> 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-session10-mission-artifacts/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase19-session10-mission-artifacts` **Package**: null **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session-touched application and documentation files):

* `apps/server/src/lib/missionArtifacts.ts` - server artifact validation, retry, progress, and attention helpers
* `apps/server/src/lib/commandCenterValidation.ts` - command-center action body and route id parsers
* `apps/server/src/managers/orchestrationCommandCenter.ts` - manager-owned artifact writes, retries, skips, review decisions, and attention updates
* `apps/server/src/routes/commandCenter.ts` - local REST mutation/action routes and event emission
* `apps/server/tests/commandCenterMissionArtifacts.test.ts` - server route, WebSocket, redaction, and attention tests
* `apps/web/src/lib/missionArtifacts.ts` - web artifact view models, safe summaries, and blocked labels
* `apps/web/src/lib/orchestrationApi.ts` - web artifact mutation clients and in-flight guards
* `apps/web/src/store/useGameStore.ts` - artifact event reducer reconciliation
* `apps/web/src/components/orchestration/MissionArtifactsPanel.tsx` - product-facing artifact panel
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - Orchestration panel mounting
* `apps/web/src/components/orchestration/OrchestrationDrawer.tsx` - linked artifact drawer details
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - drawer selection callback plumbing
* `apps/web/tests/missionArtifacts.test.ts` - web helper and store tests
* `apps/web/tests/OrchestrationPanel.test.tsx` - artifact UI and drawer tests
* `docs/api/README_api.md` - artifact API documentation
* `apps/server/README_server.md` - server behavior documentation
* `apps/web/README_web.md` - web behavior documentation

**Review method**: Static analysis of touched session files, diff inspection, focused and full test commands, secret scan, and dependency/schema scope checks.

**Review evidence**:

* Command/check: `npm run security:secrets`
  * Result: PASS
  * Evidence: Secret scan passed across 1798 tracked text files.
* Command/check: `rg -n "child_process|exec\\(|spawn\\(|eval\\(|new Function|dangerouslySetInnerHTML|innerHTML|document\\.cookie|localStorage|sessionStorage|process\\.env|api[_-]?key|password|secret|token" [session files] || true`
  * Result: PASS
  * Evidence: Hits were test sentinel strings, existing/documented localStorage references, docs policy text, token-count metadata, or redaction code; no command execution, DOM injection, cookie access, or hardcoded production secret was introduced.
* Command/check: `git diff -U0 -- apps/web/src/store/useGameStore.ts apps/web/src/lib/orchestrationApi.ts apps/server/src/lib/missionArtifacts.ts apps/web/src/lib/missionArtifacts.ts apps/server/tests/commandCenterMissionArtifacts.test.ts | rg -n "^[+-].*(localStorage|sessionStorage|secret-token|token|password|secret|process\\.env|dangerouslySetInnerHTML|innerHTML|exec\\(|spawn\\(|eval\\()" || true`
  * Result: PASS
  * Evidence: No added risky storage, secret, process env, DOM injection, eval, exec, or spawn lines were reported in the behavior-critical diff.
* Command/check: `(git diff --name-only; git ls-files --others --exclude-standard) | sort -u | rg -n '(^|/)(package\\.json|package-lock\\.json|pnpm-lock\\.yaml|yarn\\.lock|schema|migrations?|prisma|sql|database|db)(/|$|\\.)' || true`
  * Result: N/A
  * Evidence: No package, lockfile, schema, migration, SQL, database, or DB artifact changes were found.
* Command/check: `npm test -- commandCenterMissionArtifacts missionArtifacts commandCenterStore OrchestrationPanel`
  * Result: PASS
  * Evidence: 4 test files and 25 tests passed, covering blocked raw payload rejection, compact events, duplicate guards, stale selection cleanup, linked artifact rendering, and product-facing UI copy.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                    |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB, shell, eval, or dynamic code execution path was added; artifact inputs pass through bounded parsers and protocol blocked-field rejection.                                                           |
| Hardcoded Secrets             | PASS   | --       | `npm run security:secrets` passed; targeted static query found only test sentinel strings and documentation policy text.                                                                                   |
| Sensitive Data Exposure       | PASS   | --       | Tests and source inspection confirm raw prompts, command bodies, diffs, terminal output, file contents, transcripts, tokens, broad paths, and logs remain blocked or redacted from artifact routes and UI. |
| Insecure Dependencies         | PASS   | --       | No dependency or lockfile changes were present in the session diff.                                                                                                                                        |
| Security Misconfiguration     | PASS   | --       | New routes reuse local command-center route patterns, validation, compact errors, inherited auth/rate-limit behavior, and no-store safe behavior documented in `docs/api/README_api.md`.                   |
| Database Security             | N/A    | --       | `.spec_system/CONVENTIONS.md` states database is not configured; no DB/schema/migration artifacts were touched.                                                                                            |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: PASS

**Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers.

### Personal Data Inventory

| Data Element                                                                | Source                                       | Storage                                     | Purpose                  | Retention                                                   | Deletion Path                                                                          |
| --------------------------------------------------------------------------- | -------------------------------------------- | ------------------------------------------- | ------------------------ | ----------------------------------------------------------- | -------------------------------------------------------------------------------------- |
| Optional local operator audit label (`decidedBy` or bounded action summary) | Local command-center review decision request | In-memory command-center review gate record | Local review audit trail | Current local runtime; no database or hosted transfer added | Runtime reset or future durable artifact erasure design when persistence is introduced |

### 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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