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docs(backlog): mark RB-33 done after merge

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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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eho
2026-08-28 13:20:14 +02:00
co-authored by Claude Opus 5
parent 0714b2af34
commit dd5fd66fb8
1 changed files with 35 additions and 35 deletions
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docs/project/refactor-backlog-setup/refactor-backlog/99-backlog.md
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@@ -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.
| 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-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** |
@@ -134,7 +134,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **RB-30** | backend/Data + Domain | testability | Extract 5 brief guards into `Domain/Letters/BriefRules.cs`; add `tests/Domain/BriefRuleTests.cs` | §3c Data **75.5% branch** (BL-005); §4b `BriefStore.cs` CC 17, `ToDto` CC 16 | M | Med | P2 | 5 | — | **SIGN-OFF** | **done** |
| **RB-31** | 4 app contexts (specs only) | ADR conform. | Replace hand-rolled state literals with `given(reduce, initial)` replays in 4 machine specs | §7 Elm machines 9 (1 has a `*.testing.ts`); §3a herreg 67.8% / brief 68.8% branch | M | Low | P2 | 6 | — | — | open |
| **RB-32** | libs/shared/docs | ADR conform. | Add the missing `language-switcher` row to the CIBG gap register (9 markers vs 8 rows) | §2 libs/shared 86 files / 5 194 lines; §6 layout Ca 22 | S | Low | P3 | 6 | — | — | open |
| **RB-33** | libs/shared/testing | ADR conform. | Adopt `unwrapOk` at its one call site — **or delete it**; both satisfy ADR-0006 §3 | BL-004; §3a libs/shared/testing 3 files, 100% line | S | Low | P3 | 6 | — | — | implemented |
| **RB-33** | libs/shared/testing | ADR conform. | Adopt `unwrapOk` at its one call site — **or delete it**; both satisfy ADR-0006 §3 | BL-004; §3a libs/shared/testing 3 files, 100% line | S | Low | P3 | 6 | — | — | **done** |
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