> 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/phase20-session01-truthful-capability-baseline/security-compliance.md). # Security & Compliance Report **Session ID**: `phase20-session01-truthful-capability-baseline` **Package**: null (cross-cutting) **Reviewed**: 2026-06-28 **Result**: PASS ## Scope **Files reviewed** (session source, test, doc, and review-repair files): * `packages/protocol/src/orchestrationCommandCenter.ts` - protocol status vocabulary deliverable; existing file unchanged in current diff * `apps/server/src/managers/executorRegistry.ts` - executor capability and guarded approval behavior * `apps/server/tests/executorRegistry.test.ts` - executor registry coverage * `apps/server/tests/guardedActions.test.ts` - guarded action route coverage * `apps/server/tests/commandCenterRoutes.test.ts` - command-center route coverage * `apps/web/src/lib/commandCenterUi.ts` - command-center UI copy helpers * `apps/web/src/components/orchestration/QueueWorkbench.tsx` - queue record controls * `apps/web/src/components/orchestration/CampaignWorkbench.tsx` - campaign tracking controls * `apps/web/src/components/orchestration/HeroLineageWorkbench.tsx` - hero lifecycle intent controls * `apps/web/src/components/orchestration/OrchestrationShell.tsx` - campaign tracking toast repair * `apps/web/tests/commandCenterUi.test.ts` - UI helper tests * `apps/web/tests/CommandCenterPanes.test.tsx` - integrated command-center pane tests * `apps/web/tests/HeroLineageWorkbench.test.tsx` - hero lifecycle rendered tests * `apps/web/tests/OrchestrationPanel.test.tsx` - orchestration shell toast test * `docs/api/README_api.md` - API docs * `docs/api/event-api-hook-contracts.md` - event and hook API docs * `apps/web/README_web.md` - web UX docs * `docs/ARCHITECTURE.md` - architecture docs **Review method**: Static analysis of session source, tests, and docs; focused security search; dependency-manifest diff check; validation test and lint gates. **Review evidence**: * Command/check: `rg -n "process\.env|API_KEY|TOKEN|SECRET|PASSWORD|child_process|exec\(|spawn\(|eval\(|new Function|innerHTML|dangerouslySetInnerHTML|localStorage|console\.log|console\.error|raw|stack|absolute|password|email|user" apps/server/src/managers/executorRegistry.ts apps/web/src/lib/commandCenterUi.ts apps/web/src/components/orchestration/QueueWorkbench.tsx apps/web/src/components/orchestration/CampaignWorkbench.tsx apps/web/src/components/orchestration/HeroLineageWorkbench.tsx apps/web/src/components/orchestration/OrchestrationShell.tsx docs/api/README_api.md docs/api/event-api-hook-contracts.md apps/web/README_web.md docs/ARCHITECTURE.md` * Result: PASS - no new unsafe execution APIs, hardcoded secret values, raw HTML sinks, or logging sinks were introduced in touched runtime files; documentation hits are boundary statements and placeholder env var names. * Evidence: Runtime hits were limited to existing local state terms and safe raw-data rejection/redaction helpers such as `safeCommandCenterLabel`, blocked raw payload messages, and documented "must not expose raw" copy. * Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/*/package.json packages/*/package.json public-demo/package.json public-website/package.json` * Result: PASS - no dependency manifests changed. * Evidence: Command produced no output. * Command/check: `npx vitest run apps/server/tests/executorRegistry.test.ts apps/server/tests/guardedActions.test.ts apps/server/tests/commandCenterRoutes.test.ts apps/web/tests/commandCenterUi.test.ts apps/web/tests/CommandCenterPanes.test.tsx apps/web/tests/HeroLineageWorkbench.test.tsx apps/web/tests/OrchestrationPanel.test.tsx` * Result: PASS - 7 files and 65 tests passed, including raw payload, secret token, broad path, and product-surface assertions. * Evidence: Vitest output reported `Test Files 7 passed (7)` and `Tests 65 passed (65)`. * Command/check: `npm test` * Result: PASS - full Vitest suite passed. * Evidence: Vitest output reported `Test Files 263 passed | 1 skipped (264)` and `Tests 2983 passed | 1 skipped (2984)`. * Command/check: `npm run lint` * Result: PASS - Biome lint found no issues. * Evidence: Biome reported `Checked 757 files ... No fixes applied.` ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL/database layer exists for this session; static search found no new shell execution, eval, function-constructor, or raw HTML sink in touched runtime files. | | Hardcoded Secrets | PASS | -- | Static search found no hardcoded secret values in touched runtime files; documentation mentions env var names as configuration references only. | | Sensitive Data Exposure | PASS | -- | Server and web tests assert redaction/no raw payload behavior; touched docs reinforce no raw prompts, command bodies, terminal output, diffs, file contents, provider payloads, tokens, secrets, or broad absolute paths in broad surfaces. | | Insecure Dependencies | PASS | -- | No dependency manifests changed, so no new package risk was introduced by this session. | | Security Misconfiguration | PASS | -- | No auth, CORS, hosted, debug, or deployment configuration changed; product-surface checks found no debug/readiness/scaffolding diagnostics added to normal UI. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session changed executor posture, product copy, tests, and docs without adding new personal data collection, storage, consent, transfer, or erasure behavior.* **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. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-28 --- # Agent Instructions This documentation is published with GitBook. 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