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Claude Code DTP Worker
2026-08-03 09:52:14 +00:00
parent 6de6dbd9fa
commit 4f31d0c8c5
25 changed files with 1441 additions and 69 deletions
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05_deliverables_mvp/qa/acceptance/acceptance_spec.json
+5 -1
View File
@@ -150,9 +150,13 @@
"roadmap_line": 76,
"statement": "Plateforme démo live · 5 portails · CRM · BIM auto · OTOIA voice",
"status": "in_repo",
"evidence_modules": ["qa/regression", "devops/deploy_runbook"],
"evidence_modules": ["qa/regression", "devops/deploy_runbook", "pie/manifest"],
"evidence_artifacts": [],
"out_of_scope": [
{
"item": "Project Identity Engine complet (Brand Books/logos Flux, storage /opt/oto/data/pie/, sync ERPNext/Speckle/OTO AI) — seul le P0 (manifest de dépendances faisabilité(SSOT)→downstream) est in_repo ; P1-P4 restent à construire",
"source": "directive PIE (Annexe 12 · V10.1 · 2026-08-03) §160-166 · génération effective côté agents Flux/ERPNext/OTOIA (VPS · CLAUDE.md #8)"
},
{
"item": "déploiement production complet + monitoring exécutés sur le VPS (run-book appliqué)",
"source": "CLAUDE.md #8 (VPS) — l'exécution du run-book de déploiement revient à l'agent DevOps / ERPNext Backend"
05_deliverables_mvp/qa/acceptance/out/MANIFEST.json
+7 -5
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@@ -10,13 +10,13 @@
"deliverables_total": 15,
"in_repo": 15,
"out_of_scope_full": 0,
"gated_modules": 23,
"cited_modules": 23,
"out_of_scope_items": 13
"gated_modules": 24,
"cited_modules": 24,
"out_of_scope_items": 14
},
"coverage": {
"ci_modules_count": 23,
"cited_modules_count": 23,
"ci_modules_count": 24,
"cited_modules_count": 24,
"bijective": true,
"missing_in_matrix": [],
"phantom_evidence": [],
@@ -136,10 +136,12 @@
"sprint": "S8",
"expected": [
"devops/deploy_runbook",
"pie/manifest",
"qa/regression"
],
"cited": [
"devops/deploy_runbook",
"pie/manifest",
"qa/regression"
],
"missing": [],
05_deliverables_mvp/qa/acceptance/out/acceptance_matrix.json
+10 -1
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@@ -277,16 +277,25 @@
"module": "devops/deploy_runbook",
"ci_job": "devops-deploy-runbook-tests",
"gated": true
},
{
"module": "pie/manifest",
"ci_job": "pie-manifest-tests",
"gated": true
}
],
"artifacts": [],
"out_of_scope": [
{
"item": "Project Identity Engine complet (Brand Books/logos Flux, storage /opt/oto/data/pie/, sync ERPNext/Speckle/OTO AI) — seul le P0 (manifest de dépendances faisabilité(SSOT)→downstream) est in_repo ; P1-P4 restent à construire",
"source": "directive PIE (Annexe 12 · V10.1 · 2026-08-03) §160-166 · génération effective côté agents Flux/ERPNext/OTOIA (VPS · CLAUDE.md #8)"
},
{
"item": "déploiement production complet + monitoring exécutés sur le VPS (run-book appliqué)",
"source": "CLAUDE.md #8 (VPS) — l'exécution du run-book de déploiement revient à l'agent DevOps / ERPNext Backend"
}
],
"n_modules": 2,
"n_modules": 3,
"all_modules_gated": true,
"all_artifacts_exist": true,
"has_evidence": true
05_deliverables_mvp/qa/audit_4big/out/MANIFEST.json
+1 -1
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@@ -4,7 +4,7 @@
"audit": "OTO QA · Audit 4Big Qualité",
"version": "1.0",
"verdict": "PASS",
"modules_audited": 23,
"modules_audited": 24,
"min_score": 100,
"pass_score": 95,
"coverage_ok": true,
05_deliverables_mvp/qa/audit_4big/out/quality_report.json
+88 -46
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@@ -5,8 +5,8 @@
"pass_score": 95,
