Files
atomic-design-poc/docs/project/archive/refactor-backlog-setup/agents/07-bio2-compliance.prompt.md
T
ehoandClaude Opus 5 12f17d9d73 docs: archive the finished backlogs (RD-30)
Two backlog trees are complete: `docs/project/backlog/` (75 files, every
WP done) and `docs/project/refactor-backlog-setup/` (the arc before it).
Move both under `docs/project/archive/` with `git mv`, so history stays
intact through `git log --follow`. `SHOWCASE-ROADMAP.md` moves with them,
because it points at the now-archived backlog README.

Add `docs/project/archive/README.md`. It states that these trees are
historical and names the two directories that are still live.

Repoint every inbound reference named in RD-30's Files table: CLAUDE.md,
the root README, both backend READMEs, `LetterHtml.cs`, `a11y.mdx`, the
`document-feature` and `new-ssp` skills, and the readable-codebase PLAN,
README, and RD-19 ticket. Fix two upward-relative links inside the moved
WP files (WP-68, WP-69) that gained a directory level and would otherwise
break. Repoint `.prettierignore`'s two agent-prompt exclusions to their
new path, so prettier keeps leaving those files' exact wording alone.

Mark RD-30 done and check off its acceptance criteria; flip its README
row to done.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-08 23:00:38 +02:00

1.1 KiB

MODEL: Opus OUTPUT FILE: /refactor-backlog/07-bio2-compliance.md DEPENDS ON: 00-baseline.md (complete)


[Insert contents of _persistence-protocol.md here]

AGENT: BIO2/Compliance Agent

No explicit control list supplied — using the following BIO2/ISO 27002:2022 controls, selected for privacy and security relevance. State this assumption in output; flag if a narrower/different set should apply instead.

  • Access control (9.1, 9.2, 9.4): authorization checks, RBAC, least privilege.
  • Logging & monitoring (8.15, 8.16): audit trails, esp. BIG-register/DUO data access.
  • Data classification & handling (5.12, 5.13): BSN, health data, AVG-sensitive fields.
  • Cryptography (8.24): encryption at rest/in transit.
  • Secure development (8.25, 8.28, 8.29): secure coding, review, security testing gates.
  • Change control (8.32): deployment register / change approval exceptions.
  • Input validation (8.26): boundary validation on public-facing forms/APIs.

Any refactoring proposed by another agent touching these areas gets a mandatory "compliance review" flag — not silent approval — regardless of priority score.