> 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-session11-release-evidence-and-event-privacy/security-compliance.md). # Security & Compliance Report **Session ID**: `phase20-session11-release-evidence-and-event-privacy` **Package**: cross-cutting (`package: null`) **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `.spec_system/specs/phase20-session11-release-evidence-and-event-privacy/release-evidence.md` - release evidence matrix and privacy notes. * `packages/protocol/tests/orchestration.test.ts` - protocol task queue privacy regressions. * `packages/protocol/tests/orchestrationCommandCenter.test.ts` - protocol command-center event privacy regressions. * `packages/protocol/README_protocol.md` - protocol release boundaries. * `apps/server/tests/taskExecutionCoordinator.test.ts` - queue execution outcome regressions. * `apps/server/tests/taskExecutionCoordinator.container.test.ts` - container execution outcome regressions. * `apps/server/tests/planCampaignExecutableDispatch.test.ts` - campaign dispatch state regressions. * `apps/server/tests/planCampaignDagRecovery.test.ts` - campaign DAG recovery regressions. * `apps/server/tests/fileMutationManager.test.ts` - file mutation and rollback privacy regressions. * `apps/server/tests/managedAgentSessionManager.test.ts` - managed lifecycle boundary regressions. * `apps/server/tests/channelCommandRoutes.test.ts` - channel proposal-first route regressions. * `apps/server/tests/commandCenterRoutes.test.ts` - broad command-center route privacy regressions. * `apps/server/tests/exportRoute.test.ts` - export redaction regressions. * `apps/web/tests/QueueWorkbench.test.tsx` - queue broad-row UI privacy regressions. * `apps/web/tests/CampaignWorkbench.test.tsx` - campaign broad-row UI privacy regressions. * `apps/web/tests/FileGitWorkbench.test.tsx` - file/Git broad-row UI privacy regressions. * `apps/web/tests/HeroLineageWorkbench.test.tsx` - managed lifecycle UI boundary regressions. * `apps/web/tests/ChannelCommandPanel.test.tsx` - channel proposal-first UI regressions. * `apps/web/tests/wsClientPrivacy.test.ts` - WebSocket store normalization privacy regressions. * `tests/e2e/orchestration-command-center.e2e.ts` - browser release evidence and broad-surface privacy checks. * `docs/api/README_api.md` - API release and blocked-field documentation. * `apps/server/README_server.md` - server release boundary documentation. * `docs/privacy-and-security.md` - privacy boundary and data inventory documentation. * `docs/release.md` - release evidence and no-claim guidance. **Review method**: Static inspection of session deliverables, diff-scoped secret/dependency checks, protocol/server/web/e2e test evidence, and documentation privacy review. **Review evidence**: * Command/check: `git diff --name-only -- package.json package-lock.json apps/*/package.json packages/*/package.json public-demo/package.json public-website/package.json` * Result: PASS - no dependency manifest changes. * Evidence: command returned no files, so no new dependency risk was introduced by this session. * Command/check: `git diff -U0 | rg -n "AKIA[0-9A-Z]{16}|BEGIN (RSA |OPENSSH |DSA |EC |PGP )?PRIVATE KEY|xox[baprs]-|ghp_[A-Za-z0-9_]{20,}|sk-[A-Za-z0-9]{20,}|(?i)(api[_-]?key|secret|token|authorization|password)"` * Result: PASS - secret-like matches are synthetic regression fixtures and documentation-denylist wording. * Evidence: matches appear in tests and docs that assert `not.toContain("secret-token")`, redacted placeholders, blocked raw field categories, or no-claim privacy rules; no real credential material, private key, GitHub token, Slack token, or OpenAI-style key was found. * Command/check: `npm test` * Result: PASS - full regression suite passed after validation repair. * Evidence: 273 test files passed, 1 skipped; 3118 tests passed, 1 skipped. * Command/check: `npm run test:e2e -- --project=app-desktop tests/e2e/orchestration-command-center.e2e.ts --reporter=line` * Result: PASS - browser release privacy suite passed. * Evidence: 8 app-desktop Playwright tests passed. * Command/check: `git diff -- docs/api/README_api.md apps/server/README_server.md docs/privacy-and-security.md docs/release.md packages/protocol/README_protocol.md .spec_system/specs/phase20-session11-release-evidence-and-event-privacy/release-evidence.md | rg -n "no claim|No claim|unavailable|proposal-only|policy-blocked|approved-not-executing|local execution|broad|raw command|terminal output|Git output|diff|file content|webhook|provider payload|token|secret|absolute path"` * Result: PASS - documentation preserves no-claim and blocked broad-field boundaries. * Evidence: docs and release ledger explicitly block raw commands, terminal output, Git output, diffs, file contents, webhook bodies, provider payloads, tokens, secrets, and broad absolute paths from broad surfaces. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No production SQL, command execution, LDAP, or shell-call implementation changed; tests add negative/redaction coverage only. | | Hardcoded Secrets | PASS | -- | Diff-scoped secret scan found only synthetic strings such as `secret-token` used in redaction tests and blocked-field docs. | | Sensitive Data Exposure | PASS | -- | Session strengthens tests and docs that prevent raw commands, output, diffs, file contents, webhook bodies, provider payloads, tokens, secrets, and broad absolute paths from broad rows/events/exports/UI. | | Insecure Dependencies | PASS | -- | No package manifest or lockfile changed. | | Security Misconfiguration | PASS | -- | No CORS, auth, debug mode, hosted execution, or deployment configuration changed; docs keep hosted/remote/Worker paths as no-claim or unavailable. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: PASS **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. The session updates tests and documentation for local orchestration execution evidence and broad-surface redaction. It does not add persistent user profiles, account identity, consent flows, analytics collection, hosted storage, external transfer, or new third-party processing. ### 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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