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# Security & Compliance Report

**Session ID**: `phase19-session11-templates-and-planning-context` **Package**: null **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session deliverables and validation repair):

* `packages/protocol/src/agentTemplates.ts` - template metadata and suggestion parser contracts
* `packages/protocol/src/taskQueue.ts` - queue source attribution parser contracts
* `packages/protocol/src/orchestrationCommandCenter.ts` - planning context and memory filter contracts
* `packages/protocol/tests/orchestration.test.ts` - protocol parser coverage
* `apps/server/src/lib/templatePlanningContext.ts` - planning source, memory, queue preview, and auto-improvement helpers
* `apps/server/src/lib/orchestrationValidation.ts` - template and queue route input validation
* `apps/server/src/lib/commandCenterValidation.ts` - campaign memory filter validation
* `apps/server/src/managers/agentTemplates.ts` - built-in template catalog and scoring
* `apps/server/src/managers/taskQueue.ts` - queue attribution storage and event normalization
* `apps/server/src/managers/planCampaignManager.ts` - campaign memory filter planning context
* `apps/server/src/managers/orchestrationCommandCenter.ts` - auto-improvement attention proposals
* `apps/server/src/routes/orchestration.ts` - template detail, suggestion, preview, and queue-create routes
* `apps/server/src/routes/commandCenter.ts` - campaign route memory filter plumbing
* `apps/server/src/server.ts` - route dependency wiring
* `apps/server/tests/templatePlanningContext.test.ts` - server helper coverage
* `apps/server/tests/orchestration.test.ts` - orchestration route coverage
* `apps/server/tests/planCampaignManager.test.ts` - campaign memory filter coverage
* `apps/server/tests/commandCenterRoutes.test.ts` - command-center route coverage
* `apps/server/tests/commandCenterManager.test.ts` - auto-improvement attention coverage
* `apps/server/tests/orchestrationDiagnostics.test.ts` - diagnostics expectation update
* `apps/server/tests/websocket.test.ts` - validation repair for queue redaction fixture shape
* `apps/web/src/lib/templatePlanningContext.ts` - template/source/memory view models
* `apps/web/src/lib/orchestrationApi.ts` - template planning API clients and duplicate guards
* `apps/web/src/lib/orchestrationUi.ts` - product-facing labels
* `apps/web/src/store/useGameStore.ts` - template/source/memory store normalization
* `apps/web/src/components/orchestration/TemplateWorkbench.tsx` - template workbench UI
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - command-center pane wiring
* `apps/web/src/components/orchestration/CampaignWorkbench.tsx` - campaign memory controls
* `apps/web/src/components/orchestration/OrchestrationCurrentState.tsx` - source/template summaries
* `apps/web/src/components/orchestration/OrchestrationDrawer.tsx` - planning context detail rows
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - template handler wiring
* `apps/web/src/components/orchestration/OrchestrationTabs.tsx` - template state propagation
* `apps/web/src/components/orchestration/index.ts` - component export
* `apps/web/tests/TemplateWorkbench.test.tsx` - workbench UI coverage
* `apps/web/tests/orchestrationApi.test.ts` - API client coverage
* `apps/web/tests/orchestrationStore.test.ts` - store coverage
* `apps/web/tests/commandCenterStore.test.ts` - command-center store coverage
* `apps/web/tests/OrchestrationPanel.test.tsx` - integration UI coverage

**Review method**: Static analysis of changed session files, focused and full test execution, project secret scan, dependency-change check, and product-surface diagnostics search.

**Review evidence**:

* Command/check: `source /home/aiwithapex/.nvm/nvm.sh && nvm use --silent 26.2.0 && npm run security:secrets`
  * Result: PASS
  * Evidence: `Secret scan passed (1810 tracked text files checked).`
* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/*/package.json packages/*/package.json public-website/package.json`
  * Result: PASS
  * Evidence: No dependency manifest or lockfile changes were listed.
* Command/check: `rg -n "\b(eval|Function\(|exec\(|spawn\(|execFile\(|query\(|raw\(|dangerouslySetInnerHTML|innerHTML)" [session code files] || true`
  * Result: PASS
  * Evidence: Only two benign `evaluate` method references in `apps/server/src/server.ts` comments/calls were found; no shell execution, raw SQL query, eval, or unsafe DOM sink was introduced.
* Command/check: `npm test -- orchestration templatePlanningContext planCampaignManager commandCenterRoutes orchestrationApi commandCenterStore TemplateWorkbench OrchestrationPanel`
  * Result: PASS
  * Evidence: 15 test files passed; 124 tests passed.
* Command/check: `npm test`
  * Result: PASS
  * Evidence: 239 test files passed; 2857 tests passed; 1 skipped.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                              |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB layer, shell execution, eval, raw SQL, or unsafe DOM sinks introduced; route inputs are parsed through protocol validators.    |
| Hardcoded Secrets             | PASS   | --       | Project secret scan passed across tracked text files.                                                                                |
| Sensitive Data Exposure       | PASS   | --       | Source attribution and planning context text are redacted before broad queue/websocket/UI surfaces; blocked raw fields are rejected. |
| Insecure Dependencies         | PASS   | --       | No package manifests or lockfile changed in this session.                                                                            |
| Security Misconfiguration     | PASS   | --       | No hosted transfer, executor run, CORS, auth, or debug-mode configuration was introduced.                                            |

### Security Findings

No unresolved security findings.

Fix applied during validation:

* `apps/server/tests/websocket.test.ts` fixtures were updated after full `npm test` showed invalid queue-create payloads using now-blocked top-level raw fields. The test now uses accepted `sourceAttribution` text to verify websocket redaction while preserving route validation behavior.

## 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

No new personal data collection or storage was introduced in this session. Existing local memory findings may be read locally for planning context, but the implementation exposes bounded category, confidence, freshness, safe source-task labels, and redacted summaries only. No provider transfer, hosted catalog, export payload, or raw transcript surface was added.

### 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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