docs(backlog): CD batch 4 complete

All six tickets RB-18 to RB-23 merged, one commit per ticket. Records the two
incomplete tickets that the agents reported, RB-22's deliberate departure from
the runResult idiom, and how RB-19 was verified as a pure reorder.

Adds five dispatch lessons. The stale worktree base is now the rule at 11 of 13
agent-runs. A spend limit killed four agents mid-flight and a message resumed
each one from its own transcript, so no work was redone.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
eho
2026-08-27 19:21:01 +02:00
co-authored by Claude Opus 5
parent dc096d98e2
commit 424ceb604b
2 changed files with 69 additions and 44 deletions
@@ -101,7 +101,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
16-row "Compliance review required" list, carries it — regardless of priority. 16-row "Compliance review required" list, carries it — regardless of priority.
| ID | Module | Category | Description | Baseline metric improved | Effort | Risk | Priority | CD batch # | Depends on | Compliance | Status | | ID | Module | Category | Description | Baseline metric improved | Effort | Risk | Priority | CD batch # | Depends on | Compliance | Status |
| --------- | -------------------------------- | ------------- | ------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------- | ------ | -------- | -------- | ---------- | ---------- | ------------ | --------------- | | --------- | -------------------------------- | ------------- | ------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------- | ------ | -------- | -------- | ---------- | ---------- | ------------ | -------- |
| **RB-01** | backend/Program.cs + Data | security | Add an owner/capability check to `GET /uploads/{id}/content` and `/uploads/status`; 404 not 403 | §3c Data 75.5% branch vs 99.0% line (BL-005) | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** | | **RB-01** | backend/Program.cs + Data | security | Add an owner/capability check to `GET /uploads/{id}/content` and `/uploads/status`; 404 not 403 | §3c Data 75.5% branch vs 99.0% line (BL-005) | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
| **RB-02** | backend/Program.cs + Data | privacy | Stop concatenating the BSN into `AuthzAudit.Resource`; assert on **values** in the test | §3c Data 75.5% branch (BL-005) | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** | | **RB-02** | backend/Program.cs + Data | privacy | Stop concatenating the BSN into `AuthzAudit.Resource`; assert on **values** in the test | §3c Data 75.5% branch (BL-005) | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
| **RB-03** | backend/Contracts | privacy | `MaskTail(a.Owner, 3)` in `ToAdminSummaryDto` — both cross-owner lists inherit it | §3a bhp/behandeling 91.6%/81.5%; §7 Mapping row | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** | | **RB-03** | backend/Contracts | privacy | `MaskTail(a.Owner, 3)` in `ToAdminSummaryDto` — both cross-owner lists inherit it | §3a bhp/behandeling 91.6%/81.5%; §7 Mapping row | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
@@ -120,7 +120,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **RB-16** | backend/Stamdata | input valid. | `DateOnly.TryParse` on `?peildatum=` → 400 instead of an unhandled 500 | §3c Stamdata 96.8% line / **71.7% branch** (BL-005) | S | Low | P2 | 3 | — | **SIGN-OFF** | **done** | | **RB-16** | backend/Stamdata | input valid. | `DateOnly.TryParse` on `?peildatum=` → 400 instead of an unhandled 500 | §3c Stamdata 96.8% line / **71.7% branch** (BL-005) | S | Low | P2 | 3 | — | **SIGN-OFF** | **done** |
| **RB-17** | libs/shared/app + brief + beheer | CQRS-light | Split `runResult` (fold) from `runSubmit` (fold + idempotency mint); point the 5 reads at it | BL-007; §7 "read adapters 20 / mutations inline ~13" | S | Low | P2 | 3 | — | **SIGN-OFF** | **done** | | **RB-17** | libs/shared/app + brief + beheer | CQRS-light | Split `runResult` (fold) from `runSubmit` (fold + idempotency mint); point the 5 reads at it | BL-007; §7 "read adapters 20 / mutations inline ~13" | S | Low | P2 | 3 | — | **SIGN-OFF** | **done** |
| **RB-18** | backend/Data | security | Key `IdempotencyStore` on `{SubjectId}:{idemKey}` | §7 stores "Not behind any port"; agent 02's Data note (no TTL, no reset) | S | Low | P2 | 3 | RB-17 | **SIGN-OFF** | **done** | | **RB-18** | backend/Data | security | Key `IdempotencyStore` on `{SubjectId}:{idemKey}` | §7 stores "Not behind any port"; agent 02's Data note (no TTL, no reset) | S | Low | P2 | 3 | RB-17 | **SIGN-OFF** | **done** |
