> For the complete documentation index, see [llms.txt](https://faction-os.gitbook.io/faction-os-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://faction-os.gitbook.io/faction-os-docs/.spec_system/archive/sessions/phase10-session03-server-ingest-codex-lifecycle/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase10-session03-server-ingest-codex-lifecycle` **Package**: `apps/server, packages/protocol` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

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

* `packages/protocol/src/ingest.ts` - shared Codex alias contract and bounded payload typing
* `packages/protocol/tests/ingest.test.ts` - Codex contract coverage and type assertions
* `apps/server/src/lib/eventIngest.ts` - ingest normalization, bounded opaque fallback, and lineage routing
* `apps/server/src/routes/event.ts` - CLI normalization and event routing integration
* `apps/server/tests/eventIngest.test.ts` - Codex lifecycle, alias, and regression coverage
* `apps/server/tests/fixtures/event-ingest/codexLifecycle.ts` - sanitized local-only lifecycle fixture
* `apps/server/tests/fixtures/event-ingest/README.md` - fixture privacy guidance
* `docs/api/event-api-hook-contracts.md` - contract documentation updates

**Review method**: Static analysis of session deliverables and targeted spot-checks of the changed code. No new dependencies were introduced, so no separate dependency audit was required.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No unsanitized shell, SQL, or query construction was added. Alias normalization stays inside the ingest boundary and uses bounded string fields.           |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were introduced.                                                                                                        |
| Sensitive Data Exposure       | PASS   | --       | The Codex fixture and opaque fallback paths avoid raw prompts, patch bodies, command output, transcript paths, MCP argument bodies, and token-like values. |
| Insecure Dependencies         | PASS   | --       | No new packages were added.                                                                                                                                |
| Misconfiguration              | PASS   | --       | No debug modes, permissive CORS changes, or security boundary relaxations were introduced.                                                                 |
| Database Security             | N/A    | --       | No database or schema-layer changes in this session.                                                                                                       |

### Personal Data Inventory

No personal data collected or processed in this session.

### Findings

No security findings.

***

## Recommendations

None -- session is compliant.

***

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-05-31


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