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# Security & Compliance Report

**Session ID**: `phase18-session01-memory-upgrade-write` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

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

* `src/components/hermes/hermes-memory-card.tsx` - Memory surface composition, state handling, and Obsidian bridge integration.
* `src/components/hermes/hermes-read-only-page.tsx` - Read-only page wiring for live and demo contracts.
* `src/lib/hermes-demo-data.ts` - Demo fixtures used by the Memory surface.
* `src/components/hermes/__tests__/hermes-sections.test.tsx` - Component coverage for memory, profile, and Obsidian states.
* `src/hooks/__tests__/use-hermes-admin.test.tsx` - Admin hook coverage for Obsidian mutation behavior.
* `src/components/hermes/hermes-memory-format.ts` - Bounded text, path, and error redaction helpers.
* `src/components/hermes/hermes-obsidian-bridge.tsx` - Obsidian vault connection UI and mutation gating.

**Review method**: Static analysis of session deliverables plus focused test and type/lint validation.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                       |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No untrusted command or query construction was added.                         |
| Hardcoded Secrets             | PASS   | --       | No API keys, tokens, or credentials were committed.                           |
| Sensitive Data Exposure       | PASS   | --       | Local paths and bridge errors are bounded and redacted before display.        |
| Insecure Dependencies         | PASS   | --       | No new risky dependency was introduced in the session scope.                  |
| Security Misconfiguration     | PASS   | --       | Admin gating, token gating, and loopback/confirmation guards remain in place. |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session introduced no new personal data collection or third-party data transfer.

| Category                   | Status | Details                                                   |
| -------------------------- | ------ | --------------------------------------------------------- |
| Data Collection & Purpose  | N/A    | No new personal data collection was added.                |
| Consent Mechanism          | N/A    | No new personal data storage was introduced.              |
| Data Minimization          | N/A    | Existing local bridge output remains bounded and minimal. |
| Right to Erasure           | N/A    | No new personal data store was added by this session.     |
| PII in Logs                | PASS   | No PII logging was added in the reviewed files.           |
| Third-Party Data Transfers | N/A    | No new external transfer path was introduced.             |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No GDPR findings.

***

## Recommendations

None -- session is compliant.

***

## Sign-Off

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


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