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docs(backlog): RB-07 and RB-10 done, batch 2 in progress

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RB-07 unblocks signing ADR-C-009 (its clause 4, "writes are
admin-capability-gated and audited", now holds) and closes CQ-004's
outstanding half. RB-10 landed parseStoredSession twice, once per app,
deliberately — recorded so a later reader does not file it as duplication.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
eho
2026-08-27 14:15:43 +02:00
co-authored by Claude Opus 5
parent 9bff19a3e6
commit b5432d2c63
2 changed files with 10 additions and 10 deletions
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docs/project/refactor-backlog-setup/refactor-backlog/99-backlog.md
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@@ -108,10 +108,10 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **RB-04** | backend/Data | privacy | Mask the BSN used as `AuditEntry.Actor` on document audit rows (ownership column untouched) | §3c Data 99.0% line / 75.5% branch | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
| **RB-05** | backend/Zgw | privacy | Drop the BSN-bearing query + body snippet from the `ZgwHttpClient` exception message | §3c Zgw 98.1%/85.5% (best backend branch) — a design gap, not a test gap | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
| **RB-06** | backend/Program.cs | security | Delete the dead `POST /registrations` (no FE caller) — or add the `ForeignIds` guard | BL-003 (48 mappings in 940 lines, file CC 78) | S | Low | **P1** | 1 | — | **SIGN-OFF** | **done** |
| **RB-07** | backend/Program.cs | audit | Audit the **allow** path in all five authz gates + the 3 brief transitions and the besluit | §3c Program.cs 84.8% branch; BL-003 | S–M | Med | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-07** | backend/Program.cs | audit | Audit the **allow** path in all five authz gates + the 3 brief transitions and the besluit | §3c Program.cs 84.8% branch; BL-003 | S–M | Med | **P1** | 2 | — | **SIGN-OFF** | **done** |
| **RB-08** | backend/Program.cs | security | Route `DELETE /admin/uploads/{id}` through `CasesAdmin`; delete the orphaned `IsAdmin` gate | BL-003; §7 CQRS-light wrappers row | S | Low | **P1** | 2 | RB-07 | **SIGN-OFF** | open |
| **RB-09** | backend/Domain + Program.cs | security | `IIdentityProvider` can express "no identity"; stub Development-only; fail fast in Production | §7 "Single-impl interface `IIdentityProvider`"; BL-006 | S | Med | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-10** | ssp/auth + bhp/auth + ssp/shell | testability | Extract `parseStoredSession` (×2 apps) + spec `redactProfile`; assert a stored BSN yields `''` | §3a auth 42.9%/46.2% (worst FE line, §8); file LH 2/LF 20, BRH 3/BRF 13 | S | Low | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-10** | ssp/auth + bhp/auth + ssp/shell | testability | Extract `parseStoredSession` (×2 apps) + spec `redactProfile`; assert a stored BSN yields `''` | §3a auth 42.9%/46.2% (worst FE line, §8); file LH 2/LF 20, BRH 3/BRF 13 | S | Low | **P1** | 2 | — | **SIGN-OFF** | **done** |
| **RB-11** | ssp/brief + libs/shared/infra | security | Dev hatches out of prod on the 3 hand-written `fetch` paths; export their parse boundaries; fix the doc | §3b ssp/brief 42% reach (11/26, none `ui/`); §3a 68.8% branch | M | Med | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-12** | backend/tests (CI) | security gate | One test enumerating the route table; every route hits an authz wrapper or an explicit allow-list | BL-006 (zero backend architecture enforcement) | M | Low | **P1** | 3 | — | **SIGN-OFF** | open |
| **RB-13** | ssp/auth + bhp/auth | ADR execution | Land `Session → Principal`; `MedewerkerAdapter`; backoffice login stops being a DigiD/BSN form | BL-002 (211→151 dup after ADR-C-006; expected <40 after this) | M | Med | **P1** | 3 | RB-09 | **SIGN-OFF** | open |