> 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-session12-terminal-and-containers/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase19-session12-terminal-and-containers` **Package**: cross-cutting (null) **Reviewed**: 2026-06-26 **Result**: PASS

## Scope

**Files reviewed** (session-created or modified application, test, docs, and package files):

* `apps/server/README_server.md` - server route and local runtime documentation
* `apps/server/package.json` - server optional PTY dependency metadata
* `apps/server/src/lib/isolationDiagnostics.ts` - isolation readiness metadata mapping
* `apps/server/src/lib/terminalContainerValidation.ts` - terminal/container request validation
* `apps/server/src/managers/containerRuntimeManager.ts` - container runtime probes and isolated spawn manager
* `apps/server/src/managers/executorRegistry.ts` - terminal/container executor registration
* `apps/server/src/managers/orchestrationCommandCenter.ts` - execution attachment persistence and events
* `apps/server/src/managers/terminalSessionManager.ts` - PTY session lifecycle manager
* `apps/server/src/routes/commandCenter.ts` - execution detail attachment route response
* `apps/server/src/routes/diagnostics.ts` - read-only diagnostics probe wiring
* `apps/server/src/routes/terminalContainers.ts` - terminal/container REST routes
* `apps/server/src/server.ts` - route, manager, registry, and shutdown wiring
* `apps/server/tests/containerRuntimeManager.test.ts` - container manager coverage
* `apps/server/tests/executorRegistry.test.ts` - executor registry coverage
* `apps/server/tests/isolationDiagnostics.test.ts` - diagnostics coverage
* `apps/server/tests/terminalContainerRoutes.test.ts` - terminal/container route coverage
* `apps/server/tests/terminalSessionManager.test.ts` - terminal manager coverage
* `apps/server/tests/websocket.test.ts` - WebSocket expectation update
* `apps/web/README_web.md` - web Command Center documentation
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - Executors tab integration
* `apps/web/src/components/orchestration/ExecutorFamiliesPanel.tsx` - terminal drawer entry point
* `apps/web/src/components/orchestration/IsolationCapabilityPanel.tsx` - isolation runtime UI
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - runtime action wiring
* `apps/web/src/components/orchestration/OrchestrationTabs.tsx` - runtime props threading
* `apps/web/src/components/orchestration/TerminalRuntimeDrawer.tsx` - scoped terminal UI
* `apps/web/src/lib/commandCenterUi.ts` - terminal/container status copy
* `apps/web/src/lib/orchestrationApi.ts` - terminal/container API clients and response guards
* `apps/web/src/lib/terminalContainers.ts` - terminal/container view models
* `apps/web/src/store/useGameStore.ts` - terminal/container store state
* `apps/web/tests/IsolationCapabilityPanel.test.tsx` - isolation panel coverage
* `apps/web/tests/OrchestrationPanel.test.tsx` - integrated orchestration coverage
* `apps/web/tests/TerminalRuntimeDrawer.test.tsx` - terminal drawer coverage
* `apps/web/tests/commandCenterStore.test.ts` - store coverage
* `apps/web/tests/orchestrationApi.test.ts` - API coverage
* `apps/web/tests/terminalContainers.test.ts` - view-model coverage
* `docs/api/README_api.md` - terminal/container API documentation
* `docs/isolation-and-sandbox.md` - isolation threat model documentation
* `package-lock.json` - dependency lock updates
* `package.json` - allow-scripts update
* `packages/protocol/src/isolation.ts` - isolation readiness contracts
* `packages/protocol/src/orchestrationCommandCenter.ts` - terminal/container command-center contracts
* `packages/protocol/tests/isolation.test.ts` - isolation contract coverage
* `packages/protocol/tests/orchestrationCommandCenter.test.ts` - command-center contract coverage

**Review method**: Static analysis of session deliverables, targeted grep inspections, secret scan, dependency audit, and full workspace validation.

**Review evidence**:

* Command/check: `npm run security:secrets`
  * Result: PASS
  * Evidence: `Secret scan passed (1822 tracked text files checked).`
* Command/check: `npm audit --audit-level=moderate`
  * Result: FAIL before validation repair, then PASS after repair
  * Evidence: initial audit found high-severity `wrangler -> miniflare -> undici` advisories. Validation ran `npm update wrangler --save-dev`, updated `workerd@1.20260625.1` in `allowScripts`, ran `npm install`, and final `npm audit --audit-level=moderate` returned `found 0 vulnerabilities`.
* Command/check: `rg -n "stdout|stderr|terminalOutput|rawLog|commandText|inputText|process\\.env|Authorization|token|secret|password|apiKey|privateKey|command" ...`
  * Result: PASS
  * Evidence: matches were request-scoped fields, blocked protocol field names, redaction helpers, bounded manager internals, and docs/test assertions. Broad command-center routes and events expose safe labels and attachments, not raw terminal output.
* Command/check: `rg -n "inFlight|idempot|waitForCompletion|dispose\\(|clearTimeout|kill\\(|setTimeout|AbortController|timeout|lock|duplicate|parseCommandCenter|rejectCommandCenterBlockedPayloadFields|validate" ...`
  * Result: PASS
  * Evidence: terminal/container routes, managers, API clients, and UI controls include idempotency, in-flight locks, timeout handling, parser guards, and cleanup paths.
* Command/check: `npm test`
  * Result: PASS
  * Evidence: full Vitest run reported 245 test files passed, 1 skipped; 2881 tests passed, 1 skipped.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                                                                          |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB or SQL layer changed. Terminal command text is request-scoped and intentionally reaches the PTY manager only through validated local routes or guarded executor flow. Container commands use manager-owned command runners and bounded arguments.                          |
| Hardcoded Secrets             | PASS   | --       | `npm run security:secrets` passed across 1822 tracked text files. No hardcoded credentials or API keys were found in reviewed changes.                                                                                                                                           |
| Sensitive Data Exposure       | PASS   | --       | Broad command-center records, WebSocket events, diagnostics, docs, and executor rows expose safe labels, statuses, fallback reasons, and attachments only. Bounded terminal output is confined to scoped terminal session/detail UI.                                             |
| Insecure Dependencies         | PASS   | --       | Initial audit found high-severity `undici` advisories through `wrangler`. Validation repaired the lockfile to `wrangler@4.105.0`, `miniflare@4.20260625.0`, `undici@7.28.0`, updated the `workerd@1.20260625.1` allow-scripts entry, and final audit reported 0 vulnerabilities. |
| Security Misconfiguration     | PASS   | --       | New routes are mounted under existing local server middleware, including auth/CORS/rate-limit/body-size boundaries. Diagnostics remain read-only. No permissive CORS or debug modes were introduced.                                                                             |

### Security Findings

1. High - fixed during validation: `npm audit --audit-level=moderate` reported vulnerable `wrangler -> miniflare -> undici` dependency resolution.
   * Files: `package-lock.json`, `package.json`
   * Remediation: Ran `npm update wrangler --save-dev`, updated the allow-scripts entry to `workerd@1.20260625.1`, ran `npm install`, and reran audit.
   * Status: Resolved. Final audit reported `found 0 vulnerabilities`.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced terminal/container runtime control metadata and bounded local execution records, but no new personal data collection, storage, consent flow, third-party transfer, or deletion obligation.*

**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 after the dependency audit repair applied during validation.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-26


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