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# Security & Compliance Report

**Session ID**: `phase20-session06-file-mutation-core` **Package**: null (cross-cutting protocol and server session) **Reviewed**: 2026-06-28 **Result**: PASS

## Scope

**Files reviewed** (session-touched code, tests, and docs):

* `apps/server/src/managers/fileMutationManager.ts` - core file mutation, backup, rollback, and execution evidence manager.
* `apps/server/tests/fileMutationManager.test.ts` - temp-directory mutation, rollback, conflict, path rejection, and redaction tests.
* `packages/protocol/src/orchestrationCommandCenter.ts` - file mutation contracts, parsers, compact file attachment metadata, and blocked raw-field checks.
* `packages/protocol/src/rest.ts` - REST error vocabulary extension.
* `packages/protocol/tests/fileMutation.test.ts` - file mutation parser and metadata tests.
* `packages/protocol/tests/orchestrationCommandCenter.test.ts` - file execution attachment parser tests.
* `apps/server/tests/commandCenterManager.test.ts` - compact command-center file execution event tests.
* `apps/server/src/managers/taskExecutionCoordinator.ts` - terminal attachment union narrowing.
* `apps/server/src/routes/terminalContainers.ts` - container attachment union narrowing.
* `apps/web/src/store/useGameStore.ts` - terminal attachment union narrowing in web store reconciliation.
* `apps/server/README_server.md` - manager boundary, backup, redaction, and Session 07 handoff docs.
* `docs/api/README_api.md` - API boundary and no-claim integration docs.

**Review method**: Static analysis of session-touched files, targeted grep scans, diff inspection, and focused/full test evidence. No dependency audit was required because dependency manifests were not changed.

**Review evidence**:

* Command/check: `rg -n "child_process|exec\(|spawn\(|eval\(|new Function|\bsql\b|query\(|rawQuery|\$\{" apps/server/src/managers/fileMutationManager.ts apps/server/src/managers/taskExecutionCoordinator.ts apps/server/src/routes/terminalContainers.ts apps/web/src/store/useGameStore.ts packages/protocol/src/orchestrationCommandCenter.ts packages/protocol/src/rest.ts apps/server/README_server.md docs/api/README_api.md apps/server/tests/fileMutationManager.test.ts apps/server/tests/commandCenterManager.test.ts packages/protocol/tests/fileMutation.test.ts packages/protocol/tests/orchestrationCommandCenter.test.ts || true`
  * Result: PASS - no shell, eval, SQL, or raw query execution patterns found.
  * Evidence: command produced no matches.
* Command/check: `rg -n "api[_-]?key|secret|token|password|authorization|bearer|private[_-]?key" ...`
  * Result: PASS - matches are synthetic redaction fixtures or existing documentation about auth/redaction, not runtime credentials.
  * Evidence: runtime manager files did not contain hardcoded credential values; test matches assert secret strings are not emitted.
* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/adapters/package.json apps/cli/package.json apps/hooks/package.json apps/server/package.json apps/warroom/package.json apps/web/package.json packages/protocol/package.json public-website/package.json`
  * Result: PASS - no dependency manifests changed in this session.
  * Evidence: command produced no output.
* Command/check: `rg -n "FileMutationManager|fileMutationManager|file mutation" apps/server/src apps/web/src packages/protocol/src | head -80`
  * Result: PASS - `FileMutationManager` exists only as a manager and is not wired into public routes or web apply controls.
  * Evidence: matches are the manager, protocol validation messages, and existing executor registry no-claim text.
* Command/check: `npx vitest run packages/protocol/tests/fileMutation.test.ts packages/protocol/tests/orchestrationCommandCenter.test.ts apps/server/tests/fileMutationManager.test.ts apps/server/tests/commandCenterManager.test.ts`
  * Result: PASS - 42/42 focused tests passed.
  * Evidence: path rejection, stale hash, backup failure, rollback, conflict, idempotency, and redaction coverage passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                   |
| ----------------------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No shell, eval, SQL, or raw query execution patterns found in session-touched runtime files.                                                              |
| Hardcoded Secrets             | PASS   | --       | No runtime credentials added. Secret/token hits are redaction fixtures or documentation claims.                                                           |
| Sensitive Data Exposure       | PASS   | --       | File contents stay request-scoped or in local backup content files; broad records carry safe labels, hashes, counts, backup ids, and rollback state only. |
| Insecure Dependencies         | PASS   | --       | No dependency manifests changed.                                                                                                                          |
| Security Misconfiguration     | PASS   | --       | No new public route or executor-ready file capability was introduced; docs keep Session 07 integration as future work.                                    |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced local workspace file mutation metadata and local backup artifacts only, with no new personal data collection, account lifecycle, consent flow, third-party transfer, or user profile storage.*

**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. Session 07 should preserve the manager-level redaction and no-claim boundaries when wiring guarded actions, queues, campaigns, routes, and UI controls.

## Sign-Off

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


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