> 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-session05-quest-board-and-war-room-parity/security-compliance.md).

# Security & Compliance Report

**Session ID**: `phase21-session05-quest-board-and-war-room-parity` **Package**: apps/web **Reviewed**: 2026-06-29 **Result**: PASS

## Scope

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

* `apps/web/src/lib/overlayLayers.ts` - shared overlay layer constants, ordering, z-index classes, and top-layer helpers.
* `apps/web/src/components/QuestBoard.tsx` - Quest Board header, secondary state summary, overlay marker, and Escape handling.
* `apps/web/src/components/WarRoomPanel.tsx` - War Room header, secondary state summary, overlay marker, and Escape handling.
* `apps/web/tests/QuestBoard.test.tsx` - Quest Board state-summary and guarded-control regressions.
* `apps/web/tests/WarRoomPanel.test.tsx` - War Room state-summary and guarded-control regressions.
* `apps/web/tests/CockpitShell.test.tsx` - real-shell focused-surface, state-preservation, guarded-control, and Escape-order regressions.

**Review method**: Static analysis of session deliverables, package boundary inspection, secret scan, dependency-manifest change check, and targeted product-surface search.

**Review evidence**:

* Command/check: `git diff --name-only -- apps/web/src/lib/overlayLayers.ts apps/web/src/components/QuestBoard.tsx apps/web/src/components/WarRoomPanel.tsx apps/web/tests/QuestBoard.test.tsx apps/web/tests/WarRoomPanel.test.tsx apps/web/tests/CockpitShell.test.tsx`
  * Result: PASS - diff scope contains only the six declared deliverables.
  * Evidence: Output listed the three `apps/web/src` files and three `apps/web/tests` files.
* Command/check: `for f in apps/web/src/lib/overlayLayers.ts apps/web/src/components/QuestBoard.tsx apps/web/src/components/WarRoomPanel.tsx apps/web/tests/QuestBoard.test.tsx apps/web/tests/WarRoomPanel.test.tsx apps/web/tests/CockpitShell.test.tsx; do case "$f" in apps/web/*) printf 'PASS package-scope %s\n' "$f" ;; *) printf 'FAIL package-scope %s\n' "$f" ;; esac; done`
  * Result: PASS - all deliverables are inside the declared `apps/web` package.
  * Evidence: Six `PASS package-scope` rows.
* Command/check: `git diff --name-only -- package.json package-lock.json apps/web/package.json`
  * Result: N/A - no dependency manifest changed.
  * Evidence: Command produced no output, so dependency audit for newly added packages is not applicable.
* Command/check: `npm run security:secrets`
  * Result: PASS - no tracked secret findings.
  * Evidence: `Secret scan passed (2052 tracked text files checked).`
* Command/check: `rg -n "debug panel|runtime telemetry|seed|frame readout|input readout|resize|readiness badge|route ownership|shell ready|package version|raw payload|raw prompt|authority token|request body|terminal output|file contents|diffs|broad absolute path|hosted identity|trusted erasure|production-hosted" apps/web/src/components/QuestBoard.tsx apps/web/src/components/WarRoomPanel.tsx`
  * Result: PASS - no forbidden product-surface diagnostics or overclaim copy introduced.
  * Evidence: Matches were bounded safety copy stating prompts/files/commands/terminal output are not transferred, plus a `resize-none` CSS class; no raw payload, token, hosted identity, trusted erasure, or production-hosted claim was added.
* Command/check: `sed -n '1,260p' apps/web/src/components/QuestBoard.tsx`; `sed -n '260,620p' apps/web/src/components/QuestBoard.tsx`; `sed -n '1,260p' apps/web/src/components/WarRoomPanel.tsx`; `sed -n '780,940p' apps/web/src/components/WarRoomPanel.tsx`; `sed -n '1,140p' apps/web/src/lib/overlayLayers.ts`
  * Result: PASS - static inspection found no injection sinks, shell/database execution, new auth bypass, new external transfer, or secret storage.
  * Evidence: Changes are limited to header markup, summary labels, overlay attributes/classes, and top-layer Escape guards.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                                                                                                               |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Static inspection found no SQL, shell, LDAP, eval, or dynamic command construction in touched deliverables.                                                                                                                           |
| Hardcoded Secrets             | PASS   | --       | `npm run security:secrets` passed. Synthetic secret-like test strings remain bounded redaction fixtures.                                                                                                                              |
| Sensitive Data Exposure       | PASS   | --       | Product-surface search and code inspection found no new raw prompts, command bodies, terminal output, Worker authority tokens, request bodies, file contents, diffs, replay buffers, exports, scan payloads, or broad absolute paths. |
| Insecure Dependencies         | PASS   | --       | No dependency manifest changed, so no newly added package is in scope.                                                                                                                                                                |
| Security Misconfiguration     | PASS   | --       | No CORS, auth, config, debug-mode, security-header, Worker deployment, or hosted config changes were made.                                                                                                                            |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

*N/A because this session introduced no new personal data collection, storage, retention, deletion, logging, consent, or third-party transfer path. Existing War Room display fields remain existing local/optional Worker state and were not expanded by this session.*

**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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