> 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-session09-validation-and-documentation/security-compliance.md). # Security & Compliance Report **Session ID**: `phase24-session09-validation-and-documentation` **Package**: apps/web **Reviewed**: 2026-07-08 **Result**: PASS ## Scope **Files reviewed** (session deliverables and touched artifacts): * `.spec_system/PRD/PRD.md` - master PRD status and Phase 24 evidence wording. * `.spec_system/PRD/phase_24/PRD_phase_24.md` - Phase 24 PRD evidence and workflow wording. * `.spec_system/state.json` - spec-system workflow state. * `apps/web/README_web.md` - web package documentation. * `docs/ARCHITECTURE.md` - architecture documentation. * `docs/battlefield.md` - battlefield documentation. * `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/game-design/15-phases-yet-to-be-implemented.md` - pending phase backlog. * `docs/media-assets.md` - media asset documentation. * `docs/privacy-and-security.md` - privacy and security documentation. * `.spec_system/specs/phase24-session09-validation-and-documentation/spec.md` - session spec. * `.spec_system/specs/phase24-session09-validation-and-documentation/tasks.md` - task checklist. * `.spec_system/specs/phase24-session09-validation-and-documentation/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase24-session09-validation-and-documentation/phase-exit-audit.md` - phase-exit audit. * `.spec_system/specs/phase24-session09-validation-and-documentation/code-review.md` - review report. **Review method**: Static analysis of session deliverables, changed-file scope checks, secret scan, dependency-diff inspection, and targeted checklist 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 with 2320 tracked text files checked. * Command/check: `git diff --name-only 54fa6ae3b2e57d16f9fd4dd646d77458667fd44e -- package.json package-lock.json apps/*/package.json packages/*/package.json public-website/package.json` * Result: PASS * Evidence: no package manifest or lockfile changes; no new dependency review required for this session. * Command/check: `git diff --name-only 54fa6ae3b2e57d16f9fd4dd646d77458667fd44e -- 'apps/web/src/**' 'apps/web/tests/**' 'apps/server/**' 'packages/protocol/**' 'package.json' 'package-lock.json' 'apps/*/package.json'` * Result: PASS * Evidence: no executable app, server, protocol, test, or package files changed in this session. * Command/check: targeted `rg` inspection for secret, storage, route, fetch, WebSocket, shell, SQL, and cookie patterns in touched artifacts * Result: PASS * Evidence: hardcoded-secret patterns returned no matches; executable-sink scan returned documentation-only references and no changed executable files. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No changed executable files. Touched artifacts are documentation, PRD/state, and spec reports. | | Hardcoded Secrets | PASS | -- | `npm run security:secrets` passed; targeted secret regex scan of touched artifacts returned no matches. | | Sensitive Data Exposure | PASS | -- | Documentation preserves redaction, aggregate-only projection, no raw prompts/provider payloads/secrets/broad paths, and no generated source-path runtime exposure boundaries. | | Insecure Dependencies | PASS | -- | No `package.json`, workspace package manifest, or `package-lock.json` changes. | | Security Misconfiguration | PASS | -- | No server, protocol, route, CORS, auth, deployment, or runtime config files changed. | | Database Security | PASS | -- | No database layer exists for this package context and no SQL/schema/migration artifacts changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this validation/documentation session introduced no new personal data handling, data collection, storage, consent flow, third-party transfer, or application runtime behavior.* **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. Future phases that promote generated assets into browser-served runtime media or add hosted/stateful behavior should repeat privacy, provenance, performance, and data-handling review in that scoped phase. ## 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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