> 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/specs/phase41-session02-hermes-bridge-status/security-compliance.md). # Security & Compliance Report **Session ID**: `phase41-session02-hermes-bridge-status` **Reviewed**: 2026-07-03 **Result**: PASS ## Scope **Files reviewed** (session-touched files): * `scripts/lib/hermes-admin-bridge.ts` - Hermes admin status and write preflight contract. * `src/lib/hermes-admin-types.ts` - Browser parser-owned Hermes admin contract. * `scripts/lib/hermes-dev-bridge.ts` - Sensitive-read token gate owner. * `scripts/lib/__tests__/hermes-admin-bridge.test.ts` - Admin status and preflight regressions. * `src/lib/__tests__/hermes-admin-types.test.ts` - Parser contract regressions. * `scripts/lib/__tests__/hermes-dev-bridge.test.ts` - Sensitive-read token regressions. * `tests/e2e/fixtures/hermes-mission-control.ts` - Safe Hermes status fixture payloads. * `src/hooks/__tests__/use-hermes-admin.test.tsx` - Hook fixture alignment. * `src/routes/__tests__/agents.test.tsx` - Route fixture alignment. * `src/components/hermes/__tests__/hermes-documents-gallery.test.tsx` - Component fixture alignment. * `src/components/hermes/__tests__/hermes-mission-control.test.tsx` - Component fixture alignment. * `src/components/hermes/__tests__/hermes-sections.test.tsx` - Component fixture alignment. * `src/components/hermes/chat/__tests__/hermes-chat-tab.test.tsx` - Component fixture alignment. * `src/components/hermes/intelligence/__tests__/intelligence-portal.test.tsx` - Component fixture alignment. * `src/components/hermes/ministry/__tests__/ministry-builder.test.tsx` - Component fixture alignment. * `src/components/knowledge-graph/__tests__/knowledge-graph-grounded-chat.test.tsx` - Component fixture alignment. * `.spec_system/audit/known-issues.md` - Formatter-only Markdown repair. * `.spec_system/state.json` - Spec workflow state. * `.spec_system/specs/phase41-session02-hermes-bridge-status/spec.md` - Session spec. * `.spec_system/specs/phase41-session02-hermes-bridge-status/tasks.md` - Task checklist. * `.spec_system/specs/phase41-session02-hermes-bridge-status/implementation-notes.md` - Implementation notes. * `.spec_system/specs/phase41-session02-hermes-bridge-status/code-review.md` - Code review report. **Review method**: Static analysis of session deliverables and all session-touched files, targeted diff inspection, added-line secret scan, focused tests, full tests, type checks, lint, formatter check, and ASCII/LF checks. **Review evidence**: * Command/check: `git diff --unified=0 570957c7d2dfcdf8568e48e0ae23a84c0ea244c3 -- scripts/lib/hermes-admin-bridge.ts src/lib/hermes-admin-types.ts scripts/lib/hermes-dev-bridge.ts` * Result: PASS - status, readiness, parser, and token-gate changes inspected. * Evidence: Admin preflight still checks method, loopback, and same-run token before local write readiness; parser validates status consistency; sensitive reads still require `x-claude-os-token`. * Command/check: `rg -n "createHermesAdminStatusBody|resolveHermesWriteReadiness|requirePreflight|writeBlockers|tokenRequired" scripts/lib/hermes-admin-bridge.ts` * Result: PASS - readiness mapping and preflight owners located. * Evidence: Readiness returns named production/local-disablement blockers; status reports token requirement; write preflight uses the same readiness owner. * Command/check: `rg -n "parseHermesAdminStatusResponse|validateHermesAdminStatusConsistency|localAccessMode|writeBlockers" src/lib/hermes-admin-types.ts src/lib/__tests__/hermes-admin-types.test.ts` * Result: PASS - browser parser rejects malformed or inconsistent bridge status payloads. * Evidence: Parser rejects mismatched `adminEnabled`/`writeReady`, invalid modes, inconsistent alias states, ready statuses with blockers, and blocked statuses without expected blockers. * Command/check: `rg -n "sensitive|x-claude-os-token|invalid_token" scripts/lib/hermes-dev-bridge.ts scripts/lib/__tests__/hermes-dev-bridge.test.ts` * Result: PASS - sensitive Hermes reads remain token-gated. * Evidence: Sensitive endpoint inventory is still marked `sensitive: true`; missing or wrong tokens return `invalid_token`; regression covers all-access startup without manual admin setup. * Command/check: `git diff --unified=0 570957c7d2dfcdf8568e48e0ae23a84c0ea244c3 -- [session-touched files] | rg '^\\+' | rg -n "api[_-]?key|bearer|token|secret|password|auth\\.json|/Users/|/home/|\\.env" || true` * Result: PASS - added lines contain only fixture token labels, token-required contract fields, and negative parser fixtures. * Evidence: No real provider keys, bearer values, auth JSON, private paths, local usernames, or secret-shaped production values were added. * Command/check: `bun run test -- scripts/lib/__tests__/hermes-admin-bridge.test.ts src/lib/__tests__/hermes-admin-types.test.ts scripts/lib/__tests__/hermes-dev-bridge.test.ts` * Result: PASS - 3 files passed, 93 tests passed. * Evidence: Focused security-relevant preflight, parser, and sensitive-read tests passed. * Command/check: `bun run test` * Result: PASS - 421 files passed, 4829 tests passed. * Evidence: Full suite passed after validation. ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No new SQL, LDAP, or shell-string execution path added. Hermes writes continue through existing validated payloads and no-shell argv paths; parser rejects malformed status shapes. | | Hardcoded Secrets | PASS | -- | Added-line scan found no real secrets. Test token strings are fixture values and parser/status contract labels only. | | Sensitive Data Exposure | PASS | -- | Status payloads expose readiness booleans, gate names, and named blockers only. Sensitive reads stay same-run token-gated. | | Insecure Dependencies | PASS | -- | No package or lockfile changes in `git diff --name-only`; no new dependency was added. | | Security Misconfiguration | PASS | -- | Production remains blocked; loopback and same-run token checks remain before writes; explicit local access disablement remains a named fail-closed state. | ### Security Findings No security findings. ## GDPR Compliance Assessment ### Overall: N/A *N/A because this session introduced no new personal data collection, storage, processing, retention, or third-party sharing.* **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 --- # Agent Instructions This documentation is published with GitBook. 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