> For the complete documentation index, see [llms.txt](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase38-session05-runtime-bridge-hardening/security-compliance.md). # Security & Compliance Report **Session ID**: `phase38-session05-runtime-bridge-hardening` **Reviewed**: 2026-06-29 **Result**: PASS ## Scope **Files reviewed** (session deliverables only): * `scripts/lib/local-control-plane-guard.ts` - local socket and Host-header guard. * `scripts/lib/tool-detection.ts` - runtime CLI resolution helper. * `scripts/lib/hermes-admin-bridge.ts` - Hermes admin bridge command resolution and chat execution. * `scripts/lib/knowledge-graph-admin-bridge.ts` - Graphify admin bridge command resolution and ingest execution. * `vite.config.ts` - Vite local control-plane guard wiring. * `scripts/lib/__tests__/local-control-plane-guard.test.ts` - Host guard regression coverage. * `scripts/lib/__tests__/tool-detection.test.ts` - CLI resolver coverage. * `scripts/lib/__tests__/hermes-admin-bridge.test.ts` - Hermes bridge security and resolver coverage. * `scripts/lib/__tests__/hermes-dev-bridge.test.ts` - read-only Hermes bridge guard coverage. * `scripts/lib/__tests__/knowledge-graph-admin-bridge.test.ts` - Graphify bridge security and resolver coverage. * `.spec_system/specs/phase38-session05-runtime-bridge-hardening/spec.md` - session specification. * `.spec_system/specs/phase38-session05-runtime-bridge-hardening/tasks.md` - task checklist. * `.spec_system/specs/phase38-session05-runtime-bridge-hardening/implementation-notes.md` - implementation evidence. * `.spec_system/specs/phase38-session05-runtime-bridge-hardening/code-review.md` - code review evidence. **Review method**: Static analysis of session deliverables, git diff checks, targeted security checklist inspection, full test suite, lint, and type checks. Dependency audit was not applicable because no dependency files changed. **Review evidence**: * Command/check: `sed -n '1,220p' scripts/lib/local-control-plane-guard.ts` * Result: PASS - exact local Host validation is implemented alongside loopback socket validation. * Evidence: present Host headers are rejected for unsafe characters, invalid ports, malformed brackets, prefix/suffix tricks, credentials, encoded forms, and non-local hostnames. * Command/check: `rg -n "resolveHermes|resolveRuntimeCli|venvBin|spawn\\(|shell|redact|token|stderr|HERMES_BIN|graph|yolo|setTimeout|kill" scripts/lib/hermes-admin-bridge.ts` * Result: PASS - Hermes command resolution uses shared CLI helpers, argv-based process execution, token gates, timeout cleanup, and stderr redaction. * Evidence: command output showed `venvBin`, `resolveRuntimeCli`, `spawn`, token checks, sanitized stderr paths, `setTimeout`, and `kill` call sites. * Command/check: `rg -n "resolveGraphify|resolveRuntimeCli|venvBin|spawn\\(|shell|redact|stderr|GRAPHIFY_BIN|path_escape|body_too_large|admin_disabled|invalid_token" scripts/lib/knowledge-graph-admin-bridge.ts` * Result: PASS - Graphify resolution uses shared CLI helpers and existing preflight/path/body/admin/token controls remain present. * Evidence: command output showed `GRAPHIFY_BIN`, `venvBin`, `resolveRuntimeCli`, `path_escape`, `body_too_large`, `admin_disabled`, `invalid_token`, and redaction call sites. * Command/check: `sed -n '96,114p' vite.config.ts && sed -n '918,970p' vite.config.ts && sed -n '1146,1175p' vite.config.ts` * Result: PASS - Vite local endpoints use the shared guard before token and run-control behavior. * Evidence: `isLoopback` delegates to `isLocalControlPlaneRequest`; `/__token`, `/__refresh_data`, and `/__run_dream` reject non-loopback requests before privileged behavior. * Command/check: `git diff --name-only HEAD -- package.json bun.lock` * Result: N/A - no dependency files changed. * Evidence: command produced no output. * Command/check: `rg -n "localStorage|sessionStorage|document\\.cookie|email|phone|address|personal|PII|analytics|telemetry|Authorization|Bearer|sk-|AKIA|api[_-]?key|secret" [session files]` * Result: PASS - no production hardcoded credentials or new personal-data handling found in changed runtime files. * Evidence: matches were existing comments, secret-redaction patterns, and test fixtures that assert secrets or emails are not returned. * Command/check: `bun run test`, `bun run lint`, `bun run typecheck:scripts`, `bun run typecheck` * Result: PASS - runtime, lint, and type gates passed. * Evidence: full suite reported 392 test files and 4523 tests passed; ESLint and both TypeScript projects exited 0. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No SQL/LDAP surface changed. Hermes uses `spawn(command, args)` and Graphify uses `execFileSync(command, args)`, preserving argv arrays rather than shell strings. | | Hardcoded Secrets | PASS | -- | No production credentials added. Secret-like strings in tests are redaction fixtures. | | Sensitive Data Exposure | PASS | -- | Command stderr/stdout paths are sanitized or redacted before browser-visible responses; test fixtures assert private token/path values are not echoed. | | Insecure Dependencies | N/A | -- | `git diff --name-only HEAD -- package.json bun.lock` produced no output. | | Security Misconfiguration | PASS | -- | Host validation tightened local control-plane endpoints; existing loopback, token, admin, body-size, and path gates remain present. | | Database Security | N/A | -- | No database, schema, migration, SQL, seed, or ORM files changed. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, processing, logging, third-party transfers, consent flow, or erasure behavior.* **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 --- # Agent Instructions This documentation is published with GitBook. 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