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# Security & Compliance Report

**Session ID**: `phase21-session02-project-windows-skill-roi-defaults` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

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

* `scripts/lib/aggregate-orchestration.ts` - project row helpers and aggregate output wiring
* `src/lib/live-data-types.ts` - additive project contract updates
* `src/lib/validate-live-data.ts` - project validation and defaulting
* `src/data/live-data.example.json` - sanitized example payload
* `src/lib/route-transforms.ts` - all-history consumer selection
* `src/lib/transforms/workspaces.ts` - standalone workspace row compatibility
* `src/lib/time-saved.ts` - saved-time defaults and fallback
* `.spec_system/specs/phase21-session02-project-windows-skill-roi-defaults/implementation-notes.md` - validation evidence

**Review method**: Static analysis of session deliverables plus focused test, typecheck, and encoding checks

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                       |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new shell, query, or LDAP injection paths were introduced.                                                                 |
| Hardcoded Secrets             | PASS   | Critical | No secrets, tokens, or credentials were added.                                                                                |
| Sensitive Data Exposure       | PASS   | High     | Project metadata stays sanitized; no raw private workspace data is emitted in example or generated browser-visible contracts. |
| Insecure Dependencies         | PASS   | Medium   | No new dependencies were added.                                                                                               |
| Misconfiguration              | PASS   | Medium   | No debug mode, permissive CORS, or similar risky configuration changes were introduced.                                       |

***

## GDPR Assessment

### Overall: N/A

This session does not add new personal-data collection, storage, sharing, or deletion flows.

| Category            | Status | Details                                                        |
| ------------------- | ------ | -------------------------------------------------------------- |
| Data Collection     | N/A    | No new personal data fields were introduced.                   |
| Consent             | N/A    | No consent flow changes were required.                         |
| Data Minimization   | PASS   | Browser-visible project history remains sanitized and bounded. |
| Right to Erasure    | N/A    | No new stored personal data was added.                         |
| Data Logging        | PASS   | No personal data logging changes were introduced.              |
| Third-Party Sharing | N/A    | No external data transfer paths were added.                    |

***

## Validation Notes

* `bun run test` passed with 220 test files and 2913 tests.
* `bun run typecheck` passed.
* `bun run typecheck:scripts` passed.
* ASCII and LF checks passed for the session artifacts and touched files.


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