38 lines
1.2 KiB
JSON
38 lines
1.2 KiB
JSON
{
|
|
"agent": "security",
|
|
"feature_id": "F-191",
|
|
"verdict": "APPROVED",
|
|
"summary": "Security review: no new attack surface. Changes are: routing enhancement, logic fix in existing use case, and new admin query filters. No new dependencies, no secrets, no auth changes.",
|
|
"checks": [
|
|
{
|
|
"id": "SC-1",
|
|
"description": "No new dependencies introduced",
|
|
"result": "PASS"
|
|
},
|
|
{
|
|
"id": "SC-2",
|
|
"description": "No new auth endpoints or role changes",
|
|
"result": "PASS",
|
|
"note": "GET /pos/sessions/:id uses existing requireAnyRole; admin GET /pos/sessions requires admin"
|
|
},
|
|
{
|
|
"id": "SC-3",
|
|
"description": "SQL is fully parameterized (no user input in query strings)",
|
|
"result": "PASS",
|
|
"note": "All params pushed via $N placeholders"
|
|
},
|
|
{
|
|
"id": "SC-4",
|
|
"description": "Cross-session payment logic only allows OPEN sessions",
|
|
"result": "PASS",
|
|
"note": "Blocked if session.status !== 'OPEN' in receive-rest-payment.ts"
|
|
},
|
|
{
|
|
"id": "SC-5",
|
|
"description": "tsc --noEmit passes (no type-safety regressions)",
|
|
"result": "PASS"
|
|
}
|
|
],
|
|
"reviewed_at": "2026-08-23T05:51:55Z"
|
|
}
|