| **RB-19** | backend/Program.cs | structure | Reorder all 48 endpoints under read/write sub-banners; regroup admin-cases + org-template preview | BL-003 (940 lines, file CC 78 vs next-highest 27) | S | **High** | P2 | 4 | RB-12 | **SIGN-OFF** | **implemented** | | **RB-19** | backend/Program.cs | structure | Reorder all 48 endpoints under read/write sub-banners; regroup admin-cases + org-template preview | BL-003 (940 lines, file CC 78 vs next-highest 27) | S | **High** | P2 | 4 | RB-12 | **SIGN-OFF** | **done** |
| **RB-20** | ssp/registratie | CQRS-light | `ApplicationsStore.cancel` / `AdminCasesStore.delete` through `runSubmit`; surface the error | BL-007; §7 "Command factories 3" | S | Low | P2 | 4 | — | **SIGN-OFF** | **done** | | **RB-20** | ssp/registratie | CQRS-light | `ApplicationsStore.cancel` / `AdminCasesStore.delete` through `runSubmit`; surface the error | BL-007; §7 "Command factories 3" | S | Low | P2 | 4 | — | **SIGN-OFF** | **done** |
| **RB-21** | ssp/registratie | CQRS-light | Extract the read half of `createDraftSync` into `application/find-concept.ts` | §4a `createDraftSync` 143 lines — longest fn in the repo; §9 (>40) | M | Med | P2 | 4 | — | — | **done** | | **RB-21** | ssp/registratie | CQRS-light | Extract the read half of `createDraftSync` into `application/find-concept.ts` | §4a `createDraftSync` 143 lines — longest fn in the repo; §9 (>40) | M | Med | P2 | 4 | — | — | **done** |
| **RB-22** | ssp/brief | CQRS-light | _(expand)_ `BriefStore.load()` tolerates a 404 by calling the existing `reset()` once | BL-003; §7 Backend CQRS-light row | S | Low | P2 | 4 | — | **SIGN-OFF** | **done** | | **RB-22** | ssp/brief | CQRS-light | _(expand)_ `BriefStore.load()` tolerates a 404 by calling the existing `reset()` once | BL-003; §7 Backend CQRS-light row | S | Low | P2 | 4 | — | **SIGN-OFF** | **done** |
@@ -15,11 +15,11 @@
## Phase 3 — implementation ## Phase 3 — implementation
| CD batch | Tickets | Status | Notes | | CD batch | Tickets | Status | Notes |
| -------- | ------------------------------------------ | ------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | -------- | ------------------------------------------ | ------------ | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| 1 | RB-01, RB-02, RB-03, RB-04, RB-05, RB-06 | **complete** | Six commits on `refactor/adr-c-006-shared-route-guards`, one per ticket, each with `implementation/rb-0N.md`. `npm run ci` green. Every ticket left a test that was verified red without its fix. Carryover: RB-01's residual belongs to **RB-09** (the content endpoint is reached by a plain browser navigation with no identity header — BIO-002); `Pii.MaskTail` now lives in `Domain/People/Pii.cs`, **use it in RB-11** rather than hand-rolling a second masker; RB-06 additionally deleted `SubmissionRules.RejectRegistratie` (judgement call, recorded). | | 1 | RB-01, RB-02, RB-03, RB-04, RB-05, RB-06 | **complete** | Six commits on `refactor/adr-c-006-shared-route-guards`, one per ticket, each with `implementation/rb-0N.md`. `npm run ci` green. Every ticket left a test that was verified red without its fix. Carryover: RB-01's residual belongs to **RB-09** (the content endpoint is reached by a plain browser navigation with no identity header — BIO-002); `Pii.MaskTail` now lives in `Domain/People/Pii.cs`, **use it in RB-11** rather than hand-rolling a second masker; RB-06 additionally deleted `SubmissionRules.RejectRegistratie` (judgement call, recorded). |
| 2 | RB-07, RB-08, RB-09, RB-10, RB-11 | **complete** | All five merged; `npm run ci` green **on the fixed gate** (see below). **RB-07** unblocks signing **ADR-C-009** and closes CQ-004's outstanding half. **RB-09** makes Production throw at startup when no real `IIdentityProvider` exists — note an environment that is neither Development nor Production (e.g. `Staging`) still fails fast, but at `GetRequiredService`, with a worse message. **RB-10** landed `parseStoredSession` twice, once per app, deliberately — TE-001/BL-002 say extract-to-shared contradicts ADR-0002; **RB-13** differentiates them. **RB-11** corrected a factual error in BIO-012 (the proefbrief error mapping was inlined, not already a separate function) and left the step-up as a literal moved one layer up to its only caller — BIO-006(c) stays a production gate. **RB-01's residual is still open** and is not solved by RB-09: the upload-content link is a plain browser navigation with no credential. | | 