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# Security & Compliance Report

**Session ID**: `phase40-session05-command-endpoint` **Reviewed**: 2026-07-03 **Result**: PASS

## Scope

**Files reviewed**:

* `scripts/lib/hermes-admin-bridge.ts` - Hermes admin command endpoint, resolver, executor, and response mapping.
* `scripts/lib/__tests__/hermes-admin-bridge.test.ts` - Endpoint gate, argv, timeout, failure, and redaction tests.
* `scripts/lib/sanitize.ts` - Shared bridge output sanitizer, reviewed because command output depends on it.
* `scripts/lib/__tests__/sanitize.test.ts` - Command-output sanitizer fixtures.
* `src/lib/hermes-admin-types.ts` - Command request and response parser contracts.
* `src/lib/__tests__/hermes-admin-types.test.ts` - Parser tests.
* `src/hooks/use-hermes-admin.ts` - Command mutation hook surface.
* `src/hooks/__tests__/use-hermes-admin.test.tsx` - Hook command action tests.
* `src/components/hermes/__tests__/hermes-documents-gallery.test.tsx` - Hook-shape fixture update.
* `src/components/hermes/__tests__/hermes-mission-control.test.tsx` - Hook-shape fixture update.
* `src/components/hermes/__tests__/hermes-sections.test.tsx` - Hook-shape fixture update.
* `src/components/hermes/chat/__tests__/hermes-chat-tab.test.tsx` - Hook-shape fixture update.
* `src/components/hermes/intelligence/__tests__/intelligence-portal.test.tsx` - Hook-shape fixture update.
* `src/components/knowledge-graph/__tests__/knowledge-graph-grounded-chat.test.tsx` - Hook-shape fixture update.
* `.spec_system/state.json` - Session state tracking.
* `.spec_system/specs/phase40-session05-command-endpoint/spec.md` - Session requirements.
* `.spec_system/specs/phase40-session05-command-endpoint/tasks.md` - Task checklist.
* `.spec_system/specs/phase40-session05-command-endpoint/implementation-notes.md` - Implementation evidence.
* `.spec_system/specs/phase40-session05-command-endpoint/code-review.md` - Review report.

**Review method**: Static analysis of session-touched files, focused and full test evidence, secret-pattern scan, dependency-change check, and command-boundary inspection.

**Review evidence**:

* Command/check: `git diff --name-only 2d288e5f6539fb47b303a7a44a1c26d1e30e4350 -- package.json bun.lock pnpm-lock.yaml package-lock.json yarn.lock`
  * Result: PASS - No dependency manifest or lockfile changed.
  * Evidence: Command produced no file paths.
* Command/check: `rg -n "(sk-[A-Za-z0-9]{20,}|ghp_[A-Za-z0-9]{20,}|github_pat_[A-Za-z0-9_]{20,}|xox[baprs]-[A-Za-z0-9-]{20,}|AKIA[0-9A-Z]{16}|-----BEGIN [A-Z ]*PRIVATE KEY-----)" scripts/lib/hermes-admin-bridge.ts scripts/lib/sanitize.ts src/hooks/use-hermes-admin.ts src/lib/hermes-admin-types.ts`
  * Result: PASS - No common hardcoded secret patterns in production files.
  * Evidence: Command reported `PASS production files contain no common hardcoded secret patterns`.
* Command/check: `rg --pcre2 -n "(/home/(?!operator(?:/|$))[A-Za-z0-9._-]+|/Users/(?!operator(?:/|$))[A-Za-z0-9._-]+)" scripts/lib/hermes-admin-bridge.ts src/hooks/use-hermes-admin.ts src/lib/hermes-admin-types.ts`
  * Result: PASS - No non-placeholder home paths in non-sanitizer production files.
  * Evidence: Command reported `PASS non-sanitizer production files contain no non-placeholder home paths`.
* Command/check: Targeted inspection of `scripts/lib/hermes-admin-bridge.ts`
  * Result: PASS - `/__hermes_cmd` uses `requirePreflight(req, options, "POST", true)`, allowlisted command names, explicit update confirmation, non-shell argv arrays, command-specific timeouts, bounded output, and sanitized stdout/stderr/error details.
  * Evidence: `ENDPOINTS` registers `/__hermes_cmd`; `HERMES_COMMAND_DEFINITIONS` owns `version`, `status`, `insights --days 30`, `doctor`, and `update --yes`; `executeCommand()` calls `spawn(command, args, ...)` and sanitizes output through `sanitizeCommandOutput()`.
* Command/check: `bunx vitest run scripts/lib/__tests__/sanitize.test.ts scripts/lib/__tests__/hermes-admin-bridge.test.ts src/lib/__tests__/hermes-admin-types.test.ts src/hooks/__tests__/use-hermes-admin.test.tsx`
  * Result: PASS - Focused command endpoint suite passed.
  * Evidence: 4 test files passed; 129 tests passed.
* Command/check: `bun run test`
  * Result: PASS - Full test suite passed.
  * Evidence: 409 test files passed; 4,698 tests passed.

## Security Assessment

### Overall: PASS

| Category                      | Status | Severity | Details                                                                                                                    |
| ----------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------- |
| Injection (SQLi, CMDi, LDAPi) | PASS   | --       | Command input is parsed against an explicit allowlist before process spawn; execution uses argv arrays, not shell strings. |
| Hardcoded Secrets             | PASS   | --       | Production secret-pattern scan found no common hardcoded key/token/private-key patterns.                                   |
| Sensitive Data Exposure       | PASS   | --       | Command stdout, stderr, timeout, and non-zero details flow through `sanitizeBridgeOutput()` and bounded output handling.   |
| Insecure Dependencies         | PASS   | --       | No package manifest or lockfile changed.                                                                                   |
| Security Misconfiguration     | PASS   | --       | Endpoint preserves local loopback/token/admin/method/body-size gates through `requirePreflight()`.                         |

### Security Findings

No security findings.

## GDPR Compliance Assessment

### Overall: N/A

N/A because this session added a local admin command endpoint and hook/parser contracts only. It introduced no new personal data collection, persistence, analytics, consent flow, or third-party transfer. Tests include synthetic emails, account IDs, tokens, and home paths only to verify redaction.

**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**: 2026-07-03


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