atomic-design-poc/docs/project/refactor-backlog-setup/refactor-backlog/_status.md

Agent run status

Agent	Status	Last module processed	Last updated	Notes
baseline	complete	all (18 FE + 7 BE modules)	2026-08-26	0 layering violations. 11 observations BL-001..BL-011. Thresholds for Phase 1 in §9 — agent 01's [N] lines = 40 (TS fn) / 60 (C# method) / 400 (file). Read BL-001, BL-002 and BL-004 before filing complexity, duplication or coverage findings.
readability	skipped	n/a	2026-08-27	skipped — deliberate. BL-001: 23 of the 25 TS functions over CC 10 are reducers / parse* boundaries / validate*, all mandated house idioms; TS fn-length p99 is 34 with only 2 functions over 75 lines. Little left for this agent to find that is not a false positive. Revisit if the CC>10 population grows outside those three shapes.
testability	complete	all 24 modules	2026-08-26	9 findings TE-001..TE-009; 15 modules explicit "no findings". Corrected BL-004 — libs/shared/domain and libs/beheer/contracts are pure type declarations, 0% is unimprovable (amendment note in 00-baseline.md §10). TE-009 is also a latent correctness bug (dead ActiveOn branches). Acquitted createDraftSync, httpClientFetch, Contracts/Mappers.cs in writing.
ddd-hexagonal	skipped	n/a	2026-08-27	skipped — deliberate. FE layering is clean (baseline §6: 0 violations, healthy instability gradient, kernel I=5% vs contexts I>=83%); backend Domain/ is verified EF/ASP-free. The agent may only extend existing hexagonal structure, and the one real target (Program.cs) has no Features/ folder to extend — agent 04 already filed that as out-of-mandate OOM-A.
cqrs-light	complete	all (16 FE + 6 BE modules)	2026-08-26	7 findings CQ-001..CQ-007; 12 modules clean. Corrected BL-007 (see the amendment note in 00-baseline.md §10) and found 3 mutations the baseline missed. Program.cs → Features/+handlers filed as out-of-mandate OOM-A, not a ticket; CQ-006 is its prerequisite. bhp/behandeling named the reference implementation — do not "clean it up".
bdd	skipped	n/a	2026-08-27	skipped — deliberate. No BDD tooling present, and the prompt forbids proposing any; it self-reduces to a single structural note. gen:behaviour-spec already extracts behaviours from spec names into libs/shared/docs/behaviour-spec.mdx, which covers the intent.
adr-conformance	complete	all 6 ADRs	2026-08-26	11 findings: 6 code, 5 ADR-fix (architect approval required). Sharpened BL-002 — Principal was never built, so ADR-0002 was untested not falsified (amendment note in 00-baseline.md §10). ADR-0005 fully conformed. Gates: ADR-C-005→ADR-C-004; ADR-C-003 gates contracts/ cleanup. 3 ADR-fixes need a matching CLAUDE.md correction in the same diff.
bio2-compliance	complete	all modules + 7 control areas	2026-08-27	20 findings BIO-001..BIO-020 (12 defect now, 8 production gate). High: BIO-008 BSN concatenated into the authz audit Resource (Program.cs:674, verified); BIO-004 GET /uploads/{documentId}/content has no authz at all (verified). Answered agent 06's handoff as BIO-002 — a production behandelportal build resolves to the seeded zorgverlener, failing closed on backoffice caps but open on citizen-scoped ones incl. CanRevealBigNummer. Carries the mandatory "compliance review required" list: 16 rows over agents 02/04/06. Also a pre-production checklist (~25 boxes).
consolidation	complete (approved)	all inputs	2026-08-27	HALTED for human approval (per spec) — 99-backlog.md written, nothing implemented. 33 open tickets RB-01..RB-33 + 5 ADR-fixes + 5 already-shipped, from 47 findings. RB-01 (no authz on upload content) and RB-02 (BSN in the audit Resource) sort above all structural work. Gate relaxed to the 4 agents that ran; a "Coverage of this backlog" note records what the 3 skips leave unowned. Caught two orchestrator errors: CQ-002 is NOT fixed (verified — ApplicationsStore.cancel/AdminCasesStore.delete still swallow errors → RB-20), and CQ-004 shipped with half its compliance criterion unmet (no audit row on PUT /admin/flags/{key}, verified → RB-07, which blocks signing ADR-C-009). OOM-D: re-run the baseline before using it to verify any ticket — ADR-C-006 and BL-008 moved it. Approved 2026-08-27; HALT lifted.

Phase 3 — implementation

CD batch	Tickets	Status	Notes
1	RB-01, RB-02, RB-03, RB-04, RB-05, RB-06	complete	Six commits on refactor/adr-c-006-shared-route-guards, one per ticket, each with implementation/rb-0N.md. npm run ci green. Every ticket left a test that was verified red without its fix. Carryover: RB-01's residual belongs to RB-09 (the content endpoint is reached by a plain browser navigation with no identity header — BIO-002); Pii.MaskTail now lives in Domain/People/Pii.cs, use it in RB-11 rather than hand-rolling a second masker; RB-06 additionally deleted SubmissionRules.RejectRegistratie (judgement call, recorded).
2	RB-07, RB-08, RB-09, RB-10, RB-11	in progress	RB-07 and RB-10 done. RB-07 unblocks signing ADR-C-009 (clause 4 now holds) and closes CQ-004's outstanding half. RB-08/RB-09 (chained — both edit Program.cs) and RB-11 are running as worktree agents. RB-10 landed parseStoredSession twice, once per app, deliberately — TE-001 and BL-002 both say extract-to-shared here contradicts ADR-0002; RB-13 is what differentiates the two auth contexts.
3	RB-12, RB-13, RB-14, RB-15, RB-16, RB-17	not started	RB-13 depends on RB-09.
4	RB-18..RB-23	not started	RB-19 is the only High-risk ticket; it needs RB-12's route-table test first.
5	RB-24..RB-30	not started	RB-25/26/27 all depend on RB-24.
6	RB-31, RB-32, RB-33	not started

Standing caveat for every batch: dotnet test reports one failure, OpenZaakIntegrationTests.Admin_cases_returns_the_seeded_zaak_mapped_through_real_HTTP_and_JWT, which needs a live OpenZaak container. It fails identically on a stashed tree — it is not caused by any of these tickets. npm run ci does not run it.