Commit Graph
3 Commits
Author SHA1 Message Date
ehoandClaude Opus 5 a2e935d1d8 fix(uploads): authorize the document-content and status endpoints (RB-01)
GET /uploads/{documentId}/content took only (string documentId) — no
HttpContext, so no authorization was possible. It streams diploma and
identity scans, protected by GUID unguessability alone, while DELETE on the
same resource has always been owner-scoped. GET /uploads/status had the same
shape and confirmed whether any client-chosen localId exists, plus its
documentId.

Both now take HttpContext. Content is readable by the owning
ZorgverlenerCaller or a caller passing Authz.CanBeoordelen — matched on the
caller kind rather than branched on a boolean, because ctx.Zorgverlener()
throws for a MedewerkerCaller and the behandelportal's beoordeling screen is
a legitimate reader. Status is scoped to ctx.Zorgverlener().Bsn via a new
owner parameter on DocumentStore.ByLocalIds (one call site).

404, not 403, on both: a foreign document id must not be distinguishable
from one that never existed, and a foreign localId reads back as "unknown".

Residual, recorded in the implementation note: both callers reach the URL as
a plain browser navigation (<a href> / previewUrl), which carries no identity
header and no interceptor, so StubIdentityProvider resolves it to the seeded
citizen. That is BIO-002 and belongs to RB-09; the links keep working today
only because one citizen owns every document in the POC.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-27 10:48:04 +02:00
ehoandClaude Opus 5 176e5baef8 docs: BIO2 compliance pass + consolidated backlog (agents 07, 08)
Completes the pipeline's analysis phase. Agent 07 (BIO2/ISO 27002:2022,
control set stated as an assumption since none was supplied) produced 20
findings — 12 "defect now", 8 "production gate" — and agent 08 consolidated
all 47 findings across 00/02/04/06/07 into 33 tickets, 5 ADR-fixes and a
release checklist.

Two findings are live defects rather than refactoring candidates, both
verified directly:

- RB-01/BIO-004: GET /uploads/{documentId}/content takes only (string
  documentId) — no HttpContext, so no authorization is possible. It streams
  diploma and identity scans, protected by GUID unguessability alone, while
  DELETE on the same resource is owner-scoped.
- RB-02/BIO-008: Program.cs:674 concatenates the caller's BSN into the authz
  audit Resource column, which is persisted to SQLite and rendered by the
  admin audit page. Four doc comments claim that store holds no PII; the test
  cited as enforcing it asserts on column names, so a BSN inside a column
  called Resource is invisible to it.

07 also answered the handoff from 06: in a production behandelportal build no
X-Medewerker is sent, so StubIdentityProvider returns the seeded citizen. It
fails closed on backoffice capabilities but open on citizen-scoped ones,
including CanRevealBigNummer. Root cause is IIdentityProvider.Resolve
returning a non-nullable CallerIdentity — the interface cannot express "no
identity", so any provider must invent one.

08's gate was relaxed from all-seven to the four agents that ran; _status.md
records why 01/03/05 were skipped, and the backlog carries a "Coverage"
note naming what those skips leave unowned. It caught two errors in the
orchestrator's handoff: CQ-002 is not fixed (ApplicationsStore.cancel and
AdminCasesStore.delete still swallow errors -> RB-20), and CQ-004 shipped
with half its compliance criterion unmet (PUT /admin/flags/{key} writes no
audit row -> RB-07, which blocks signing ADR-C-009).

Both agents preserved a "verified clean — do not fix" list, so a later pass
does not re-spend effort on the controls that already hold.

Consolidation halted for human approval per its spec. No source file changed.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-27 09:52:13 +02:00
ehoandClaude Opus 5 664a43bf2d docs: refactoring-backlog workspace — baseline + 3 Phase 1 agents
Runs the multi-agent refactoring-backlog pipeline in docs/project/
refactor-backlog-setup/ up to and including three of the seven Phase 1
agents.

00-baseline.md establishes the metrics every later agent must cite, using
only tooling already in the repo (vitest lcov, coverlet cobertura, ESLint's
core `complexity` rule at threshold 0 for a full distribution, depcruise
--metrics). Duplication and C# complexity had no tooling, so
tools/baseline-scan.mjs adds a deterministic ~200-line text scan rather
than a new dependency; the approximations are labelled as such.

Headline: FE 75.1% line coverage but only over the 98 of 220 source files a
spec loads; BE 97.6% line / 79.6% branch; 0 layering violations; 7.1%
duplication; 25 of 2085 TS functions over CC 10.

Then 02-testability, 04-cqrs-light and 06-adr-conformance (27 findings).
01/03/05 were skipped deliberately — the baseline shows little for them to
find; 07 (BIO2) and 08 (consolidation) are still open.

Each agent corrected a baseline observation of mine, and in every case the
error was in something derived rather than measured:

- BL-007 counted ~13 adapter "mutations" from the `runSubmit` helper name;
  5 of those call sites are reads. It also missed 3 real mutations that
  reach the raw ApiClient and never return a Result.
- BL-002 diagnosed the 100%-duplicated auth folders as ADR-0002's
  divergence prediction failing. It never had a chance to fail: §3's
  `Principal` union was never built.
- BL-004 named libs/shared/domain and libs/beheer/contracts as coverage
  gaps; both are pure type declarations where 0% is unimprovable.

All three corrections are recorded inline in 00-baseline.md §10, so agent
08 does not inherit the bad numbers.

.prettierignore excludes the agent prompt directories — reflowing their
markdown would edit the prompt text itself.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-26 16:44:32 +02:00