docs: BIO2 compliance pass + consolidated backlog (agents 07, 08)
Completes the pipeline's analysis phase. Agent 07 (BIO2/ISO 27002:2022,
control set stated as an assumption since none was supplied) produced 20
findings — 12 "defect now", 8 "production gate" — and agent 08 consolidated
all 47 findings across 00/02/04/06/07 into 33 tickets, 5 ADR-fixes and a
release checklist.
Two findings are live defects rather than refactoring candidates, both
verified directly:
- RB-01/BIO-004: GET /uploads/{documentId}/content takes only (string
documentId) — no HttpContext, so no authorization is possible. It streams
diploma and identity scans, protected by GUID unguessability alone, while
DELETE on the same resource is owner-scoped.
- RB-02/BIO-008: Program.cs:674 concatenates the caller's BSN into the authz
audit Resource column, which is persisted to SQLite and rendered by the
admin audit page. Four doc comments claim that store holds no PII; the test
cited as enforcing it asserts on column names, so a BSN inside a column
called Resource is invisible to it.
07 also answered the handoff from 06: in a production behandelportal build no
X-Medewerker is sent, so StubIdentityProvider returns the seeded citizen. It
fails closed on backoffice capabilities but open on citizen-scoped ones,
including CanRevealBigNummer. Root cause is IIdentityProvider.Resolve
returning a non-nullable CallerIdentity — the interface cannot express "no
identity", so any provider must invent one.
08's gate was relaxed from all-seven to the four agents that ran; _status.md
records why 01/03/05 were skipped, and the backlog carries a "Coverage"
note naming what those skips leave unowned. It caught two errors in the
orchestrator's handoff: CQ-002 is not fixed (ApplicationsStore.cancel and
AdminCasesStore.delete still swallow errors -> RB-20), and CQ-004 shipped
with half its compliance criterion unmet (PUT /admin/flags/{key} writes no
audit row -> RB-07, which blocks signing ADR-C-009).
Both agents preserved a "verified clean — do not fix" list, so a later pass
does not re-spend effort on the controls that already hold.
Consolidation halted for human approval per its spec. No source file changed.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5
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# Agent run status
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| Agent | Status | Last module processed | Last updated | Notes |
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| --------------- | ----------- | -------------------------- | ------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| baseline | complete | all (18 FE + 7 BE modules) | 2026-08-26 | 0 layering violations. 11 observations BL-001..BL-011. Thresholds for Phase 1 in §9 — agent 01's `[N] lines` = 40 (TS fn) / 60 (C# method) / 400 (file). Read BL-001, BL-002 and BL-004 before filing complexity, duplication or coverage findings. |
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| readability | not_started | - | - | |
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| testability | complete | all 24 modules | 2026-08-26 | 9 findings TE-001..TE-009; 15 modules explicit "no findings". Corrected BL-004 — `libs/shared/domain` and `libs/beheer/contracts` are pure type declarations, 0% is unimprovable (amendment note in 00-baseline.md §10). TE-009 is also a latent correctness bug (dead `ActiveOn` branches). Acquitted `createDraftSync`, `httpClientFetch`, `Contracts/Mappers.cs` in writing. |
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| ddd-hexagonal | not_started | - | - | |
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| cqrs-light | complete | all (16 FE + 6 BE modules) | 2026-08-26 | 7 findings CQ-001..CQ-007; 12 modules clean. Corrected BL-007 (see the amendment note in 00-baseline.md §10) and found 3 mutations the baseline missed. `Program.cs` → `Features/`+handlers filed as out-of-mandate OOM-A, not a ticket; CQ-006 is its prerequisite. `bhp/behandeling` named the reference implementation — do not "clean it up". |
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| bdd | not_started | - | - | |
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| adr-conformance | complete | all 6 ADRs | 2026-08-26 | 11 findings: 6 code, **5 ADR-fix (architect approval required)**. Sharpened BL-002 — `Principal` was never built, so ADR-0002 was untested not falsified (amendment note in 00-baseline.md §10). ADR-0005 fully conformed. Gates: ADR-C-005→ADR-C-004; ADR-C-003 gates contracts/ cleanup. 3 ADR-fixes need a matching CLAUDE.md correction in the same diff. |
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| bio2-compliance | not_started | - | - | |
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| consolidation | not_started | - | - | |
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| Agent | Status | Last module processed | Last updated | Notes |
