> 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-session16-ergonomics-and-documentation/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase19-session16-ergonomics-and-documentation` **Package**: cross-cutting, primary implementation in `apps/web` **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session deliverables only):

* `apps/web/src/lib/commandCenterShortcuts.ts` - command-center shortcut routing, labels, and safety guards.
* `apps/web/src/lib/commandCenterCrossLinks.ts` - adjacent-surface row definitions and no-claim metadata.
* `apps/web/src/components/orchestration/CommandCenterAdjacentSurfaces.tsx` - adjacent-surface panel.
* `apps/web/src/lib/useKeyboardShortcuts.ts` - global shortcut routing and help metadata.
* `apps/web/src/components/KeyboardShortcutsModal.tsx` - shortcut help modal.
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - shortcut dispatch and existing mutation callback wiring.
* `apps/web/src/components/orchestration/OrchestrationHeader.tsx` - shortcut hint affordance.
* `apps/web/src/components/orchestration/OrchestrationTabs.tsx` - command-center tab focus targets.
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - adjacent-panel mounting and state-derived rows.
* `apps/web/src/components/orchestration/AttentionWorkbench.tsx` - selected pending Attention row behavior.
* `apps/web/src/components/orchestration/CampaignWorkbench.tsx` - selected campaign row behavior.
* `apps/web/src/components/orchestration/QueueWorkbench.tsx` - selected queue row behavior.
* `apps/web/src/components/orchestration/ExecutorFamiliesPanel.tsx` - executor focus targets.
* `apps/web/src/components/orchestration/CollaborationHandoffPanel.tsx` - handoff focus target.
* `apps/web/src/components/orchestration/TerminalRuntimeDrawer.tsx` - terminal shortcut hint.
* `apps/web/tests/commandCenterShortcuts.test.ts` - shortcut helper tests.
* `apps/web/tests/commandCenterCrossLinks.test.ts` - adjacent-surface helper tests.
* `apps/web/tests/keyboardShortcuts.test.ts` - global shortcut tests.
* `apps/web/tests/KeyboardShortcutsModal.test.tsx` - shortcut modal tests.
* `apps/web/tests/OrchestrationPanel.test.tsx` - Orchestration shell and shortcut wiring tests.
* `apps/web/tests/AttentionWorkbench.test.tsx` - Attention selected-row tests.
* `apps/web/tests/CommandCenterPanes.test.tsx` - adjacent panel state tests.
* `tests/e2e/orchestration-command-center.e2e.ts` - Playwright desktop/mobile command-center coverage.
* `playwright.config.ts` - e2e file discovery wiring.
* `docs/api/README_api.md` - API behavior and no-claim documentation.
* `apps/server/README_server.md` - server boundary documentation.
* `apps/web/README_web.md` - web shortcut and adjacent-surface documentation.
* `packages/protocol/README_protocol.md` - protocol boundary documentation.

**Review method**: Static analysis of session deliverables, changed-file secret-pattern scan, dependency-change scope check, focused tests, e2e flow, and documentation no-claim review.

**Review evidence**:

* Command/check: `if { git diff --name-only HEAD; git ls-files --others --exclude-standard; } | rg '(^|/)package(-lock)?\.json$|pnpm-lock\.yaml|yarn\.lock'; then printf 'DEPENDENCY_FILES_CHANGED\n'; else printf 'DEPENDENCY_FILES_NONE\n'; fi`
  * Result: PASS - no dependency manifests or lockfiles changed, so no new dependency audit was required for this session.
  * Evidence: command returned `DEPENDENCY_FILES_NONE`.
* Command/check: `if xargs -a /tmp/factionos-session16-changed.txt rg -n "(api[_-]?key|secret|token|password|private[_-]?key|BEGIN [A-Z ]*PRIVATE KEY|Authorization: Bearer|FACTIONOS_AUTH_TOKEN)"; then printf 'SECRET_PATTERN_REVIEW_REQUIRED\n'; else printf 'SECRET_PATTERN_NONE\n'; fi`
  * Result: PASS after targeted review - matches were env var names, redaction/no-claim documentation, existing Playwright local auth env handling, e2e use of `process.env.FACTIONOS_AUTH_TOKEN`, and token-count test data. No literal credential, API key, private key, password, or bearer value was introduced.
  * Evidence: targeted inspections of `playwright.config.ts` and `tests/e2e/orchestration-command-center.e2e.ts` show only env-name reads and localStorage seeding with the existing env token.
* Command/check: `rg -n "localStorage|sessionStorage|document\.cookie|navigator\.sendBeacon|fetch\(|WebSocket\(|postMessage\(|exec\(|spawn\(|eval\(|innerHTML|dangerouslySetInnerHTML" apps/web/src/lib/commandCenterShortcuts.ts apps/web/src/lib/commandCenterCrossLinks.ts apps/web/src/components/orchestration/CommandCenterAdjacentSurfaces.tsx apps/web/src/components/orchestration/OrchestrationShell.tsx apps/web/src/components/orchestration/AttentionWorkbench.tsx tests/e2e/orchestration-command-center.e2e.ts`
  * Result: PASS - application code does not add eval, innerHTML, command execution, cookies, beacons, or new storage; matches are limited to e2e local auth fixture storage and a quiet e2e WebSocket shim.
  * Evidence: matches only in `tests/e2e/orchestration-command-center.e2e.ts` for `localStorage` fixture setup and quiet `WebSocket` test shim.
* Command/check: `rg -n "No remote access claim|no-claim|Remote Access unavailable|raw payload|hosted remote|remote execution|debug" apps/web/tests/commandCenterCrossLinks.test.ts apps/web/tests/commandCenterShortcuts.test.ts apps/web/tests/OrchestrationPanel.test.tsx tests/e2e/orchestration-command-center.e2e.ts apps/web/tests/CommandCenterPanes.test.tsx`
  * Result: PASS - tests assert Remote Access remains no-claim and normal UI excludes debug/raw-payload/remote-execution copy.
  * Evidence: matches include assertions for `No remote access claim`, `Remote Access unavailable`, and absence of `raw payload`, `hosted remote`, `remote execution`, `debug`, `shell ready`, and `data-source`.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                       |
| ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, `eval`, `innerHTML`, or `dangerouslySetInnerHTML` introduced in session app code.                    |
| Hardcoded Secrets             | PASS   | --       | Secret-pattern scan found env variable names and documentation warnings only; no literal credentials.                         |
| Sensitive Data Exposure       | PASS   | --       | Shortcut and adjacent-surface copy uses bounded labels/counts/states; tests assert no raw payload or debug copy in normal UI. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest or lockfile changed.                                                                                   |
| Security Misconfiguration     | PASS   | --       | `playwright.config.ts` only extends app test discovery; no CORS, auth, headers, or production config changed.                 |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal-data collection, account identity, hosted persistence, cookies, analytics sender, push subscription, form submission, or third-party transfer.*

**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. Existing cumulative no-claim findings in `.spec_system/SECURITY-COMPLIANCE.md` remain unchanged and outside this session's scope.

## Sign-Off

* **Result**: PASS
* **Reviewed by**: AI validation (validate)
* **Date**: 2026-06-28


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