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docs(privacy): session-custody requirements checklist + gap analysis #104

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1 change: 1 addition & 0 deletions docs/README.md
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Expand Up @@ -117,6 +117,7 @@ Integrity surface: **[INTEGRITY-AUDIT.md](./INTEGRITY-AUDIT.md)**.
| Doc | What it is | Status | Last true | Notes |
| --- | --- | --- | --- | --- |
| [boundary-spec.md](privacy/boundary-spec.md) | Write-time allowlist | review | 2026-07-24 | PRD §6; canary merge-blocking |
| [session-custody.md](privacy/session-custody.md) | Session-custody checklist + gap analysis | draft | 2026-07-30 | PRD §7; distinct from §6's pooling allowlist — see doc. Not merge-blocking yet, gaps filed as #98-#103 |

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4 changes: 2 additions & 2 deletions docs/architecture.md
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Expand Up @@ -4,7 +4,7 @@ doc_type: spec
status: draft
owner: B0
created: 2026-07-25
updated: 2026-07-29
updated: 2026-07-30
confidence: HIGH
supersedes: null
sources_verified: true
Expand Down Expand Up @@ -215,7 +215,7 @@ emission all execute; the aggregates compute correctly and report `no_data` hone
`parameters: { password: "secret_ref" }`, never the value. `assertNoLiteralSecrets` runs on
the serialized trajectory before it is written and throws on `"value":`, `Set-Cookie`,
`cookies`, `localStorage`, `sessionStorage`, or a typed `password`
(`src/recorder/redact.ts:66-81`). The schema says the same thing normatively: *"NEVER
(`src/recorder/redact.ts:102-117`). The schema says the same thing normatively: *"NEVER
contains literal typed values, cookies, or storage."*
4. **Aggregates report `no_data`, never an invented rate.** Every §9 section returns
`value: null, status: "no_data"` on a zero denominator instead of `0`
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