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| --------------- | -------------------------- | ----------------------------- | ------------ | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| baseline | complete | all (18 FE + 7 BE modules) | 2026-08-26 | 0 layering violations. 11 observations BL-001..BL-011. Thresholds for Phase 1 in §9 — agent 01's `[N] lines` = 40 (TS fn) / 60 (C# method) / 400 (file). Read BL-001, BL-002 and BL-004 before filing complexity, duplication or coverage findings. |
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| readability | skipped | n/a | 2026-08-27 | **skipped** — deliberate. BL-001: 23 of the 25 TS functions over CC 10 are reducers / `parse*` boundaries / `validate*`, all mandated house idioms; TS fn-length p99 is 34 with only 2 functions over 75 lines. Little left for this agent to find that is not a false positive. Revisit if the CC>10 population grows outside those three shapes. |
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| testability | complete | all 24 modules | 2026-08-26 | 9 findings TE-001..TE-009; 15 modules explicit "no findings". Corrected BL-004 — `libs/shared/domain` and `libs/beheer/contracts` are pure type declarations, 0% is unimprovable (amendment note in 00-baseline.md §10). TE-009 is also a latent correctness bug (dead `ActiveOn` branches). Acquitted `createDraftSync`, `httpClientFetch`, `Contracts/Mappers.cs` in writing. |
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| ddd-hexagonal | skipped | n/a | 2026-08-27 | **skipped** — deliberate. FE layering is clean (baseline §6: 0 violations, healthy instability gradient, `kernel` I=5% vs contexts I>=83%); backend `Domain/` is verified EF/ASP-free. The agent may only _extend_ existing hexagonal structure, and the one real target (`Program.cs`) has no `Features/` folder to extend — agent 04 already filed that as out-of-mandate OOM-A. |
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| cqrs-light | complete | all (16 FE + 6 BE modules) | 2026-08-26 | 7 findings CQ-001..CQ-007; 12 modules clean. Corrected BL-007 (see the amendment note in 00-baseline.md §10) and found 3 mutations the baseline missed. `Program.cs` → `Features/`+handlers filed as out-of-mandate OOM-A, not a ticket; CQ-006 is its prerequisite. `bhp/behandeling` named the reference implementation — do not "clean it up". |
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| bdd | skipped | n/a | 2026-08-27 | **skipped** — deliberate. No BDD tooling present, and the prompt forbids proposing any; it self-reduces to a single structural note. `gen:behaviour-spec` already extracts behaviours from spec names into `libs/shared/docs/behaviour-spec.mdx`, which covers the intent. |
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| adr-conformance | complete | all 6 ADRs | 2026-08-26 | 11 findings: 6 code, **5 ADR-fix (architect approval required)**. Sharpened BL-002 — `Principal` was never built, so ADR-0002 was untested not falsified (amendment note in 00-baseline.md §10). ADR-0005 fully conformed. Gates: ADR-C-005→ADR-C-004; ADR-C-003 gates contracts/ cleanup. 3 ADR-fixes need a matching CLAUDE.md correction in the same diff. |
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| bio2-compliance | complete | all modules + 7 control areas | 2026-08-27 | 20 findings BIO-001..BIO-020 (12 **defect now**, 8 **production gate**). High: BIO-008 BSN concatenated into the authz audit `Resource` (`Program.cs:674`, verified); BIO-004 `GET /uploads/{documentId}/content` has no authz at all (verified). Answered agent 06's handoff as BIO-002 — a production behandelportal build resolves to the seeded **zorgverlener**, failing closed on backoffice caps but open on citizen-scoped ones incl. `CanRevealBigNummer`. Carries the mandatory **"compliance review required"** list: 16 rows over agents 02/04/06. Also a pre-production checklist (~25 boxes). |
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| consolidation | halted (awaiting approval) | all inputs | 2026-08-27 | **HALTED for human approval** (per spec) — `99-backlog.md` written, nothing implemented. 33 open tickets RB-01..RB-33 + 5 ADR-fixes + 5 already-shipped, from 47 findings. RB-01 (no authz on upload content) and RB-02 (BSN in the audit `Resource`) sort above all structural work. Gate relaxed to the 4 agents that ran; a "Coverage of this backlog" note records what the 3 skips leave unowned. Caught two orchestrator errors: **CQ-002 is NOT fixed** (verified — `ApplicationsStore.cancel`/`AdminCasesStore.delete` still swallow errors → RB-20), and **CQ-004 shipped with half its compliance criterion unmet** (no audit row on `PUT /admin/flags/{key}`, verified → RB-07, which blocks signing ADR-C-009). OOM-D: re-run the baseline before using it to verify any ticket — ADR-C-006 and BL-008 moved it. |
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