> 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-session15-metrics-and-notifications/security-compliance.md). # Security & Compliance Report **Session ID**: `phase19-session15-metrics-and-notifications` **Package**: cross-cutting **Reviewed**: 2026-06-28 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `packages/protocol/src/orchestrationCommandCenter.ts` - protocol contracts and parsers. * `packages/protocol/tests/orchestrationCommandCenter.test.ts` - protocol parser tests. * `packages/protocol/tests/events.test.ts` - event parser tests. * `apps/server/src/managers/usageMetricsManager.ts` - metrics aggregation. * `apps/server/src/lib/notificationRouting.ts` - notification preference, readiness, and payload validation. * `apps/server/src/routes/commandCenterNotifications.ts` - notification routes. * `apps/server/src/lib/commandCenterValidation.ts` - usage/readiness validation. * `apps/server/src/managers/orchestrationCommandCenter.ts` - manager persistence and events. * `apps/server/src/routes/commandCenter.ts` - usage routes and refresh. * `apps/server/src/server.ts` - route mounting and startup wiring. * `apps/server/src/lib/claudeSessionImport.ts` - bounded provider usage imports. * `apps/server/src/lib/codexSessionImport.ts` - bounded provider usage imports. * `apps/server/tests/usageMetricsManager.test.ts` - metrics aggregation tests. * `apps/server/tests/notificationRouting.test.ts` - notification validation tests. * `apps/server/tests/commandCenterNotifications.test.ts` - notification route tests. * `apps/server/tests/commandCenterManager.test.ts` - manager/event tests. * `apps/server/tests/commandCenterRoutes.test.ts` - usage route tests. * `apps/web/src/lib/commandCenterMetrics.ts` - metrics view-model helpers. * `apps/web/src/lib/commandCenterNotifications.ts` - local notification routing. * `apps/web/src/components/orchestration/MetricsAndNotificationsPanel.tsx` - user-facing metrics panel. * `apps/web/src/lib/orchestrationApi.ts` - API clients and response validation. * `apps/web/src/store/useGameStore.ts` - store state and normalization. * `apps/web/src/store/useWsClient.ts` - WebSocket frame validation. * `apps/web/src/lib/notifications.ts` - browser notification helpers. * `apps/web/src/lib/useNotifications.ts` - notification hook. * `apps/web/src/lib/hostedOperations.ts` - hosted-operation no-claim copy. * `apps/web/src/lib/commandCenterUi.ts` - UI helper copy and redaction. * `apps/web/src/components/orchestration/OrchestrationHeader.tsx` - attention summary. * `apps/web/src/components/orchestration/AttentionWorkbench.tsx` - attention filters. * `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - Metrics tab mounting. * `apps/web/src/components/orchestration/OrchestrationShell.tsx` - command-center actions. * `apps/web/src/components/SettingsDrawer.tsx` - notification settings entry point. * `apps/web/tests/commandCenterMetrics.test.ts` - metrics helper tests. * `apps/web/tests/commandCenterNotifications.test.ts` - notification routing tests. * `apps/web/tests/MetricsAndNotificationsPanel.test.tsx` - panel tests. * `apps/web/tests/OrchestrationPanel.test.tsx` - shell/panel tests. * `apps/web/tests/orchestrationApi.test.ts` - API client tests. * `apps/web/tests/commandCenterStore.test.ts` - store tests. * `apps/web/tests/notifications.test.ts` - browser notification tests. * `apps/web/tests/useNotifications.test.tsx` - notification hook tests. * `apps/web/tests/hostedOperations.test.ts` - hosted-operation copy tests. * `docs/api/README_api.md` - API documentation. * `apps/server/README_server.md` - server documentation. * `apps/web/README_web.md` - web documentation. * `packages/protocol/README_protocol.md` - protocol documentation. **Review method**: Static analysis of session deliverables, targeted grep checks, dependency/schema diff inspection, and full validation commands. **Review evidence**: * Command/check: `rg -n "(api[_-]?key|secret|token|password|private[_-]?key|Authorization|Bearer|VAPID|endpoint|p256dh|auth|raw|transcript|prompt|terminal|absolute path)" ...` * Result: PASS - matches are blocked-field vocabularies, redaction helpers, no-claim documentation, or bounded subscription summaries; no hardcoded secret value was found. * Evidence: Protocol blocks raw prompt, transcript, terminal, token, secret, VAPID private key, raw log, and raw payload fields; server helpers expose endpoint hashes and key lengths only. * Command/check: `rg -n "(sql|query\(|exec\(|spawn\(|child_process|eval\(|Function\(|innerHTML|dangerouslySetInnerHTML|localStorage|sessionStorage|document\.cookie|console\.(log|error|warn)|throw new Error|password|secret)" ...` * Result: PASS - no SQL, shell, eval, dangerous HTML, cookie, or console logging issue in the reviewed session code. Existing localStorage matches are outside new metrics/notification persistence paths. * Evidence: New route/helper code uses protocol parsers, bounded strings, redaction, relative URL sanitation, consent checks, and duplicate-trigger guards. * Command/check: `git diff --name-only HEAD | rg -n '(^package(-lock)?\.json$|pnpm-lock|yarn.lock|package.json$)' || true` * Result: N/A - no dependency manifests or lockfiles changed. * Command/check: `git diff --name-only HEAD | rg -n '(migrations?|schema|prisma|drizzle|typeorm|sequelize|sql|database|db)' || true` * Result: N/A - no database or schema artifacts changed. * Command/check: `source "$HOME/.nvm/nvm.sh" && nvm use 26.2.0 >/dev/null && npm test` * Result: PASS - 259 test files passed, 1 skipped; 2945 tests passed, 1 skipped. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL, shell execution, eval, dangerous HTML, or command construction introduced in reviewed session files. | | Hardcoded Secrets | PASS | -- | No hardcoded credential values found. VAPID/private-key references are configuration-readiness labels and blocked payload categories only. | | Sensitive Data Exposure | PASS | -- | Metrics and notification payloads use redaction, bounded strings, endpoint hashes, key lengths, consent state, and no raw prompt/transcript/provider/push-key echo. | | Insecure Dependencies | PASS | -- | No dependency manifests or lockfiles changed. | | Security Misconfiguration | PASS | -- | Routes inherit existing local server boundaries and keep Web Push delivery inactive by default; subscribe requires explicit consent and VAPID readiness. | ### 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 | | -------------------------------------- | ------------------------------------------ | -------------------------------------------------------------- | ------------------------------------------- | -------------------------------------- | -------------------------------------- | | Local notification preference booleans | Operator settings action | Local command-center server memory/state | Route browser/local notification categories | Until changed or local state reset | Preference update route | | Web Push consent boolean | Operator settings action | Local command-center server memory/state | Gate Web Push subscription handling | Until changed or local state reset | Unsubscribe route or preference update | | Web Push subscription summary | Browser subscription payload after consent | Endpoint hash and key lengths only, local command-center state | Readiness/subscription status display | Until unsubscribe or local state reset | Unsubscribe route | No raw endpoint, push key, VAPID private key, prompt, transcript, terminal output, provider payload, file content, absolute path, or analytics payload is stored or transferred by this session. ### GDPR Findings No GDPR findings. ## Recommendations None - session is compliant. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-28 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://faction-os.gitbook.io/faction-os-docs/.spec_system/archive/sessions/phase19-session15-metrics-and-notifications/security-compliance.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.