Files

T

ehoandClaude Opus 5 6ffd3643b1 fix(audit): stop writing a BSN into the authz audit Resource (RB-02)

Program.cs built the BIG-nummer reveal's audit resource ref as
"brief/" + ctx.Zorgverlener().Bsn. AuditAuthz persists that to the
AuthzAudit.Resource column in SQLite and /admin/audit renders it, so a BSN
reached durable storage and a UI on the one trail four documents describe as
data-minimised and PII-free — on the endpoint whose own comment promises the
audit carries no PII.

The ref is now "brief". Nothing is lost: BriefStore keys one brief per owner,
so the id named what the row's acting principal already implies.

The existing guard, The_audit_schema_carries_no_pii, asserts on column names,
so a BSN inside a column called Resource could never fail it. Added
No_audit_row_carries_a_subjects_bsn, which drives a denied reveal as a
non-default subject and scans every string field of every row for that BSN
and for DemoOwner — asserting on the two BSNs actually in play rather than a
\d{9} shape, since a hex correlation id can hold nine digits by chance.
Verified it goes red when only the Program.cs line is reverted.

AuditEntry.Actor on document audit rows holds a raw BSN too; that is a
different store and stays with RB-04.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

2026-08-27 10:49:57 +02:00

agents

docs: refactoring-backlog workspace — baseline + 3 Phase 1 agents

2026-08-26 16:44:32 +02:00

refactor-backlog

fix(audit): stop writing a BSN into the authz audit Resource (RB-02)

2026-08-27 10:49:57 +02:00

README.md

docs: refactoring-backlog workspace — baseline + 3 Phase 1 agents

2026-08-26 16:44:32 +02:00

setup.sh

docs: refactoring-backlog workspace — baseline + 3 Phase 1 agents

2026-08-26 16:44:32 +02:00

README.md

Refactoring backlog — automated setup

What's in this package

refactor-backlog-setup/
  setup.sh                     ← run this once, from the root of the target repo
  agents/                      ← source prompts (edit these if you need to tweak
                                  scope/wording before running setup.sh)
    _persistence-protocol.md
    00-baseline.prompt.md
    01-readability.prompt.md
    02-testability.prompt.md
    03-ddd-hexagonal.prompt.md
    04-cqrs-light.prompt.md
    05-bdd.prompt.md
    06-adr-conformance.prompt.md
    07-bio2-compliance.prompt.md
    08-consolidation.prompt.md
    09-implementation.prompt.md  (template — one TICKET-ID per Phase 3 dispatch)

Usage

Copy this refactor-backlog-setup/ folder into the root of the target repo (or reference it via a relative path).
Edit anything in agents/ if scope/exclusions need repo-specific detail (e.g. exact module paths, ADR folder location) — the prompts currently use the defaults agreed in the design conversation.
Run:
```
bash refactor-backlog-setup/setup.sh
```
This creates ./refactor-backlog/ with:
- _status.md initialized, all agents not_started
- 00-baseline.md through 07-bio2-compliance.md initialized with headers
- 99-backlog.md empty, ready for Consolidation
- implementation/ folder for Phase 3 notes
- final-prompts/ — every agent prompt with the persistence protocol already merged in. These are the exact prompts to dispatch — no manual copy-paste needed.

Dispatch order

Dispatch final-prompts/00-baseline.prompt.md (Opus). Wait for _status.md → baseline: complete.
Dispatch the 7 Phase 1 prompts in parallel (Opus): 01 through 07. Each checks its own dependency in _status.md before starting.
Once all 7 show complete, dispatch final-prompts/08-consolidation.prompt.md (Opus). It writes 99-backlog.md and halts for human approval — check the file for any ADR-fix or BIO2-flagged tickets before proceeding.
For each approved ticket, copy final-prompts/09-implementation.prompt.md, fill in TICKET-ID:, dispatch (Sonnet). Run tickets in parallel within a CD batch, sequential across batches, per the Depends on column in 99-backlog.md.

Re-running / resuming

Safe to re-run setup.sh only on a fresh workspace — it does not check for an existing ./refactor-backlog/ and will overwrite _status.md and the phase output files. If a run is already in progress, don't re-run setup.sh; just re-dispatch the relevant final-prompts/*.prompt.md — each agent reads _status.md and its own output file first and resumes from where it left off.