1. Implemented application controls
- Restricted internal application routes
- Organization-scoped state access
- Private D1 and R2 bindings for structured state and media
- Short-lived, revocable presentation tokens
- Server-side synthetic-provider credentials
- Temporary retention state and session deletion
- Safe audit-event metadata
- No public media bucket URLs
- Provider abstraction with fail-safe mock default
2. Access and organization boundaries
Authorization decisions are enforced server-side. Browser-provided organization IDs do not select tenant data. Public signup is disabled. The final administrator cannot remove or suspend the last active administrator.
3. Private media
Approved templates, attendee photos, and results use private media bindings and authenticated or presentation-token endpoints. Media responses are not public bucket links.
4. Provider credentials
Provider credentials remain in server runtime configuration. Checked-in defaults use the mock provider so accidental previews do not invoke paid generation.
5. Planned or deployment-dependent controls
- Production identity-provider and membership mapping
- Invitation delivery
- Brand-logo asset pipeline
- Documented incident-response and business-continuity procedures
- Formal security review and independent testing
- Verified provider location and deletion commitments
6. Current security-review status
The application has not claimed an external certification or independent audit. Production readiness remains subject to security, legal, identity, and deployment review.
7. Incident reporting and responsible disclosure
Report suspected misuse or a security issue to security@signalsession.example. [LEGAL REVIEW REQUIRED] Replace this placeholder with the monitored response channel and disclosure policy before launch.