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# Security & Compliance Report

**Session ID**: `phase23-session01-claude-code-agent-route` **Reviewed**: 2026-06-02 **Result**: PASS

***

## Scope

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

* `src/components/hermes/hermes-mission-control.tsx` - Typed Mission Control presentation config and agent-aware copy.
* `src/components/hermes/claude-code-mission-page.tsx` - Claude Code route page using existing Hermes hooks and admin gating.
* `src/routes/agents.claude-code.tsx` - TanStack route mount and metadata.
* `src/components/app-sidebar.tsx` - Claude Code agent sidebar entry.
* `src/styles.css` - Route-scoped Claude Code styling.
* `src/components/hermes/__tests__/hermes-mission-control.test.tsx` - Mission Control presentation and write-gating coverage.
* `src/components/__tests__/app-sidebar.test.tsx` - Sidebar rendering and active-state coverage.
* `src/routes/__tests__/agents.test.tsx` - Route state and safety coverage.
* `src/routes/__tests__/route-tree.test.ts` - Route-tree registration expectations.
* `src/routeTree.gen.ts` - Generated route registration output.
* `.spec_system/specs/phase23-session01-claude-code-agent-route/implementation-notes.md` - Session anchors and home-placement decision.

**Review method**: Static analysis of session deliverables, focused test execution, build validation, and route smoke on the local dev server.

***

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                                          |
| ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------ |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | No new shell execution, SQL construction, or LDAP-style lookup paths were added. The route reuses existing Hermes hooks and admin boundaries.    |
| Hardcoded Secrets             | PASS   | --       | No hardcoded credentials, tokens, or API keys were introduced in the session files.                                                              |
| Sensitive Data Exposure       | PASS   | --       | UI copy stays bounded to route state, mission labels, and sanitized bridge state. No raw tokens, private paths, or prompt payloads are surfaced. |
| Insecure Dependencies         | PASS   | --       | No new dependencies were added.                                                                                                                  |
| Misconfiguration              | PASS   | --       | Route metadata, sidebar wiring, and styling do not enable debug-only or permissive security settings.                                            |
| Database Security             | N/A    | --       | This session does not add or modify database-backed behavior.                                                                                    |

***

## GDPR Assessment

### Overall: N/A

This session does not add new personal-data collection, storage, or sharing paths. The existing operator identity display remains unchanged and no new user data fields were introduced.

***

## Behavioral Quality Spot-Check

### Overall: PASS

The Claude Code page reuses the existing Hermes mission and admin hooks, keeps write actions behind the existing gate, and degrades through loading, setup-required, offline, token-failure, endpoint-error, empty, and demo states without exposing unsafe execution surfaces.


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