> 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-session02-queue-terminal-execution/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase20-session02-queue-terminal-execution` **Package**: null - cross-cutting monorepo session **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

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

* `apps/server/src/managers/taskExecutionCoordinator.ts` - Terminal queue dispatch coordinator.
* `apps/server/tests/taskExecutionCoordinator.test.ts` - Coordinator fake-PTY tests.
* `packages/protocol/src/taskQueue.ts` - Queue executable and summary contract.
* `packages/protocol/src/events.ts` - Event typing deliverable, unchanged but present.
* `packages/protocol/tests/orchestration.test.ts` - Protocol privacy and contract tests.
* `packages/protocol/tests/orchestrationCommandCenter.test.ts` - Command-center deliverable, unchanged but present.
* `apps/server/src/lib/orchestrationValidation.ts` - Queue input validation.
* `apps/server/src/managers/taskQueue.ts` - Queue storage and execution summary manager.
* `apps/server/src/routes/orchestration.ts` - Queue route dispatch/start-tracking wiring.
* `apps/server/src/server.ts` - Coordinator runtime injection.
* `apps/server/tests/orchestration.test.ts` - Route and event tests.
* `apps/server/tests/orchestrationDiagnostics.test.ts` - Diagnostics privacy tests.
* `apps/web/src/lib/orchestrationApi.ts` - Web API helpers and broad payload guard.
* `apps/web/src/lib/orchestrationUi.ts` - Queue execution view models.
* `apps/web/src/lib/commandCenterUi.ts` - Queue action labels and availability.
* `apps/web/src/components/orchestration/QueueWorkbench.tsx` - Queue UI controls and links.
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - Queue pane link wiring.
* `apps/web/src/store/useGameStore.ts` - WebSocket reconciliation.
* `apps/web/tests/orchestrationApi.test.ts` - Web API tests.
* `apps/web/tests/orchestrationUi.test.ts` - Web UI view-model tests.
* `apps/web/tests/CommandCenterPanes.test.tsx` - Integrated queue UI tests.
* `apps/web/tests/TerminalRuntimeDrawer.test.tsx` - Terminal drawer output-scope tests.
* `apps/web/tests/commandCenterStore.test.ts` - Store reconciliation tests.
* `apps/cli/src/lib/orchestrationDiagnostics.js` - CLI diagnostics compaction.
* `apps/cli/tests/orchestrationDiagnostics.test.js` - CLI diagnostics privacy tests.
* `tests/e2e/orchestration-command-center.e2e.ts` - Browser queue-to-terminal flow.
* `docs/api/README_api.md` - API documentation.
* `docs/api/event-api-hook-contracts.md` - Event contract documentation.
* `apps/web/README_web.md` - Web Command Center documentation.
* `apps/cli/README_cli.md` - CLI diagnostics documentation.

**Review method**: Static analysis of session deliverables, root secret scan, changed dependency artifact check, targeted privacy grep, and validation test evidence.

**Review evidence**:

* Command/check: `npm run security:secrets`
  * Result: PASS
  * Evidence: Secret scan reported `Secret scan passed (1928 tracked text files checked).`
* Command/check: `git diff --name-only HEAD -- package.json package-lock.json`
  * Result: PASS
  * Evidence: No dependency manifest or lockfile changes were present, so no new dependency artifact was introduced by this session.
* Command/check: `rg -n "commandText|terminalOutput|stdout|stderr|token=|secret-token|api[_-]?key|password" ...session deliverables...`
  * Result: PASS
  * Evidence: Matches are request-scoped terminal input fields, blocked broad-field guards, documentation of redaction rules, or test fixtures with explicit `not.toContain` privacy assertions. No production broad response or event path exposes raw command output or secret-like test values.
* Command/check: Targeted inspection of `apps/server/src/managers/taskExecutionCoordinator.ts`, `apps/server/src/managers/taskQueue.ts`, `apps/server/src/lib/orchestrationValidation.ts`, `apps/server/src/routes/orchestration.ts`, `apps/web/src/lib/orchestrationApi.ts`, and `apps/web/src/components/orchestration/QueueWorkbench.tsx`
  * Result: PASS
  * Evidence: Terminal command text is accepted only as an explicit executable payload, validated before dispatch, stored in a private queue-manager map, sent only to the terminal session manager, and excluded from broad queue/event responses by redacted summaries and blocked-field guards.
* Command/check: `npm test`
  * Result: PASS by component evidence from root `npm test`
  * Evidence: Root Vitest included these suites and reported 3001 passed tests, 1 skipped test, and 0 failures.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                    |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, LDAP, database, or unintended shell string-concatenation path was introduced. The terminal command is the explicit local executable payload, schema-validated and scoped to `TerminalSessionManager.runAndWait()`. |
| Hardcoded Secrets             | PASS   | --       | `npm run security:secrets` passed. Secret-like strings found by targeted grep are test fixtures used to assert redaction.                                                                                                  |
| Sensitive Data Exposure       | PASS   | --       | Raw command text and terminal output are blocked from broad queue responses/events by protocol parsers, manager redaction, web broad-payload guards, diagnostics compaction, and tests.                                    |
| Insecure Dependencies         | PASS   | --       | `package.json` and `package-lock.json` were unchanged.                                                                                                                                                                     |
| Security Misconfiguration     | PASS   | --       | No auth, CORS, debug-mode, hosting, or security-header changes were introduced. Route-level execution locking prevents conflicting queue mutations while terminal dispatch is in flight.                                   |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no personal data collection, storage, transfer, consent flow, or erasure requirement. It handles local queue execution metadata and redacted terminal execution summaries.

**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


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