> 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/phase21-session04-shortcut-and-overlay-layering/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase21-session04-shortcut-and-overlay-layering` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

**Files reviewed** (session deliverables only):

* `apps/web/src/lib/overlayLayers.ts` - Shared overlay layer names, markers, ordering, and query helpers.
* `apps/web/src/components/BottomRailExpansionHost.tsx` - Focused bottom-rail Escape, backdrop, and layer marker behavior.
* `apps/web/src/components/orchestration/OrchestrationCurrentState.tsx` - State summary overlay layer marker.
* `apps/web/src/components/orchestration/OrchestrationDrawer.tsx` - Command-center drawer overlay marker and Escape guard.
* `apps/web/src/components/orchestration/ExecutorRunHistoryDrawer.tsx` - Execution-history drawer overlay marker and Escape guard.
* `apps/web/src/components/orchestration/TerminalRuntimeDrawer.tsx` - Terminal runtime drawer overlay marker and Escape guard.
* `apps/web/src/components/orchestration/OrchestrationShell.tsx` - Command Center shortcut route and state-summary Escape guard.
* `apps/web/src/lib/commandCenterShortcuts.ts` - Shortcut action metadata and help copy.
* `apps/web/src/lib/useKeyboardShortcuts.ts` - Global shortcut dispatch case.
* `apps/web/src/components/KeyboardShortcutsModal.tsx` - Existing modal metadata renderer verified as a deliverable.
* `apps/web/tests/commandCenterShortcuts.test.ts` - Shortcut metadata tests.
* `apps/web/tests/keyboardShortcuts.test.ts` - Global shortcut dispatch tests.
* `apps/web/tests/KeyboardShortcutsModal.test.tsx` - Shortcut modal copy tests.
* `apps/web/tests/BottomRailExpansionHost.test.tsx` - Host Escape, backdrop, and inner containment tests.
* `apps/web/tests/OrchestrationPanel.test.tsx` - Runtime shortcut and nested overlay Escape tests.

**Review method**: Static analysis of session deliverables, git diff inspection, dependency-change check, and focused/full automated tests.

**Review evidence**:

* Command/check: `git diff -- package.json package-lock.json apps/web/package.json`
  * Result: PASS - no dependency manifest changes.
  * Evidence: Command produced no output.
* Command/check: `rg -n "api[_-]?key|secret|password|bearer|authorization|BEGIN (RSA|OPENSSH|PRIVATE)|process\\.env|document\\.cookie|localStorage|sessionStorage|dangerouslySetInnerHTML|innerHTML|eval\\(|new Function|exec\\(|spawn\\(|child_process|fetch\\(|XMLHttpRequest|console\\." [deliverables] || true`
  * Result: PASS - no source secrets, command execution, provider transfer, cookie access, network calls, console logging, or raw DOM injection in changed source.
  * Evidence: Matches were limited to test-only `localStorage.clear()` and test-only `document.body.innerHTML = ""`.
* Command/check: `git diff -U0 -- [source deliverables] | rg -n "^\\+.*(debug|shell ready|data-source|raw prompt|route ownership|package version|version label|telemetry|seed/frame|resize readout|scaffolding|raw payload|terminal output|file contents|provider payload|token|secret)" || true`
  * Result: PASS - no new product-surface diagnostics or sensitive-output copy in changed source lines.
  * Evidence: Command produced no output.
* Command/check: `npm test`
  * Result: PASS - root test suite passed.
  * Evidence: 274 test files passed, 1 skipped; 3149 tests passed, 1 skipped.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No SQL, shell execution, dynamic evaluation, fetch, or raw DOM injection introduced by session deliverables.                                                                           |
| Hardcoded Secrets             | PASS   | --       | No hardcoded secrets, tokens, passwords, provider keys, authorization headers, or private-key markers found in changed source.                                                         |
| Sensitive Data Exposure       | PASS   | --       | Shortcut and overlay changes add product-facing labels and DOM data markers only; no raw command output, provider payloads, file contents, tokens, secrets, or broad paths were added. |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changes in this session.                                                                                                                               |
| Security Misconfiguration     | PASS   | --       | No CORS, header, auth, debug-mode, environment, hosted-service, Worker, or backend configuration changes.                                                                              |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no personal data collection, processing, storage, logging, deletion path, 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 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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