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docs(backlog): mark RB-27 done after merge

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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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eho
2026-08-28 08:53:00 +02:00
co-authored by Claude Opus 5
parent a260af6120
commit c4a5d20202
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. 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 | | 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-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-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** | | **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** |
@@ -128,7 +128,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **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** | **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** | **done** |
| **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** | **done** | | **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** | **done** |
| **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** | **done** | | **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** | **done** |
| **RB-27** | libs/shared/upload | testability | Extract `uploadOutcome(status, responseText)` out of the XHR closure | file LH 5/64 (**7.8% line**), BRH 3/57 (**5.3% branch**) | S–M | Low | P2 | 5 | RB-25 | **SIGN-OFF** | **implemented** | | **RB-27** | libs/shared/upload | testability | Extract `uploadOutcome(status, responseText)` out of the XHR closure | file LH 5/64 (**7.8% line**), BRH 3/57 (**5.3% branch**) | S–M | Low | P2 | 5 | RB-25 | **SIGN-OFF** | **done** |
| **RB-28** | libs/beheer + ssp/brief | testability | `BLOB_PRESENTER` token; the 3 commands' success paths become assertable | §3a beheer/application **40.5% branch — worst FE**; brief.store BRH 32/64 | S–M | Low | P2 | 5 | — | **SIGN-OFF** | **done** | | **RB-28** | libs/beheer + ssp/brief | testability | `BLOB_PRESENTER` token; the 3 commands' success paths become assertable | §3a beheer/application **40.5% branch — worst FE**; brief.store BRH 32/64 | S–M | Low | P2 | 5 | — | **SIGN-OFF** | **done** |
| **RB-29** | backend/Domain | testability | Thread the existing `at` through `LetterHtml.ResolveAuto` instead of reading `UtcNow` | §3c Domain 82.0% branch; §4b `LetterHtml.cs` CC 21 | S | Low | P2 | 5 | — | — | **done** | | **RB-29** | backend/Domain | testability | Thread the existing `at` through `LetterHtml.ResolveAuto` instead of reading `UtcNow` | §3c Domain 82.0% branch; §4b `LetterHtml.cs` CC 21 | S | Low | P2 | 5 | — | — | **done** |
| **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-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** |