{
  "generated_from": "audit_spec.json",
  "audited_artifacts": [
    "crm/commissions/out/commission_plan.json",
    "crm/dossier_vente/out/doctype_oto_dossier_vente.json",
    "crm/workflow_vente/out/workflow.json",
    "fiscal/ecf_dgii/out/ecf_plan.json",
    "legal/confotur/out/doctype_confotur_application.json"
  ],
  "dimensions": [
    "D1",
    "D2",
    "D3",
    "D4",
    "D5"
  ],
  "controls_total": 17,
  "verdict": "PASS_WITH_OPEN_ITEMS",
  "open_items": [
    "D1.1",
    "D1.2",
    "D1.3",
    "D2.3"
  ],
  "note_anti_invention": "Audit de second niveau : lit les hand-off out/ des livrables, ne fabrique aucun paramètre réglementaire (#6). A_CONFIRMER = open item à confirmer par le métier, jamais une valeur inventée.",
  "hand_off_vps": "Confirmer les paramètres réglementaires (taux, RNC/ITBIS/TipoCambio, seuil UAF) + exécuter les tests E2E Playwright sur le desk réel → agents Direction/Compta/ONAPI-Legal (#8)."
}
