docs(backlog): lift the HALT, record CD batch 1 as complete
The operator approved 99-backlog.md, so Phase 3 started. RB-01..RB-06 are marked done in the table, _status.md gains a Phase 3 section tracking all six batches, and the halt notice is replaced by what batch 1 leaves for later batches to pick up: - RB-01's residual is RB-09's problem — the document-content endpoint is reached by a plain browser navigation with no identity header, so it resolves to the seeded citizen and works only because one citizen owns every document in the POC. That is BIO-002. - Pii.MaskTail now lives in Domain/People/Pii.cs; RB-11 should use it rather than hand-rolling a second masker. - RB-06 additionally deleted SubmissionRules.RejectRegistratie, which its row did not ask for. Also records the standing OpenZaakIntegrationTests failure, which needs a live container and is unrelated to any of these tickets. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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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 | 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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| 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 | complete (approved) | 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. **Approved 2026-08-27; HALT lifted.** |
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## Phase 3 — implementation
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| CD batch | Tickets | Status | Notes |
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| -------- | ---------------------------------------- | ------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
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| 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). |
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| 2 | RB-07, RB-08, RB-09, RB-10, RB-11 | not started | RB-08 depends on RB-07. RB-07 gates signing ADR-C-009. |
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| 3 | RB-12, RB-13, RB-14, RB-15, RB-16, RB-17 | not started | RB-13 depends on RB-09. |
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| 4 | RB-18..RB-23 | not started | RB-19 is the only **High**-risk ticket; it needs RB-12's route-table test first. |
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| 5 | RB-24..RB-30 | not started | RB-25/26/27 all depend on RB-24. |
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| 6 | RB-31, RB-32, RB-33 | not started | |
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**Standing caveat for every batch:** `dotnet test` reports one failure,
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`OpenZaakIntegrationTests.Admin_cases_returns_the_seeded_zaak_mapped_through_real_HTTP_and_JWT`,
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which needs a live OpenZaak container. It fails identically on a stashed tree — it is not
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caused by any of these tickets. `npm run ci` does not run it.
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