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# Security & Compliance Report

**Session ID**: `phase16-session03-data-layer-demo-fixtures` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

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

* `src/lib/hermes-types.ts` - Read payload types and parsers for Hermes bridge responses.
* `src/lib/hermes-admin-types.ts` - Admin write payload types and response parsers.
* `src/lib/hermes-demo-data.ts` - Demo fixture payloads for expanded Hermes domains.
* `src/hooks/use-hermes.ts` - Hermes read hook queries and document file helper.
* `src/hooks/use-hermes-admin.ts` - Hermes admin mutation wrappers and invalidation.
* `src/lib/__tests__/hermes-types.test.ts` - Read parser and fixture tests.
* `src/lib/__tests__/hermes-admin-types.test.ts` - Admin parser tests.
* `src/hooks/__tests__/use-hermes.test.tsx` - Read hook tests.
* `src/hooks/__tests__/use-hermes-admin.test.tsx` - Admin hook tests.

**Review method**: Static analysis of session deliverables plus targeted dependency and behavior spot-check

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                              |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unsafe interpolation or shell execution paths introduced in session deliverables. |
| Hardcoded Secrets             | PASS   | --       | No credentials, API keys, tokens, or secret values introduced.                       |
| Sensitive Data Exposure       | PASS   | --       | Demo fixtures use synthetic placeholder content and bounded synthetic paths only.    |
| Insecure Dependencies         | PASS   | --       | No new dependencies added in this session.                                           |
| Security Misconfiguration     | PASS   | --       | No debug settings, permissive cross-origin rules, or unsafe defaults introduced.     |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

No personal data was collected or processed in this session.

| Category                   | Status | Details                                    |
| -------------------------- | ------ | ------------------------------------------ |
| Data Collection & Purpose  | N/A    | No personal data collection was added.     |
| Consent Mechanism          | N/A    | No personal data collection was added.     |
| Data Minimization          | N/A    | No personal data collection was added.     |
| Right to Erasure           | N/A    | No personal data storage was added.        |
| PII in Logs                | N/A    | No PII logging paths were added.           |
| Third-Party Data Transfers | N/A    | No new external data transfers were added. |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-02


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