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# Security & Compliance Report

**Session ID**: `phase06-session05-isolation-boundary-and-sandbox-diagnostics` **Package**: cross-cutting (`packages/protocol`, `apps/server`, `apps/cli`, `apps/hooks`) **Reviewed**: 2026-05-30 **Result**: PASS

***

## Scope

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

* `docs/isolation-and-sandbox.md` - isolation threat model and deferred executor boundaries.
* `packages/protocol/src/isolation.ts` - shared isolation posture and diagnostic contracts.
* `packages/protocol/tests/isolation.test.ts` - protocol contract coverage.
* `packages/protocol/src/index.ts` - protocol barrel export.
* `packages/protocol/src/rest.ts` - route family vocabulary and compact unsupported status mapping.
* `packages/protocol/tests/rest.test.ts` - REST contract coverage.
* `packages/protocol/README_protocol.md` - protocol ownership notes.
* `docs/api/event-api-hook-contracts.md` - API contract notes for isolation diagnostics and unsupported routes.
* `apps/server/src/lib/isolationDiagnostics.ts` - compact isolation diagnostics builder.
* `apps/server/tests/isolationDiagnostics.test.ts` - server isolation diagnostics coverage.
* `apps/server/src/routes/diagnostics.ts` - diagnostics route wiring.
* `apps/server/src/lib/orchestrationDiagnostics.ts` - orchestration diagnostics summary.
* `apps/server/src/lib/unsupportedRoutes.ts` - unsupported route classification and redaction.
* `apps/server/src/managers/guardedActions.ts` - guarded-action unavailable mapping.
* `apps/server/tests/unsupportedRoutes.test.ts` - unsupported route envelope coverage.
* `apps/server/tests/guardedActions.test.ts` - guarded-action no-execution coverage.
* `apps/server/README_server.md` - server boundary notes.
* `apps/cli/src/lib/orchestrationDiagnostics.js` - CLI diagnostics parsing and sanitization.
* `apps/cli/src/commands/status.js` - CLI status posture output.
* `apps/cli/src/commands/doctor.js` - CLI doctor posture output.
* `apps/cli/tests/orchestrationDiagnostics.test.js` - CLI diagnostics coverage.
* `apps/cli/tests/cliRuntime.test.js` - CLI runtime output coverage.
* `apps/cli/README_cli.md` - CLI boundary notes.
* `apps/hooks/README_hooks.md` - hook boundary notes.
* `apps/hooks/tests/orchestrationDiagnostics.test.js` - hook diagnostics coverage.

**Review method**: Static analysis of session deliverables, focused Biome checks, focused Vitest suites, and repo-wide Vitest verification.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                    |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No session deliverable introduced raw command execution or unsanitized query construction. |
| Hardcoded Secrets             | PASS   | --       | No credentials, tokens, or keys were added.                                                |
| Sensitive Data Exposure       | PASS   | --       | Diagnostics and unsupported-route responses remain compact and redacted.                   |
| Insecure Dependencies         | PASS   | --       | No new package dependency risk was introduced by this session.                             |
| Misconfiguration              | PASS   | --       | No debug-only or permissive production settings were added.                                |
| Database Security             | N/A    | --       | This session does not touch the DB layer or schema artifacts.                              |

***

## GDPR Assessment

### Overall: N/A

This session does not add user-facing personal-data collection, persistence, or external transfer. The delivered diagnostics intentionally avoid raw prompts, command bodies, logs, paths, backups, and state-file contents.

| Category            | Status | Details                                          |
| ------------------- | ------ | ------------------------------------------------ |
| Data Collection     | N/A    | No new personal data collection was introduced.  |
| Consent             | N/A    | No new data collection flow was added.           |
| Data Minimization   | PASS   | Diagnostic output stays bounded and redacted.    |
| Right to Erasure    | N/A    | No new personal-data store was introduced.       |
| Data Logging        | PASS   | No session deliverable logs PII or raw payloads. |
| Third-Party Sharing | N/A    | No new external data transfer was added.         |

***

## Quality Gates

| Gate             | Status | Details                                                                                 |
| ---------------- | ------ | --------------------------------------------------------------------------------------- |
| ASCII / LF       | PASS   | Deliverables checked for ASCII text and Unix LF line endings.                           |
| Focused Vitest   | PASS   | `packages/protocol`, `apps/server`, `apps/cli`, and `apps/hooks` focused suites passed. |
| Repo-wide Vitest | PASS   | `npm test` passed with 2084 tests passed and 1 skipped.                                 |
| Biome            | PASS   | Focused `biome check` passed on session deliverables.                                   |


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