> 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-session03-queue-git-execution/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase20-session03-queue-git-execution` **Package**: null **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session source, test, docs, and UI deliverables):

* `packages/protocol/src/taskQueue.ts` - Git executable queue contract and safe summary parsing.
* `packages/protocol/tests/orchestration.test.ts` - Protocol Git queue coverage.
* `packages/protocol/tests/orchestrationCommandCenter.test.ts` - Queue-targeted Git execution run coverage.
* `apps/server/src/lib/orchestrationValidation.ts` - Server task queue request validation.
* `apps/server/src/lib/orchestrationDiagnostics.ts` - Compact Git queue diagnostics.
* `apps/server/src/managers/taskQueue.ts` - Private executable storage and public summary creation.
* `apps/server/src/managers/taskExecutionCoordinator.ts` - Terminal/Git queue dispatch coordination.
* `apps/server/src/managers/gitWorkbenchManager.ts` - Bounded Git workbench execution and redaction.
* `apps/server/src/routes/orchestration.ts` - Task queue dispatch routing.
* `apps/server/src/server.ts` - Git workbench injection.
* `apps/server/tests/taskExecutionCoordinator.test.ts` - Server coordinator Git queue coverage.
* `apps/server/tests/orchestration.test.ts` - Route and WebSocket event coverage.
* `apps/server/tests/gitWorkbenchManager.test.ts` - Git workbench coverage.
* `apps/server/tests/orchestrationDiagnostics.test.ts` - Server diagnostics privacy coverage.
* `apps/web/src/lib/orchestrationApi.ts` - Web Git queue API helpers and parser guards.
* `apps/web/src/lib/orchestrationUi.ts` - Queue result/recovery view models.
* `apps/web/src/lib/commandCenterUi.ts` - Queue action labels and availability.
* `apps/web/src/components/orchestration/QueueWorkbench.tsx` - Queue Git creation and dispatch UI.
* `apps/web/src/components/orchestration/FileGitWorkbench.tsx` - File/Git queue task creation.
* `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - Queue creation wiring.
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - Executable queue dispatch routing.
* `apps/web/src/store/useGameStore.ts` - Git execution event reconciliation.
* `apps/web/tests/orchestrationApi.test.ts` - Web API Git queue privacy tests.
* `apps/web/tests/orchestrationUi.test.ts` - Web UI model Git queue privacy tests.
* `apps/web/tests/CommandCenterPanes.test.tsx` - Queue and File/Git UI tests.
* `apps/web/tests/commandCenterStore.test.ts` - Store reconciliation tests.
* `apps/cli/src/lib/orchestrationDiagnostics.js` - CLI Git queue diagnostics compaction.
* `apps/cli/tests/orchestrationDiagnostics.test.js` - CLI diagnostics privacy tests.
* `tests/e2e/orchestration-command-center.e2e.ts` - Browser Git queue product-surface tests.
* `docs/api/README_api.md` - API docs for Git queue dispatch and privacy.
* `docs/api/event-api-hook-contracts.md` - Event and route contract docs.
* `apps/web/README_web.md` - Web product-surface contract docs.
* `apps/cli/README_cli.md` - CLI diagnostics boundary docs.

**Review method**: Static analysis of session deliverables, targeted secret and execution-boundary scans, dependency-change inspection, focused/full automated tests, and product-surface e2e verification.

**Review evidence**:

* Command/check: `rg -n "AKIA[0-9A-Z]{16}|BEGIN (RSA|OPENSSH|EC|DSA) PRIVATE KEY|xox[baprs]-[0-9A-Za-z-]+|ghp_[0-9A-Za-z_]{20,}|github_pat_[0-9A-Za-z_]+|sk-[0-9A-Za-z]{20,}|AIza[0-9A-Za-z_-]{35}" $changed`
  * Result: PASS
  * Evidence: No real-looking hardcoded secrets matched in changed files.
* Command/check: `rg -n "child_process|exec\\(|execFile|spawn\\(|spawnSync|simple-git|new Function|eval\\(" ...`
  * Result: PASS
  * Evidence: Only `apps/server/src/managers/gitWorkbenchManager.ts` imports `spawn` and calls `spawn("git", request.args, ...)`; request args are produced by the existing bounded Git workbench plan path.
* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/*/package.json packages/*/package.json public-website/package.json public-demo/package.json`
  * Result: PASS
  * Evidence: No dependency manifest changes, so no session-introduced dependency audit delta.
* Command/check: `source "$HOME/.nvm/nvm.sh" && nvm use --silent && npm test`
  * Result: PASS
  * Evidence: Vitest reported 264 test files passed, 1 skipped; 3015 tests passed, 1 skipped.
* Command/check: `source "$HOME/.nvm/nvm.sh" && nvm use --silent && npx playwright test tests/e2e/orchestration-command-center.e2e.ts --project=app-desktop --project=app-mobile`
  * Result: PASS
  * Evidence: 6 browser tests passed, including Git queue dispatch without raw Git output or terminal links.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                        |
| ----------------------------- | ------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Git execution remains in `GitWorkbenchManager`; `spawn("git", request.args, ...)` uses bounded argv arrays from validated workbench requests, not shell strings. No SQL or LDAP paths changed. |
| Hardcoded Secrets             | PASS   | --       | Targeted secret regex scan found no real-looking secrets in changed files. Test fixtures use synthetic redaction strings only.                                                                 |
| Sensitive Data Exposure       | PASS   | --       | Protocol, server, web, CLI, and e2e tests cover raw Git output, diffs, patch bodies, command text, secrets, and broad path exclusion from broad queue/events/diagnostics/UI.                   |
| Insecure Dependencies         | PASS   | --       | No package manifest changes.                                                                                                                                                                   |
| Security Misconfiguration     | PASS   | --       | No CORS/auth/security-header defaults changed; Git push remains policy-blocked, unsupported Git operations return unavailable, and queue docs describe the limits.                             |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session introduced no new personal data collection, storage, consent flow, third-party transfer, or erasure behavior. It adds local Git queue execution metadata, compact diagnostics, and UI/docs around existing local orchestration surfaces.

**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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