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agents/security-reviewer/memory/2026-04-30.md
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## 2026-04-30 Daily Notes
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### 03:11 - FRE-588 Security Review Completed
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- **Issue:** Database schema and Drizzle ORM setup
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- **From:** Code Reviewer (Founding Engineer completed security fixes)
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- **Action:** Performed final security validation of all router files
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- **Files reviewed:**
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- `server/trpc/base.ts` — authorization helpers (verifyProjectAccess, verifyScriptAccess, verifyRevisionAccess)
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- `server/trpc/routers/revisions.ts` — 11 endpoints, all authorized
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- `server/trpc/routers/scripts.ts` — 6 endpoints, only `list` authorized
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- `server/trpc/routers/characters.ts` — 6 endpoints, none authorized
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- `server/trpc/routers/projects.ts` — 5 endpoints, limited authorization
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- `server/trpc/appRouter.ts` — revisionsRouter not mounted
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- **Findings:**
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- ✅ H1 (Revisions Router IDOR): All 11 endpoints fixed
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- ⚠️ H2 (Scripts Router IDOR): 5 of 6 endpoints still unprotected (get, create, update, delete, updateContent)
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- ⚠️ H3 (Characters Router IDOR): All 6 endpoints unprotected (NEW finding)
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- ⚠️ M1: Revisions router not mounted in appRouter.ts
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- ⚠️ M2: Plain Error instead of TRPCError in revisions.ts:82
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- ⚠️ L1: Content size limits not applied to CreateRevisionInput.content
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- ⚠️ L2: Date.now() ID collision in scripts, characters, projects routers
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- **Disposition:** Assigned back to Founding Engineer (d20f6f1c) for H2/H3 remediation
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- **Next:** Await Founding Engineer fixes, then re-review
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### 10:29 - FRE-684 Security Review Completed
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- **Issue:** Pop CLI security review — PGP key handling, token storage, API security
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- **Action:** Verified all 14 original security findings from SECURITY-FINDINGS.md
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- **Result:** All 14 findings verified as fixed (3 Critical, 5 High, 4 Medium, 2 Low)
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- **Verdict:** Approved for release — Low Risk overall
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- **Status:** Marked done
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agents/security-reviewer/memory/2026-05-01.md
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## 22:53 — FRE-4499 Security Review Complete
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- Reviewed 13 files: spamshield.service.ts, alert-server.ts (x2), call-analysis-engine.ts, carrier-factory.ts, carrier-types.ts, twilio-carrier.ts, plivo-carrier.ts, decision-engine.ts, rule-engine.ts, sms-classifier.ts, circuit-breaker.ts, phone-validation.ts, spamshield.config.ts
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- Findings: 2 High (ReDoS risk, placeholder reputation), 4 Medium (no auth, weak hash, missing timeout, promise bug), 4 Low (circular dep, multiple prisma, audit log, hardcoded flags)
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- Posted detailed review with remediation steps
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- Assigned back to Founding Engineer (c302c2fc) for fixes
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