2 | RB-07, RB-08, RB-09, RB-10, RB-11 | **complete** | All five merged; `npm run ci` green **on the fixed gate** (see below). **RB-07** unblocks signing **ADR-C-009** and closes CQ-004's outstanding half. **RB-09** makes Production throw at startup when no real `IIdentityProvider` exists — note an environment that is neither Development nor Production (e.g. `Staging`) still fails fast, but at `GetRequiredService`, with a worse message. **RB-10** landed `parseStoredSession` twice, once per app, deliberately — TE-001/BL-002 say extract-to-shared contradicts ADR-0002; **RB-13** differentiates them. **RB-11** corrected a factual error in BIO-012 (the proefbrief error mapping was inlined, not already a separate function) and left the step-up as a literal moved one layer up to its only caller — BIO-006(c) stays a production gate. **RB-01's residual is still open** and is not solved by RB-09: the upload-content link is a plain browser navigation with no credential. |
| 3 | RB-12, RB-13, RB-14, RB-15, RB-16, RB-17 | **complete** | All six merged; `npm run ci` green (14 steps — RB-14 added one — backend 260/260). **RB-12 rejected the ticket's binary framing:** of 47 routes only 16 use one of the five admin wrappers; of the remaining 31 only 10 are genuinely public, the other 21 are ownership-scoped inline (`ctx.Zorgverlener()`/`ctx.Caller()`) or use another mechanism. The allow-list therefore carries **a reason per route**, not a blanket "public" label. Known limitation: detection is `.Gate("XAdmin")` metadata declared at mapping time — **a declaration, not a derivation**, so it cannot catch a route that declares a gate it does not have. **This is RB-19's safety net; read `rb-12.md` before starting RB-19.** **RB-13** measured `ssp/auth` ↔ `bhp/auth` duplication at **32 lines each side, down from 168** (backlog expected <40); each app holds only its own `Principal` variant, which is ADR-C-004's own proposed resolution, and ADR-0002's "Known debt" section became an amendment. **RB-14** could not be built as written — `dotnet list package --vulnerable` exits 0 on a High advisory (verified), so a bare `- run:` would have been a gate that enforces nothing; `scripts/dotnet-audit.sh` matches the output instead and is shared by `ci.yml` and `ci-local.sh`. **RB-15** used a third environment name (`Staging`) in its test, since RB-09 makes Production fail to boot at all. | | | 3 | RB-12, RB-13, RB-14, RB-15, RB-16, RB-17 | **complete** | All six merged; `npm run ci` green (14 steps — RB-14 added one — backend 260/260). **RB-12 rejected the ticket's binary framing:** of 47 routes only 16 use one of the five admin wrappers; of the remaining 31 only 10 are genuinely public, the other 21 are ownership-scoped inline (`ctx.Zorgverlener()`/`ctx.Caller()`) or use another mechanism. The allow-list therefore carries **a reason per route**, not a blanket "public" label. Known limitation: detection is `.Gate("XAdmin")` metadata declared at mapping time — **a declaration, not a derivation**, so it cannot catch a route that declares a gate it does not have. **This is RB-19's safety net; read `rb-12.md` before starting RB-19.** **RB-13** measured `ssp/auth` ↔ `bhp/auth` duplication at **32 lines each side, down from 168** (backlog expected <40); each app holds only its own `Principal` variant, which is ADR-C-004's own proposed resolution, and ADR-0002's "Known debt" section became an amendment. **RB-14** could not be built as written — `dotnet list package --vulnerable` exits 0 on a High advisory (verified), so a bare `- run:` would have been a gate that enforces nothing; `scripts/dotnet-audit.sh` matches the output instead and is shared by `ci.yml` and `ci-local.sh`. **RB-15** used a third environment name (`Staging`) in its test, since RB-09 makes Production fail to boot at all. | |
