> 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-session02-server-backbone/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase19-session02-server-backbone` **Package**: apps/server **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and session-touched files):

* `apps/server/src/managers/orchestrationCommandCenter.ts` - in-memory command-center manager, capability envelopes, compact event builders, idempotency, cleanup, and redaction.
* `apps/server/src/lib/commandCenterValidation.ts` - route query, body, ID, expected-revision, and protocol parser validation.
* `apps/server/src/routes/commandCenter.ts` - command-center snapshot and scaffold mutation REST routes.
* `apps/server/src/server.ts` - manager construction, route mounting, diagnostics, and WebSocket dependency wiring.
* `apps/server/src/ws/handlers.ts` - command-center WebSocket hydration frames.
* `apps/server/src/lib/orchestrationDiagnostics.ts` - command-center diagnostic counts and non-executing posture.
* `apps/server/tests/commandCenterManager.test.ts` - manager redaction, idempotency, cleanup, capability, and event tests.
* `apps/server/tests/commandCenterRoutes.test.ts` - route validation, mutation, conflict, prefix parity, unavailable execution, and redaction tests.
* `apps/server/tests/orchestrationDiagnostics.test.ts` - diagnostics availability and compactness tests.
* `apps/server/tests/suggestionWebsocket.test.ts` - existing hydration compatibility test update.
* `apps/server/tests/websocket.test.ts` - WebSocket hydration, compactness, and mutation event tests.
* `apps/server/README_server.md` - server route, event, and non-executing boundary documentation.
* `docs/api/README_api.md` - public API route, WebSocket, diagnostic, and non-executing boundary documentation.
* `docs/api/event-api-hook-contracts.md` - route/event reconciliation documentation.

**Review method**: Static analysis of session deliverables, repo secret scan, dependency-change inspection, focused and root test evidence, and targeted runtime-code searches.

**Review evidence**:

* Command/check: `npm run security:secrets`
  * Result: PASS
  * Evidence: `Secret scan passed (1694 tracked text files checked).`
* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/server/package.json`
  * Result: PASS
  * Evidence: no dependency manifest or lockfile changes, so no new session dependency risk was introduced.
* Command/check: `rg -n "child_process|exec\\(|spawn\\(|\\bsql\\b|query\\(" apps/server/src/lib/commandCenterValidation.ts apps/server/src/managers/orchestrationCommandCenter.ts apps/server/src/routes/commandCenter.ts apps/server/src/server.ts apps/server/src/ws/handlers.ts apps/server/src/lib/orchestrationDiagnostics.ts || true`
  * Result: PASS
  * Evidence: no shell execution, child process, SQL, or query execution paths were found in runtime command-center code.
* Command/check: `rg -n "console\\.|logger\\.|rawBody|body\\.prompt|body\\.command|token|secret|password|private" apps/server/src/lib/commandCenterValidation.ts apps/server/src/managers/orchestrationCommandCenter.ts apps/server/src/routes/commandCenter.ts apps/server/src/server.ts apps/server/src/ws/handlers.ts apps/server/src/lib/orchestrationDiagnostics.ts apps/server/tests/commandCenterManager.test.ts apps/server/tests/commandCenterRoutes.test.ts apps/server/tests/websocket.test.ts || true`
  * Result: PASS
  * Evidence: runtime hits were existing startup/shutdown logs and manager private fields; token/secret/private hits were synthetic test payloads that assert redaction and non-leakage.
* Command/check: `sed -n '260,360p' apps/server/src/lib/commandCenterValidation.ts`
  * Result: PASS
  * Evidence: request bodies must be JSON objects, pass `rejectCommandCenterBlockedPayloadFields`, and pass protocol parsers before manager state is touched.
* Command/check: `sed -n '900,1065p' apps/server/src/managers/orchestrationCommandCenter.ts` and `sed -n '1285,1445p' apps/server/src/managers/orchestrationCommandCenter.ts`
  * Result: PASS
  * Evidence: manager stores redacted cloned records, enforces expected revisions, uses idempotency maps and mutation locks, bounds list output, and returns compact conflict responses.
* Command/check: `sed -n '120,390p' apps/server/src/routes/commandCenter.ts`
  * Result: PASS
  * Evidence: mutation routes validate bodies before manager calls, unavailable execution route rejects executable states, duplicate in-flight mutations return compact 409 envelopes, and accepted mutations emit compact events.
* Command/check: `npx vitest run apps/server/tests/commandCenterManager.test.ts apps/server/tests/commandCenterRoutes.test.ts apps/server/tests/orchestrationDiagnostics.test.ts apps/server/tests/websocket.test.ts apps/server/tests/orchestration.test.ts apps/server/tests/guardedActions.test.ts apps/server/tests/suggestionWebsocket.test.ts`
  * Result: PASS
  * Evidence: 7 files and 31 tests passed, including redaction, unavailable execution, compact WebSocket, diagnostics, conflict, and validation coverage.
* Command/check: `npx vitest run apps/server/tests`
  * Result: PASS
  * Evidence: 53 files and 357 tests passed.
* Command/check: `npm test`
  * Result: PASS
  * Evidence: 219 files passed, 1 skipped; 2685 tests passed, 1 skipped.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                    |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Targeted runtime search found no shell, child process, SQL, or query execution paths in command-center runtime code. Route bodies pass protocol parsers before manager state changes.                                      |
| Hardcoded Secrets             | PASS   | --       | Repo secret scan passed. Synthetic `secret-token` values appear only in tests that assert redaction and are not runtime secrets.                                                                                           |
| Sensitive Data Exposure       | PASS   | --       | Manager redacts stored strings, validation rejects blocked raw payload fields, route errors are compact, and tests assert mutation, snapshot, and WebSocket payloads do not leak synthetic tokens or broad absolute paths. |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changes were introduced by this session.                                                                                                                                                   |
| Security Misconfiguration     | PASS   | --       | Server startup wiring preserves existing middleware boundaries; focused and root tests pass for auth, CORS/origin, diagnostics, unsupported routes, and compact error behavior.                                            |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced in-memory command-center scaffold state, diagnostics counts, docs, and tests, but no new personal-data collection, persistent storage, third-party transfer, account identity, or database retention behavior.*

**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


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