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# Security & Compliance Report

**Session ID**: `phase26-session08-homepage-surface-shared-brain-scripts-oauth` **Reviewed**: 2026-06-09 **Result**: PASS

***

## Scope

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

* `src/components/home/knowledge-graph-section.tsx` - home Knowledge Graph section with lazy preview and explicit fallback
* `src/components/home/__tests__/knowledge-graph-section.test.tsx` - component coverage for preview and fallback behavior
* `src/lib/knowledge-graph-home-summary.ts` - home graph summary projection
* `scripts/setup-graphify-brain.sh` - graphify setup and registry maintenance script
* `scripts/graph-to-dashboard.sh` - local dashboard ingest helper
* `scripts/lib/hermes-provider-readiness.ts` - provider readiness classification helpers
* `scripts/lib/hermes-dev-bridge.ts` - Hermes bridge status and connection metadata
* `scripts/lib/hermes-scanner.ts` - Hermes scanner parity logic

**Review method**: Static analysis of session deliverables and focused test output. No new dependencies were added.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                               |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Shell script payloads are quoted or JSON-encoded; no string-built shell or SQL query injection paths were introduced. |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credential values are hardcoded in the session deliverables.                                   |
| Sensitive Data Exposure       | PASS   | --       | Scripts and bridge helpers avoid printing dashboard tokens, OAuth material, or credential-shaped values.              |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added.                                                                                       |
| Security Misconfiguration     | PASS   | --       | Existing auth gates remain intact; no permissive debug or bypass behavior was introduced.                             |

### Findings

No security findings.

***

## GDPR Compliance Assessment

### Overall: N/A

This session did not introduce personal data collection, persistence, or transfer.

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

### 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**: 2026-06-09


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