| 4 | RB-18..RB-23 | in progress | Split into three waves to keep the merge order honest, because three of the six tickets touch `Program.cs`. **Wave A (dispatched, parallel):** RB-18, RB-20, RB-21, RB-22 — no file overlap between them. **Wave B:** RB-23, which must merge after RB-22 (expand/contract pair: the FE must tolerate the 404 before the BE returns it). **Wave C:** RB-19 alone and last — it is the only **High**-risk ticket, it reorders all 48 endpoints in `Program.cs`, and landing it last means it reorders the final content instead of conflicting with RB-18's and RB-23's edits to the same file. RB-19 also needs RB-12's route-table test as its safety net; read `rb-12.md` first, including its stated limitation that detection is a declaration, not a derivation. | | 4 | RB-18..RB-23 | **complete** | All six merged, one commit per ticket, each on its own merge. `npm run ci` green on the combined tree after every merge (14 steps, exit 0). Ran as three waves, because three of the six touch `Program.cs`: **A** = RB-18/20/21/22 in parallel (no file overlap), **B** = RB-23 after RB-22 (expand/contract), **C** = RB-19 alone and last, so it reordered final content. **Two tickets were incomplete, both reported rather than worked around.** RB-23 found `BriefStore.GetOrCreate` had a **second, unmentioned call site** — `GET /brief/preview` — so the split forced that endpoint to change too or the file would not compile; it got the same `Get` + 404 treatment. RB-18's real scope is **one** endpoint, not the nine BIO-018's stale line numbers implied: `Submit` has exactly one call site (`POST /change-requests`). **RB-22 deliberately left the `runResult` idiom** for `BriefAdapter.load()`: it hand-rolls try/catch to read the HTTP status, because `runResult` folds the error to a string and structurally cannot carry a 404. It still reuses the shared `problemDetail` mapper and models the outcome as the `BriefLoadFailure` union, not a sentinel string. Accepted — reviewed the diff before merging. Its once-only bound is stronger than the ticket asked: `recoverFromMissingBrief` never re-enters `load()`, so CQ-007's retry loop is absent, not merely capped. **RB-22 mispredicted one thing harmlessly:** it expected the regenerated client to parse a `ProblemDetails` 404, but `Results.NotFound()` declares no body so it throws a plain `SwaggerException` (matching the 17 other bare-404 endpoints). `isHttpNotFound` reads only `.status`, so it tolerated both — the pair held because the FE half was written defensively. **RB-19 verification, recorded because RB-12's test cannot do it:** RB-12 proves a `.Gate(...)` marker is present, not that it matches the wrapper the handler calls (its own stated declaration-vs-derivation limit). Checked centrally instead — the sorted list of all 47 route strings is identical before and after, **and so is every (route, `.Gate` marker, wrapper actually called in the handler) triple**, with zero gate/handler mismatches. `gen:api` produced an ordering-only diff in `swagger.json` + `api-client.ts` (only the two moved _and documented_ endpoints changed position; the other three moves are `.ExcludeFromDescription()`), committed rather than left to fail the drift job. |
| 5 | RB-24..RB-30 | not started | RB-25/26/27 all depend on RB-24. | | 5 | RB-24..RB-30 | not started | RB-25/26/27 all depend on RB-24. |
| 6 | RB-31, RB-32, RB-33 | not started | | | 6 | RB-31, RB-32, RB-33 | not started | |
| ADR-fix | ADR-C-001, ADR-C-003, ADR-C-007, ADR-C-009 | **complete** | All four signed and landed by the architect on 2026-08-27, in one commit; doc-only, no code touched. Three carried the mandatory matching `CLAUDE.md` edit in the same diff (§4 twice, §2 once). **ADR-C-009's RB-07 gate was satisfied first** — all four clauses of its new test were verified against both `OrgTemplateStore` and `FeatureFlagStore` before signing, so the ADR does not ratify a control the code lacks. **Two findings were wrong and are corrected in the notes:** ADR-C-001 told us to keep an out-of-scope bullet reading "`SessionStore` is in-memory", which RB-10/RB-13 made false (the session now persists to `localStorage`; only multi-tab sync is still open), and ADR-C-007 flagged only the `.alert` half of ADR-0003's point 4 — its "header/side-nav use `.nav` + a local blue bar" clause is equally false (`site-header` composes the vendored `.titlebar`/`.logo__*`). ADR-C-007 also over-listed one path: `public/cibg-huisstijl/` never moved. ADR-C-003's open question was decided explicitly — **the 4 hand-written `contracts/*.dto.ts` stay**, because NSwag emits every property optional and flattens `RegistrationStatusDto` into five optional strings, which would make an illegal state representable (CLAUDE.md §3). Gates released: ADR-C-003 (contracts cleanup) and ADR-C-009 (a third runtime-editable surface). Still pending, untouched: **ADR-C-008 → RB-32** — 9 `CIBG-GAP` markers vs 8 register rows, missing row is `language-switcher`. | | ADR-fix | ADR-C-001, ADR-C-003, ADR-C-007, ADR-C-009 | **complete** | All four signed and landed by the architect on 2026-08-27, in one commit; doc-only, no code touched. Three carried the