> 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-session10-templates-and-channel-intake/security-compliance.md). # Security & Compliance Report **Session ID**: `phase20-session10-templates-and-channel-intake` **Package**: cross-cutting (`Package: null`) **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session changed files and validation deliverables): * `packages/protocol/src/agentTemplates.ts` - executable template defaults and blocked raw-field parsing. * `packages/protocol/src/orchestrationCommandCenter.ts` - channel approval and executable draft protocol fields. * `packages/protocol/src/taskQueue.ts` - local executable source metadata parsing. * `packages/protocol/tests/orchestration.test.ts` - protocol executable/source coverage. * `packages/protocol/tests/orchestrationCommandCenter.test.ts` - channel protocol coverage. * `apps/server/src/lib/channelCommandValidation.ts` - webhook and local conversion request validation. * `apps/server/src/lib/orchestrationValidation.ts` - template queue request validation. * `apps/server/src/lib/templatePlanningContext.ts` - template executable preview preservation. * `apps/server/src/managers/agentTemplates.ts` - source-owned executable template defaults. * `apps/server/src/managers/channelCommandManager.ts` - local channel conversion and idempotency. * `apps/server/src/managers/orchestrationCommandCenter.ts` - channel event metadata. * `apps/server/src/routes/channelCommands.ts` - channel conversion routes and broadcasts. * `apps/server/src/routes/orchestration.ts` - template preview in-flight guard. * `apps/server/tests/channelCommandManager.test.ts` - manager conversion coverage. * `apps/server/tests/channelCommandRoutes.test.ts` - webhook and conversion route coverage. * `apps/server/tests/orchestration.test.ts` - template source attribution coverage. * `apps/server/tests/templatePlanningContext.test.ts` - template preview coverage. * `apps/web/src/components/orchestration/ChannelCommandPanel.tsx` - channel action controls. * `apps/web/src/components/orchestration/CommandCenterPanes.tsx` - channel conversion prop wiring. * `apps/web/src/components/orchestration/OrchestrationShell.tsx` - conversion handler wiring. * `apps/web/src/components/orchestration/OrchestrationTabs.tsx` - channel conversion prop wiring. * `apps/web/src/components/orchestration/TemplateWorkbench.tsx` - template action controls. * `apps/web/src/lib/commandCenterUi.ts` - channel queue label derivation. * `apps/web/src/lib/orchestrationApi.ts` - typed channel conversion client and guards. * `apps/web/src/store/useGameStore.ts` - conversion state storage and cleanup. * `apps/web/tests/ChannelCommandPanel.test.tsx` - channel UI action coverage. * `apps/web/tests/CommandCenterPanes.test.tsx` - pane wiring coverage. * `apps/web/tests/OrchestrationPanel.test.tsx` - orchestration-level channel/template coverage. * `apps/web/tests/TemplateWorkbench.test.tsx` - template UI coverage. * `apps/web/tests/orchestrationStore.test.ts` - store cleanup coverage. * `tests/e2e/orchestration-command-center.e2e.ts` - browser dispatch evidence. * `.spec_system/specs/phase20-session10-templates-and-channel-intake/*` - session artifacts generated by the workflow. **Review method**: Static analysis of changed files, targeted diff inspection, secret scan, dependency-change check, focused tests, full tests, and browser e2e. Dependency audit was not applicable because no package/dependency manifest changed. **Review evidence**: * Command/check: `npm run security:secrets` * Result: PASS - secret scan passed. * Evidence: `Secret scan passed (1997 tracked text files checked).` * Command/check: `git diff --name-only -- package.json package-lock.json apps/*/package.json packages/*/package.json public-website/package.json` * Result: PASS - no package/dependency manifest changes. * Evidence: command printed no changed dependency files. * Command/check: `rg -n "secret|token|api[_-]?key|password|authorization|cookie|rawBody|rawPayload|stdout|stderr|diff|patch|commandText|exec\(|spawn\(|child_process|dangerouslySetInnerHTML|innerHTML|eval\(|new Function|TODO|debug|telemetry|readiness|route ownership|shell ready" [changed source files]` * Result: PASS - hits were blocked-field constants, redaction helpers, existing terminal command contracts, or tests asserting absence of raw payloads. * Evidence: no new shell/eval/innerHTML usage or hardcoded production secret was found. * Command/check: `rg -n "rawBody|rawPayload|commandText|stdout|stderr|diff --git|secret-token|replacement_text_secret" apps/server/tests/channelCommandRoutes.test.ts apps/server/tests/channelCommandManager.test.ts apps/web/tests/ChannelCommandPanel.test.tsx apps/web/tests/OrchestrationPanel.test.tsx tests/e2e/orchestration-command-center.e2e.ts` * Result: PASS - tests assert raw bodies, command text, output, diffs, and sentinel secrets are rejected or absent from UI surfaces. * Evidence: e2e assertions include `not.toContainText("commandText")`, `not.toContainText("stdout")`, and `not.toContainText("diff --git")`. * Command/check: targeted inspection of `apps/server/src/lib/channelCommandValidation.ts:37-48,68-76,103-112,177-213,441-452` * Result: PASS - remote executable/approval claims are rejected for webhook intake; local conversion accepts only `review_task` or `executable_queue_task`. * Evidence: `REMOTE_EXECUTABLE_CLAIM_FIELDS` and `rejectRemoteExecutableClaims` block remote execution claims. * Command/check: targeted inspection of `apps/server/src/managers/channelCommandManager.ts:156-249,643-665,668-789` * Result: PASS - local conversion uses in-flight locks and idempotency; executable payload is server-owned Git status and remains queued. * Evidence: `convertStored` locks duplicate conversions, creates queue entries through `taskQueue.create`, and returns prior records for duplicate same-target conversions. * Command/check: targeted inspection of `apps/server/src/routes/channelCommands.ts:78-86,169-213` * Result: PASS - conversion route parses the local body, applies duplicate-trigger protection, and emits bounded channel/queue updates. * Command/check: targeted inspection of `apps/web/src/components/orchestration/ChannelCommandPanel.tsx:124-220` * Result: PASS - UI labels separate record, review task, executable task, and execute; execute is enabled only for a queued local executable queue entry. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL/database layer exists for this session; no new shell/eval/innerHTML execution. Queue executable payloads are protocol parsed and server-owned for template/channel paths. | | Hardcoded Secrets | PASS | -- | `npm run security:secrets` passed. Test sentinel strings are used only to assert redaction. | | Sensitive Data Exposure | PASS | -- | Raw webhook bodies, command text, stdout/stderr, diffs, patches, tokens, secrets, and broad paths are blocked or asserted absent from broad surfaces. | | Insecure Dependencies | PASS | -- | No dependency manifest changed; dependency audit not applicable to this session. | | Security Misconfiguration | PASS | -- | Webhook intake remains proposal-first; local conversion is a separate route with in-flight duplicate protection and bounded response shapes. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced executable approval metadata and queue conversion state, not a new personal-data category or third-party transfer.* **Categories reviewed**: Data Collection & Purpose, Consent Mechanism, Data Minimization, Right to Erasure, PII in Logs, Third-Party Data Transfers. ### Personal Data Inventory No new personal data elements were introduced by this session. Existing inbound channel fields such as title, summary, delivery id, and source label remain bounded/redacted through existing channel command validation; new session metadata is local approval state, target, queue id, executable draft family/kind, and idempotency key. ### GDPR Findings No GDPR findings. ## Recommendations None - session is compliant. ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-29 --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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