{ "feature_id": "F-186", "agent": "security", "stage": "security_gate", "verdict": "APPROVED", "checks": [ { "item": "Admin configuration endpoints require admin role", "ok": true }, { "item": "Sale and receipt endpoints require authenticated POS roles", "ok": true }, { "item": "Bound terminal header must match sale terminal/session", "ok": true }, { "item": "Non-admin receipt reads/email are scoped to the originating terminal", "ok": true }, { "item": "Catalog price/name/SKU and enabled payment methods are server-authoritative", "ok": true }, { "item": "All new SQL uses bound parameters and transactional row locks", "ok": true }, { "item": "Receipt email validates destination and uses fixed generated content", "ok": true }, { "item": "No PAN, processor credentials or arbitrary provider payload accepted", "ok": true }, { "item": "POS cashier passwords use Argon2 and backoffice identity storage", "ok": true }, { "item": "Secret scan of changed diff", "ok": true }, { "item": "Production dependency audit: backend, POS and admin", "ok": true } ], "dependency_audit": { "backend": "0 vulnerabilities", "pos": "0 vulnerabilities", "admin": "0 vulnerabilities" }, "issues": [], "notes": [ "Review is scoped to F-186 endpoints in the legacy monolithic POS route file; unrelated historical placeholder endpoints require separate hardening.", "External card/Bizum/Stripe/Apple Pay processing remains out of scope; labels only, so no PCI card data is handled." ] }