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docs(backlog): RB-11 done

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Also records what RB-11 turned up: BIO-012 was factually wrong that the
proefbrief error mapping was already a separate function (it was inlined in a
try/catch), and the step-up literal is still a literal, moved one layer up to
the only caller rather than eliminated — BIO-006(c) stays a production gate.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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eho
2026-08-27 14:29:50 +02:00
co-authored by Claude Opus 5
parent c336328cff
commit c6bc6dd4c3
2 changed files with 9 additions and 9 deletions
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docs/project/refactor-backlog-setup/refactor-backlog/99-backlog.md
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@@ -112,7 +112,7 @@ Every ticket tracing to a `BIO-` finding, plus every row on agent 07's authorita
| **RB-08** | backend/Program.cs | security | Route `DELETE /admin/uploads/{id}` through `CasesAdmin`; delete the orphaned `IsAdmin` gate | BL-003; §7 CQRS-light wrappers row | S | Low | **P1** | 2 | RB-07 | **SIGN-OFF** | open |
| **RB-09** | backend/Domain + Program.cs | security | `IIdentityProvider` can express "no identity"; stub Development-only; fail fast in Production | §7 "Single-impl interface `IIdentityProvider`"; BL-006 | S | Med | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-10** | ssp/auth + bhp/auth + ssp/shell | testability | Extract `parseStoredSession` (×2 apps) + spec `redactProfile`; assert a stored BSN yields `''` | §3a auth 42.9%/46.2% (worst FE line, §8); file LH 2/LF 20, BRH 3/BRF 13 | S | Low | **P1** | 2 | — | **SIGN-OFF** | **done** |
| **RB-11** | ssp/brief + libs/shared/infra | security | Dev hatches out of prod on the 3 hand-written `fetch` paths; export their parse boundaries; fix the doc | §3b ssp/brief 42% reach (11/26, none `ui/`); §3a 68.8% branch | M | Med | **P1** | 2 | — | **SIGN-OFF** | open |
| **RB-11** | ssp/brief + libs/shared/infra | security | Dev hatches out of prod on the 3 hand-written `fetch` paths; export their parse boundaries; fix the doc | §3b ssp/brief 42% reach (11/26, none `ui/`); §3a 68.8% branch | M | Med | **P1** | 2 | — | **SIGN-OFF** | **done** |
| **RB-12** | backend/tests (CI) | security gate | One test enumerating the route table; every route hits an authz wrapper or an explicit allow-list | BL-006 (zero backend architecture enforcement) | M | Low | **P1** | 3 | — | **SIGN-OFF** | open |
| **RB-13** | ssp/auth + bhp/auth | ADR execution | Land `Session → Principal`; `MedewerkerAdapter`; backoffice login stops being a DigiD/BSN form | BL-002 (211→151 dup after ADR-C-006; expected <40 after this) | M | Med | **P1** | 3 | RB-09 | **SIGN-OFF** | open |
| **RB-14** | repo (CI) | security gate | `dotnet list package --vulnerable --include-transitive` as a failing step | BL-006; §7 (the .NET tree is entirely unscanned today) | S | Low | P2 | 3 | — | **SIGN-OFF** | open |