> 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-session04-campaign-workbench/security-compliance.md). # Security & Compliance Report **Session ID**: `phase19-session04-campaign-workbench` **Package**: cross-cutting (`apps/server`, `apps/web`) **Reviewed**: 2026-06-26 **Result**: PASS ## Scope **Files reviewed** (session source, test, and route deliverables): * `apps/server/src/lib/commandCenterValidation.ts` - command-center campaign and queue validation helpers * `apps/server/src/managers/orchestrationCommandCenter.ts` - command-center helper methods * `apps/server/src/managers/taskQueue.ts` - queue transition idempotency behavior * `apps/server/src/managers/planCampaignManager.ts` - campaign preview, create, transition, retry, dispatch, and queue bridge * `apps/server/src/routes/commandCenter.ts` - command-center campaign routes and event emission * `apps/server/src/routes/orchestration.ts` - task queue route wiring * `apps/server/src/server.ts` - dependency injection wiring * `apps/server/tests/commandCenterRoutes.test.ts` - route security and behavior tests * `apps/server/tests/planCampaignManager.test.ts` - manager behavior tests * `apps/web/src/components/orchestration/CampaignWorkbench.tsx` - campaign workbench UI * `apps/web/src/components/orchestration/QueueWorkbench.tsx` - queue workbench UI * `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - workbench composition * `apps/web/src/components/orchestration/OrchestrationShell.tsx` - workbench mutation handlers * `apps/web/src/components/orchestration/OrchestrationTabs.tsx` - campaign tab props * `apps/web/src/components/orchestration/index.ts` - component exports * `apps/web/src/lib/commandCenterUi.ts` - UI redaction, graph, and action helpers * `apps/web/src/lib/orchestrationApi.ts` - API helpers, timeout handling, and error mapping * `apps/web/src/store/useGameStore.ts` - store mutation cleanup * `apps/web/tests/OrchestrationPanel.test.tsx` - component workbench tests * `apps/web/tests/commandCenterStore.test.ts` - store cleanup tests * `apps/web/tests/commandCenterUi.test.ts` - UI helper redaction and graph tests * `apps/web/tests/orchestrationApi.test.ts` - API helper failure and mutation tests **Review method**: Static analysis of touched source and tests, targeted security checklist inspection, dependency-change check, and focused/full automated test evidence. **Review evidence**: * Command/check: `rg -n "(process\\.env|exec\\(|spawn\\(|child_process|eval\\(|new Function|innerHTML|dangerouslySetInnerHTML|localStorage|sessionStorage|console\\.|debug|shell ready|data-source|route ownership|version label|seed|frame|resize|telemetry|password|secret|token|api[_-]?key)" ` * Result: PASS - no new shell execution, SQL, unsafe DOM, debug UI, or secret handling findings. * Evidence: hits were existing seed/localStorage/server config references or redaction helpers in `apps/web/src/lib/orchestrationApi.ts` and `apps/web/src/lib/commandCenterUi.ts`. * Command/check: `rg -n "(password|secret|token|api[_-]?key|BEGIN RSA|PRIVATE KEY|Authorization:|Bearer )" ` * Result: PASS - no hardcoded credentials in runtime source. * Evidence: hits were tests asserting redaction and runtime redaction patterns; no private keys or bearer tokens were introduced. * Command/check: `git diff --name-only HEAD | rg -n '(^|/)package(-lock)?\\.json$|pnpm-lock|yarn\\.lock'` * Result: N/A - no dependency manifest or lockfile changed. * Evidence: command exited with no matching files. * Command/check: `git diff --name-only HEAD | rg -n '(migration|schema|prisma|sql|db|database)'` * Result: N/A - no DB, migration, schema, or SQL artifacts changed. * Evidence: command exited with no matching files. * Command/check: static inspection of `apps/server/src/managers/planCampaignManager.ts`, `apps/server/src/routes/commandCenter.ts`, `apps/web/src/components/orchestration/OrchestrationShell.tsx`, and `apps/web/src/lib/orchestrationApi.ts` * Result: PASS - mutations use schema validation, expected revisions, idempotency keys, in-flight locks, bounded errors, and timeout cleanup. * Evidence: inspected manager lock and revision paths, route parser usage, shell `finally` cleanup, and API timeout/error mapping. * Command/check: `npm test -- apps/server/tests/planCampaignManager.test.ts apps/server/tests/commandCenterRoutes.test.ts apps/web/tests/orchestrationApi.test.ts apps/web/tests/commandCenterUi.test.ts apps/web/tests/commandCenterStore.test.ts apps/web/tests/OrchestrationPanel.test.tsx` * Result: PASS - 42/42 focused tests passed. * Evidence: tests cover stale revisions, duplicate guards, redaction, route aliases, queue bridge behavior, UI controls, and no diagnostic terms in workbench UI. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, `eval`, `new Function`, or unsafe DOM sinks were added in touched source. Route bodies are parsed through command-center validators before manager use. | | Hardcoded Secrets | PASS | -- | Secret scan found only redaction patterns and test fixtures that assert redaction. No runtime credential, private key, or bearer token was introduced. | | Sensitive Data Exposure | PASS | -- | Server tests assert raw prompt, token, and absolute-path data are not echoed in route errors, snapshots, or WebSocket events. Web helpers redact secrets, URLs, broad paths, diffs, account strings, and token-shaped values before broad UI display. | | Insecure Dependencies | PASS | -- | No dependency manifests or lockfiles changed in this session. | | Security Misconfiguration | PASS | -- | No CORS, auth, bind-host, debug-mode, or security-header configuration changes were introduced. New routes mount under existing local server auth/rate-limit middleware. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced local campaign and queue orchestration controls only; it did not add account identity, hosted transfer, analytics, contact data collection, or new personal-data storage.* **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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