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# Security & Compliance Report

**Session ID**: `phase21-session03-orchestration-command-center-expansion` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

**Files reviewed** (session-touched app deliverables only):

* `apps/web/src/components/BottomRailExpansionHost.tsx` - Shared focused surface host and focus restoration.
* `apps/web/src/components/orchestration/OrchestrationCurrentState.tsx` - Secondary orchestration state summary modal copy.
* `apps/web/src/components/orchestration/OrchestrationHeader.tsx` - Primary Command Center opener and secondary state-summary control.
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - Orchestration focused-surface routing and state preservation.
* `apps/web/tests/OrchestrationPanel.test.tsx` - Focused Orchestration behavior and regression coverage.

**Review method**: Static analysis of session-touched app files, package manifest diff check for dependency-audit applicability, focused and full test runs, and exact checklist inspection.

**Review evidence**:

* Command/check: `git diff --name-only HEAD -- package.json package-lock.json apps/web/package.json apps/web/package-lock.json`
  * Result: PASS - No package manifest or lockfile changes.
  * Evidence: Command returned no changed dependency files, so no new dependency audit surface was introduced by this session.
* Command/check: `rg -n "process\\.env|API_KEY|SECRET|TOKEN|PASSWORD|localStorage|sessionStorage|dangerouslySetInnerHTML|innerHTML|eval\\(|new Function|fetch\\(|document\\.cookie" apps/web/src/components/BottomRailExpansionHost.tsx apps/web/src/components/orchestration/OrchestrationCurrentState.tsx apps/web/src/components/orchestration/OrchestrationHeader.tsx apps/web/src/components/orchestration/OrchestrationShell.tsx apps/web/tests/OrchestrationPanel.test.tsx`
  * Result: PASS - No application secret, cookie, eval, raw HTML, or new fetch risk found.
  * Evidence: Only `apps/web/tests/OrchestrationPanel.test.tsx:483` references the fixture field name `ANTHROPIC_API_KEY` without a credential value, and line 1157 clears test `localStorage`.
* Command/check: `rg -n "Open Command Center|Open orchestration state summary|commandCenterOpen|stateSummaryOpen|onOpenCommandCenter|onOpenStateSummary|bottom-rail-host-orchestration|orchestration-detail-modal" apps/web/src/components/orchestration/OrchestrationHeader.tsx apps/web/src/components/orchestration/OrchestrationShell.tsx apps/web/src/components/orchestration/OrchestrationCurrentState.tsx`
  * Result: PASS - Primary and secondary UI controls are product-facing and scoped to existing local UI state.
  * Evidence: Header primary control opens the Command Center host; secondary control opens the retained state summary modal.
* Command/check: `npm test -- apps/web/tests/OrchestrationPanel.test.tsx apps/web/tests/CockpitShell.test.tsx apps/web/tests/BottomRailExpansionHost.test.tsx`
  * Result: PASS - 3 files passed, 51 tests passed.
  * Evidence: Focused tests prove same-instance expansion, state preservation, focus restoration, and no duplicate hydration.
* Command/check: `npm test`
  * Result: PASS - 274 test files passed, 1 skipped; 3143 tests passed, 1 skipped.
  * Evidence: Full workspace regression suite completed with zero failures.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                    |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, eval, raw HTML, cookie, or new fetch path was introduced in touched app files.                    |
| Hardcoded Secrets             | PASS   | --       | Secret scan pattern found only a test fixture variable name with no value.                                                 |
| Sensitive Data Exposure       | PASS   | --       | UI changes route existing product surfaces and do not add logs, raw payload output, file contents, tokens, or broad paths. |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changes were made.                                                                         |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, debug mode, headers, hosting, Worker, or backend configuration changed.                                     |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, storage, transfer, logging, retention rule, or deletion path.*

**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**: 2026-06-29


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