apps/server/src/managers/suggestionManager.ts` - accept fallthrough to codebase issues
* `apps/web/src/lib/legionCamps.ts` - issue-to-camp lookup
* `apps/web/src/lib/gameProjection.ts` - `campMissionsFromLinks`, `PENDING_LINK_TTL_MS`
* `apps/web/src/lib/questBoardModel.ts` - issue card capabilities
* `apps/web/src/store/useGameStore.ts` - link recording + selector
* Test files in `apps/web/tests/` and `apps/server/tests/`
* `README.md` (version badge sync only)

**Review method**: Static analysis of session deliverables. No new dependencies.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                                                                                             |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Ids pass through the existing `readSafeId` validation; no queries or shell calls added.                                                                                                                                                                                                             |
| Hardcoded Secrets             | PASS   | --       | None; test fixtures use placeholder prompts.                                                                                                                                                                                                                                                        |
| Sensitive Data Exposure       | PASS   | --       | Pending links persist the bounded verbatim prompt inside the pre-existing `pendingLinks` projection contract (`normalizePendingLinkPrompt` length bound); no new raw fields reach storage, events, or UI rows. Issue accept responses expose `suggestedPrompt` exactly as idle accepts already did. |
| Insecure Dependencies         | PASS   | --       | No dependency changes.                                                                                                                                                                                                                                                                              |
| Security Misconfiguration     | PASS   | --       | No configuration surface touched; no new route; unchanged in-flight mutation guards.                                                                                                                                                                                                                |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data collection, consent flow, or third-party transfer was added. The accept fallthrough reuses existing local suggestion state; link state is browser-local inside `factionos-game-v1` and covered by the existing reset/browser-local erasure paths.

| Category                   | Status | Details                                                                             |
| -------------------------- | ------ | ----------------------------------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new data collected.                                                              |
| Consent Mechanism          | N/A    | No new data collected.                                                              |
| Data Minimization          | PASS   | Camp lookup and links store bounded ids and the already-bounded prompt only.        |
| Right to Erasure           | PASS   | `pendingLinks`/`campLinks` live inside the existing erasure-covered projection key. |
| PII in Logs                | N/A    | No logging added.                                                                   |
| Third-Party Data Transfers | N/A    | No external calls added.                                                            |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

Session 07 should extend the storage-inventory regression to assert `pendingLinks` prompts never exceed the normalizer bound and that no other raw fields join the persisted link records.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (`/validate`)
* **Date**: 2026-07-08


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