> 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-session07-honesty-and-persistence-boundaries/security-compliance.md). # Security & Compliance Report **Session ID**: `phase24-session07-honesty-and-persistence-boundaries` **Package**: apps/web **Reviewed**: 2026-07-08 **Result**: PASS ## Scope **Files reviewed**: * `apps/web/src/lib/gameProjection.ts` - projection persistence, load normalization, and storage key use. * `apps/web/tests/gameProjection.test.ts` - reducer, replay, reconnect, serialization, and privacy regressions. * `apps/web/tests/gameProjectionStore.test.ts` - store replay, mock-mode, persistence, and storage inventory regressions. * `apps/web/tests/questBoardStore.test.ts` - Quest Board runtime pending-link and persisted storage expectations. * `apps/web/tests/localErasure.test.ts` - browser-local erasure and storage-key inventory coverage. * `.spec_system/specs/phase24-session07-honesty-and-persistence-boundaries/spec.md` - session requirements. * `.spec_system/specs/phase24-session07-honesty-and-persistence-boundaries/tasks.md` - task completion evidence. * `.spec_system/specs/phase24-session07-honesty-and-persistence-boundaries/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase24-session07-honesty-and-persistence-boundaries/code-review.md` - resolved code review evidence. **Review method**: Static analysis of session deliverables, focused diff inspection, targeted security/GDPR checklist review, focused tests, full test suite, and package typecheck. No dependency changes were present, so dependency audit was N/A for this session. **Review evidence**: * Command/check: `bash /home/aiwithapex/.codex/plugins/cache/apexdev/apex-spec/2.2.19-codex/skills/apex-spec/scripts/analyze-project.sh --json` * Result: PASS * Evidence: Current session resolved to `phase24-session07-honesty-and-persistence-boundaries`; monorepo is true; package is `apps/web` from the session spec. * Command/check: `git diff --name-only 2c9645b1360bda08ef6cc6c67677f506274e6278`; `git ls-files --others --exclude-standard` * Result: PASS * Evidence: Changed runtime/test scope is limited to `apps/web/src/lib/gameProjection.ts` and four `apps/web/tests/*` files, plus spec-system session artifacts. * Command/check: `git diff --unified=80 2c9645b1360bda08ef6cc6c67677f506274e6278 -- apps/web/src/lib/gameProjection.ts` * Result: PASS * Evidence: Runtime change only normalizes persisted `pendingLinks` to `[]` on load and scrubs `pendingLinks` before `JSON.stringify` in `persistGameProjection`; no new storage key, protocol route, shell call, dependency, or network path was introduced. * Command/check: `rg -n "(secret|api[_-]?key|token|password|authorization|Bearer|process\.env|eval\(|new Function|innerHTML|dangerouslySetInnerHTML|localStorage\.setItem|GAME_PROJECTION_STORAGE_KEY|factionos-game-v1|pendingLinks|prompt|provider|/home/|C:\\\\|DEBUG|debug|diagnostic|telemetry|readiness|placeholder|TODO|FIXME)" apps/web/src/lib/gameProjection.ts apps/web/tests/gameProjection.test.ts apps/web/tests/gameProjectionStore.test.ts apps/web/tests/questBoardStore.test.ts apps/web/tests/localErasure.test.ts` * Result: PASS * Evidence: Matches were expected storage-key references, runtime pending-link fields, existing redaction token pattern, and privacy sentinel values in tests that assert raw values do not persist. No hardcoded production secret, debug UI, unsafe HTML, eval, or environment read was found in the runtime diff. * Command/check: `git diff --name-only 2c9645b1360bda08ef6cc6c67677f506274e6278 -- apps/web/src apps/web/tests | xargs rg -n "(sql|select |insert |update |delete |create table|migration|schema|prisma|drizzle|database|db\.)" || true`; `git diff --name-only 2c9645b1360bda08ef6cc6c67677f506274e6278 -- package.json package-lock.json apps/web/package.json || true` * Result: PASS * Evidence: No database/schema artifact or dependency file changed. The only matches were a generic object-key delete helper and test names using "update" in ordinary descriptions. * Command/check: `source ~/.nvm/nvm.sh && nvm use >/dev/null && npm test -- --run apps/web/tests/gameProjection.test.ts apps/web/tests/gameProjectionStore.test.ts apps/web/tests/questBoardStore.test.ts apps/web/tests/localErasure.test.ts` * Result: PASS * Evidence: 4 focused test files passed; 90 tests passed. * Command/check: `source ~/.nvm/nvm.sh && nvm use >/dev/null && npm test` * Result: PASS * Evidence: 287 test files passed, 1 skipped; 3381 tests passed, 1 skipped; 0 failed. * Command/check: `source ~/.nvm/nvm.sh && nvm use >/dev/null && npm --workspace apps/web run typecheck` * Result: PASS * Evidence: `tsc -b --noEmit` completed with exit code 0. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, eval, unsafe HTML, or command construction added in the runtime diff. | | Hardcoded Secrets | PASS | -- | Security scan matches were test sentinels and existing redaction patterns only; no production credential was added. | | Sensitive Data Exposure | PASS | -- | Runtime persistence now strips prompt-bearing `pendingLinks` before storage and drops legacy persisted pending links on load. | | Insecure Dependencies | PASS | -- | No package manifest or lockfile changed in this session. | | Security Misconfiguration | PASS | -- | No debug mode, CORS, header, route, protocol, or storage-key configuration was added. | | Database Security | N/A | -- | No DB layer, migration, query, schema, or dependency artifact changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, hosted persistence, analytics, account identity, third-party transfer, or server-side storage. The session reduces browser-local prompt persistence by stripping runtime pending-link prompts from `factionos-game-v1`.* **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**: 2026-07-08 --- # 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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