> 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/phase19-session01-protocol-and-events/security-compliance.md). # Security & Compliance Report **Session ID**: `phase19-session01-protocol-and-events` **Package**: packages/protocol **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `packages/protocol/src/orchestrationCommandCenter.ts` - Phase 19 command-center DTOs, vocabularies, parser helpers, compact errors, and event/REST payload shapes * `packages/protocol/src/events.ts` - WebSocket event union wiring * `packages/protocol/src/rest.ts` - REST route family aliases and command-center response/request aliases * `packages/protocol/src/index.ts` - package barrel export * `packages/protocol/tests/orchestrationCommandCenter.test.ts` - parser, fixture, and blocked-payload tests * `packages/protocol/tests/events.test.ts` - command-center event union and compactness tests * `packages/protocol/tests/rest.test.ts` - REST alias and capability status tests * `packages/protocol/tests/orchestration.test.ts` - current orchestration compatibility tests * `packages/protocol/README_protocol.md` - contract ownership and unavailable-state documentation **Review method**: Static analysis of session deliverables, dependency-change check, targeted secret/sink searches, repository secret scan, and focused/root test evidence. **Review evidence**: * Command/check: `source ~/.nvm/nvm.sh && nvm use 26.2.0 && npm run security:secrets` * Result: PASS * Evidence: Secret scan passed; 1669 tracked text files checked. * Command/check: `git diff -- package.json package-lock.json packages/protocol/package.json` * Result: PASS * Evidence: No dependency manifest changes, so no new package dependency risk was introduced. * Command/check: targeted secret regex over session deliverables * Result: PASS * Evidence: `SECRET PATTERN CHECK PASS`. * Command/check: targeted runtime/security sink regex over session deliverables * Result: PASS * Evidence: `RUNTIME SECURITY SINK CHECK PASS`; no shell, eval, browser storage, fetch, DB query, or environment reads were found. * Command/check: `rg -n "rawPrompt|promptBody|commandBody|diff|terminalOutput|fileContent|transcript|providerPayload|token|secret|absolutePath|hostedAccount" ...` * Result: PASS * Evidence: Hits are blocked vocabulary/test assertions and README prohibitions; parser tests reject raw payload fields. * Command/check: `source ~/.nvm/nvm.sh && nvm use 26.2.0 && npm test` * Result: PASS * Evidence: 217 test files passed, 1 skipped; 2678 tests passed, 1 skipped. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell, LDAP, eval, fetch, or similar execution sinks found in session deliverables. | | Hardcoded Secrets | PASS | -- | Repository secret scan passed; targeted deliverable regex found no key, token, private-key, or bearer-secret patterns. | | Sensitive Data Exposure | PASS | -- | New DTOs/events use compact summaries, blocked categories, safe IDs, and repo-relative paths; tests assert raw prompt, command, terminal, file, transcript, provider, token, and absolute-path fields are absent or rejected. | | Insecure Dependencies | PASS | -- | No dependency manifest changes in `package.json`, `package-lock.json`, or `packages/protocol/package.json`. | | Security Misconfiguration | PASS | -- | No runtime server, auth, CORS, headers, hosted config, or debug-mode behavior changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this protocol-only session introduced no personal data collection, storage, consent flow, deletion flow, logging, or third-party data transfer.* **Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers. ### Personal Data Inventory No personal data collected or processed in this session. ### GDPR Findings No GDPR findings. ## Recommendations None - session is compliant. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-26 --- # Agent Instructions This documentation is published with GitBook. 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