> 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-session05-campaign-dag-recovery/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase20-session05-campaign-dag-recovery` **Package**: null (cross-cutting) **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session-touched implementation, test, and documentation files):

* `packages/protocol/src/orchestrationCommandCenter.ts` - command-center protocol parsing and raw-field rejection
* `packages/protocol/src/rest.ts` - campaign workbench REST response contract
* `packages/protocol/tests/orchestrationCommandCenter.test.ts` - protocol security and DAG contract coverage
* `apps/server/src/managers/orchestrationCommandCenter.ts` - compact task event snapshots
* `apps/server/src/managers/planCampaignManager.ts` - campaign DAG dispatch, retry, and state derivation
* `apps/server/src/routes/commandCenter.ts` - campaign dispatch/retry route broadcasting
* `apps/server/tests/planCampaignDagRecovery.test.ts` - DAG acceptance coverage
* `apps/server/tests/planCampaignManager.test.ts` - manager coverage
* `apps/server/tests/commandCenterRoutes.test.ts` - REST/WebSocket safe payload coverage
* `apps/web/src/lib/orchestrationApi.ts` - response guards and broad-payload rejection
* `apps/web/src/lib/commandCenterUi.ts` - campaign graph ordering and redaction helpers
* `apps/web/src/components/orchestration/CampaignWorkbench.tsx` - campaign graph UI
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - dispatch/retry toast copy
* `apps/web/tests/commandCenterUi.test.ts` - UI helper privacy coverage
* `apps/web/tests/CommandCenterPanes.test.tsx` - component privacy coverage
* `apps/web/tests/orchestrationApi.test.ts` - API guard coverage
* `apps/web/tests/OrchestrationPanel.test.tsx` - shell feedback coverage
* `tests/e2e/orchestration-command-center.e2e.ts` - browser DAG retry and leakage coverage
* `apps/server/README_server.md` - server behavior and privacy documentation
* `apps/web/README_web.md` - web behavior and privacy documentation
* `docs/api/README_api.md` - API contract and privacy documentation

**Review method**: Static analysis of session deliverables and changed shared contract/event files, focused privacy test evidence, dependency audit, and targeted grep checks for raw payload, secret, command, terminal, Git, and debug surface leakage.

**Review evidence**:

* Command/check: `git diff --name-only HEAD -- package.json package-lock.json 'apps/*/package.json' 'packages/*/package.json'`
  * Result: PASS - no package manifest or lockfile changes.
  * Evidence: Command exited 0 with no output.
* Command/check: `PATH="$HOME/.nvm/versions/node/v26.2.0/bin:$PATH" npm audit --audit-level=high --omit=dev`
  * Result: PASS - production dependency audit found 0 vulnerabilities.
  * Evidence: Output: `found 0 vulnerabilities`.
* Command/check: `rg -n "commandText|stdout|stderr|diff --git|patch body|commit message|providerPayload|webhook raw|secret|token|absolute path|raw payload|raw command" ...`
  * Result: PASS - matches were redaction helpers, blocked-field lists, documentation boundaries, or negative test assertions.
  * Evidence: Runtime code exposes blocked fields through guard lists and redaction helpers; tests assert broad responses and UI do not contain raw payload terms.
* Command/check: `PATH="$HOME/.nvm/versions/node/v26.2.0/bin:$PATH" npx vitest run packages/protocol/tests/orchestrationCommandCenter.test.ts apps/server/tests/planCampaignDagRecovery.test.ts apps/server/tests/planCampaignManager.test.ts apps/server/tests/commandCenterRoutes.test.ts apps/web/tests/commandCenterUi.test.ts apps/web/tests/CommandCenterPanes.test.tsx apps/web/tests/orchestrationApi.test.ts apps/web/tests/OrchestrationPanel.test.tsx`
  * Result: PASS - 8 test files, 125 tests passed.
  * Evidence: Includes protocol raw-field rejection, route safe payload checks, UI redaction, and component privacy assertions.
* Command/check: `PATH="$HOME/.nvm/versions/node/v26.2.0/bin:$PATH" npx playwright test tests/e2e/orchestration-command-center.e2e.ts --project=app-desktop --project=app-mobile`
  * Result: PASS - 8 browser tests passed.
  * Evidence: Browser DAG scenario asserts blocked dependency retry flow and absence of `diff --git`, `stdout`, `stderr`, and `commandText` on the campaign row.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                     |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No DB or SQL layer changes. Campaign executable payloads continue through existing queue/coordinator paths and broad response guards reject raw command fields.             |
| Hardcoded Secrets             | PASS   | --       | No hardcoded credentials found. Secret/token matches were redaction tests, docs, or blocked-field constants.                                                                |
| Sensitive Data Exposure       | PASS   | --       | Public REST, WebSocket, UI, docs, and tests preserve broad-summary/scoped-detail boundaries for commands, stdout/stderr, diffs, tokens, provider payloads, and broad paths. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest changes; production `npm audit --omit=dev --audit-level=high` found 0 vulnerabilities.                                                               |
| Security Misconfiguration     | PASS   | --       | No auth, CORS, headers, debug-mode, or hosted execution configuration changes.                                                                                              |

### 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, account lifecycle, analytics collection, or deletion 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


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