mandatory matching `CLAUDE.md` edit in the same diff (§4 twice, §2 once). **ADR-C-009's RB-07 gate was satisfied first** — all four clauses of its new test were verified against both `OrgTemplateStore` and `FeatureFlagStore` before signing, so the ADR does not ratify a control the code lacks. **Two findings were wrong and are corrected in the notes:** ADR-C-001 told us to keep an out-of-scope bullet reading "`SessionStore` is in-memory", which RB-10/RB-13 made false (the session now persists to `localStorage`; only multi-tab sync is still open), and ADR-C-007 flagged only the `.alert` half of ADR-0003's point 4 — its "header/side-nav use `.nav` + a local blue bar" clause is equally false (`site-header` composes the vendored `.titlebar`/`.logo__*`). ADR-C-007 also over-listed one path: `public/cibg-huisstijl/` never moved. ADR-C-003's open question was decided explicitly — **the 4 hand-written `contracts/*.dto.ts` stay**, because NSwag emits every property optional and flattens `RegistrationStatusDto` into five optional strings, which would make an illegal state representable (CLAUDE.md §3). Gates released: ADR-C-003 (contracts cleanup) and ADR-C-009 (a third runtime-editable surface). Still pending, untouched: **ADR-C-008 → RB-32** — 9 `CIBG-GAP` markers vs 8 register rows, missing row is `language-switcher`. |
@@ -76,6 +76,31 @@ least one of these. Put all of it in the prompt.
6. **Agent worktrees live inside the repo**, so `prettier --check .` walks into them — fixed by 6. **Agent worktrees live inside the repo**, so `prettier --check .` walks into them — fixed by
ignoring `.claude/worktrees/` in both `.prettierignore` and `.gitignore`. ignoring `.claude/worktrees/` in both `.prettierignore` and `.gitignore`.
7. **The stale base is now the rule, not the exception.** Batch 4 ran six agents; **five were
handed a bad base**, three of them the same unrelated `ae7781e` lineage. Across batches 2-4 that
is **11 of 13 agent-runs**. Every one self-corrected at step zero. Keep the named-expected-commit
check as the first instruction in every prompt — it is the highest-value line in there. Give the
_current_ HEAD, not the batch's starting commit, when tickets merge sequentially.
8. **A spend limit can kill every agent mid-flight; resume, do not restart.** All four wave-A agents
died on an org monthly-spend 429, three of them at the final CI re-run. Their worktrees kept the
uncommitted work intact. Sending each agent a message resumed it from its own transcript and it
finished from exactly where it stopped — nothing was redone. Check `git -C <worktree> status`
before assuming work is lost.
9. **The `99-backlog.md` conflict is mechanical and has a fixed recipe.** It fired on three of five
merges. Cause: the central prettier pass reflows the table's column widths, so the whole table
conflicts even though the two sides differ in only one or two status cells. Recipe: take HEAD's
table, flip the incoming ticket's cell, re-run prettier. Verify by parsing both sides cell-by-cell
and printing only the differing cells before discarding either side — do not eyeball a 33-row
table. A ticket's cell reads `**done**` once merged (matching RB-01..RB-17), not `implemented`.
10. **For a zero-semantic-change commit, ask for evidence CI cannot give.** RB-19's diff is 181 lines
in `Program.cs` and no test can prove it changed nothing. The sorted-route-list diff, plus the
route/gate/handler-triple comparison, is what actually made it reviewable. Ask for it in the
prompt and re-run it centrally before merging.
11. **`gen:api` is not always a no-op on a pure reorder.** OpenAPI operation order follows mapping
order, so a reorder legitimately changes `swagger.json` and `api-client.ts`. Tell the agent to
prove the diff is ordering-only (sort every line of both versions, diff, expect empty) and to
commit the regenerated pair, or CI's drift job fails on a correct change.
**Telling agents to report a ticket as wrong pays off.** Three did: BIO-012 was factually wrong **Telling agents to report a ticket as wrong pays off.** Three did: BIO-012 was factually wrong
about the proefbrief error mapping (RB-11), RB-12's wrapper/public binary did not fit the code, and about the proefbrief error mapping (RB-11), RB-12's wrapper/public binary did not fit the code, and
RB-14 as worded would have shipped a non-gate. None of the three would have been caught by a review RB-14 as worded would have shipped a non-gate. None of the three would have been caught by a review