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docs(backlog): mark RB-23 done after merge

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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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eho
2026-08-27 19:02:09 +02:00
co-authored by Claude Opus 5
parent 9f3814d8b9
commit edd20c06df
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** |
@@ -124,7 +124,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **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-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-23** | backend/Program.cs + Data | CQRS-light | _(contract)_ `GET /brief` 404s when absent; `GetOrCreate` → `Get` | BL-003; §7 Backend CQRS-light row | S | Med | P2 | 4 | RB-22 | **SIGN-OFF** | **implemented** |
| **RB-23** | backend/Program.cs + Data | CQRS-light | _(contract)_ `GET /brief` 404s when absent; `GetOrCreate` → `Get` | BL-003; §7 Backend CQRS-light row | S | Med | P2 | 4 | RB-22 | **SIGN-OFF** | **done** |
| **RB-24** | libs/shared/upload | ADR conform. | Move `upload/` into `infrastructure`/`domain`/`application`; **delete** the depcruise carve-out | BL-010; §7 "+1 adapter outside `infrastructure/`", "8 of 9 machines in `domain/`"; §3b shared/domain 0% reach | M | Med | P2 | 5 | — | **SIGN-OFF** | open |
| **RB-25** | libs/shared/upload | testability | `UPLOAD_TRANSPORT` injection token (the `SESSION_PORT` shape) instead of `inject(KeepaliveTransport)` | §3a upload 52.0%/50.0%; §3b file unreached, non-`ui/` | S | Low | P2 | 5 | RB-24 | **SIGN-OFF** | open |
| **RB-26** | libs/shared/upload | testability | Move the accept/reject decision to `planFileSelection` in `upload.machine.ts` | §3a upload 52.0%/50.0%; §4a module max CC 27 | S | Low | P2 | 5 | RB-24 | **SIGN-OFF** | open |