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# Security & Compliance Report

**Session ID**: `phase10-session04-web-codex-awareness` **Package**: `apps/web, packages/protocol` **Reviewed**: 2026-05-31 **Result**: PASS

***

## Scope

**Files reviewed** (session deliverables and touched tests):

* `apps/web/src/lib/heroCli.ts` - protocol-backed CLI and model display helper
* `apps/web/src/lib/toolUsage.ts` - tool categorization, display labels, and sanitization helpers
* `apps/web/src/lib/replayLink.ts` - replay redaction helpers
* `apps/web/src/lib/exportSession.ts` - export failure sanitization
* `apps/web/src/components/HeroCard.tsx` - hero card Codex treatment
* `apps/web/src/components/HeroDetailDrawer.tsx` - hero detail Codex display and model handling
* `apps/web/src/components/MissionLog.tsx` - Codex-aware search and tool pills
* `apps/web/src/components/Leaderboard.tsx` - CLI labels in leaderboard rows
* `apps/web/src/components/FactionStandings.tsx` - Codex-inclusive standings display
* `apps/web/src/data/seedData.ts` - sanitized Codex fixtures
* `packages/protocol/tests/heroes.test.ts` - shared CLI/provider label coverage
* `apps/web/tests/HeroCard.test.tsx` - hero card Codex coverage
* `apps/web/tests/HeroDetailDrawer.test.tsx` - hero detail Codex coverage
* `apps/web/tests/MissionLogFilter.test.tsx` - Codex search and tool pill coverage
* `apps/web/tests/toolUsage.test.ts` - tool categorization and sanitization coverage
* `apps/web/tests/replayLink.test.ts` - replay redaction coverage
* `apps/web/tests/exportSession.test.ts` - export sanitization coverage
* `apps/web/tests/Leaderboard.test.tsx` - leaderboard Codex coverage
* `apps/web/tests/FactionStandings.test.tsx` - standings Codex coverage
* `apps/web/README_web.md` - documented Codex display and privacy boundaries

**Review method**: Static analysis of session deliverables plus dependency-free local test, lint, typecheck, and diff checks.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                               |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new injection surfaces were introduced. Search and display helpers stay in-memory and the redaction helpers sanitize Codex-shaped text before browser-visible use. |
| Hardcoded Secrets             | PASS   | --       | No secrets, tokens, or credentials were added to source or fixtures. Test sentinels remain synthetic and redacted.                                                    |
| Sensitive Data Exposure       | PASS   | --       | Replay/export helpers redact prompts, command previews, patch bodies, terminal output, paths, tokens, URLs, and MCP argument payloads before display or encoding.     |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added. Existing workspace tests, lint, and typecheck passed.                                                                                 |
| Misconfiguration              | PASS   | --       | No debug or permissive runtime settings were introduced. Changes stay local-first and do not enable hosted claims.                                                    |
| Database Security             | N/A    | --       | No database or persisted schema changes were made in this session.                                                                                                    |

***

## GDPR Assessment

### Overall: N/A

| Category            | Status | Details                                                           |
| ------------------- | ------ | ----------------------------------------------------------------- |
| Data Collection     | N/A    | The session does not add collection of real personal data.        |
| Consent             | N/A    | No new personal-data capture flow was introduced.                 |
| Data Minimization   | PASS   | Synthetic fixtures were bounded and sanitized.                    |
| Right to Erasure    | N/A    | No new personal-data store was added.                             |
| Data Logging        | PASS   | No personal data was added to logs or browser-visible error copy. |
| Third-Party Sharing | N/A    | No new third-party transfer path was introduced.                  |

***

## Behavioral Quality

### Overall: PASS

* Codex heroes render through protocol-backed labels.
* Mission search and tool pills include Codex-aware metadata without exposing raw arguments.
* Replay and export paths redact sensitive Codex-shaped values before browser-visible use.
* Existing Claude Code behavior remains covered by the unchanged baseline suites.


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