"coverage": {
"ok": true,
"ci_modules_count": 23,
"registry_modules_count": 23,
"ci_modules_count": 24,
"registry_modules_count": 24,
"missing_in_registry": [],
"missing_in_ci": [],
"not_in_gate": [],
@@ -424,6 +424,48 @@
}
]
},
{
"id": "crm-financement-bancaire",
"path": "crm/financement_bancaire",
"sprint": "S4",
"archetype": "generator",
"applicable_weight": 100,
"earned_weight": 100,
"score": 100,
"verdict": "PASS",
"checks": [
{
"criterion": "DOC",
"weight": 20,
"passed": true,
"evidence": "README.md (6280 octets)"
},
{
"criterion": "CONTRAT",
"weight": 20,
"passed": true,
"evidence": "financement.schema.json"
},
{
"criterion": "TESTS",
"weight": 25,
"passed": true,
"evidence": "35 méthodes test_* dans 1 fichier(s) (seuil 8)"
},
{
"criterion": "CLI",
"weight": 15,
"passed": true,
"evidence": "financement_bancaire_gen.py (argparse + __main__)"
},
{
"criterion": "HANDOFF",
"weight": 20,
"passed": true,
"evidence": "MANIFEST + 6 artefact(s) JSON valides"
}
]
},
{
"id": "crm-workflow-vente",
"path": "crm/workflow_vente",
@@ -550,48 +592,6 @@
}
]
},
{
"id": "crm-financement-bancaire",
"path": "crm/financement_bancaire",
"sprint": "S5",
"archetype": "generator",
"applicable_weight": 100,
"earned_weight": 100,
"score": 100,
"verdict": "PASS",
"checks": [
{
"criterion": "DOC",
"weight": 20,
"passed": true,
"evidence": "README.md (6280 octets)"
},
{
"criterion": "CONTRAT",
"weight": 20,
"passed": true,
"evidence": "financement.schema.json"
},
{
"criterion": "TESTS",
"weight": 25,
"passed": true,
"evidence": "35 méthodes test_* dans 1 fichier(s) (seuil 8)"
},
{
"criterion": "CLI",
"weight": 15,
"passed": true,
"evidence": "financement_bancaire_gen.py (argparse + __main__)"
},
{
"criterion": "HANDOFF",
"weight": 20,
"passed": true,
"evidence": "MANIFEST + 6 artefact(s) JSON valides"
}
]
},
{
"id": "legal-confotur",
"path": "legal/confotur",
@@ -886,6 +886,48 @@
}
]
},
{
"id": "pie-manifest",
"path": "pie/manifest",
"sprint": "S8",
"archetype": "generator",
"applicable_weight": 100,
"earned_weight": 100,
"score": 100,
"verdict": "PASS",
"checks": [
{
"criterion": "DOC",
"weight": 20,
"passed": true,
"evidence": "README.md (4022 octets)"
},
{
"criterion": "CONTRAT",
"weight": 20,
"passed": true,
"evidence": "pie.schema.json"
},
{
"criterion": "TESTS",
"weight": 25,
"passed": true,
"evidence": "20 méthodes test_* dans 1 fichier(s) (seuil 8)"
},
{
"criterion": "CLI",
"weight": 15,
"passed": true,
"evidence": "pie_manifest_gen.py (argparse + __main__)"
},
{
"criterion": "HANDOFF",
"weight": 20,
"passed": true,
"evidence": "MANIFEST + 1 artefact(s) JSON valides"
}
]
},
{
"id": "qa-acceptance",
"path": "qa/acceptance",
@@ -972,8 +1014,8 @@
}
],
"totals": {
"modules": 23,
"pass": 23,
"modules": 24,
"pass": 24,
"fail": 0,
"min_score": 100,
"max_score": 100,
05_deliverables_mvp/qa/audit_4big/quality_spec.json
+2 -1
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@@ -83,7 +83,8 @@
{ "id": "qa-regression", "path": "qa/regression", "sprint": "S8", "archetype": "generator", "source": "roadmap Sprint 8 · Regression tests exhaustifs (matrice méta-niveau) · ci.yml qa-regression-tests" },
{ "id": "devops-deploy-runbook", "path": "devops/deploy_runbook", "sprint": "S8", "archetype": "generator", "source": "roadmap Sprint 8 · DevOps Deployment production complet (run-book VPS unifié) · ci.yml devops-deploy-runbook-tests" },
{ "id": "qa-acceptance", "path": "qa/acceptance", "sprint": "S8", "archetype": "generator", "source": "roadmap Sprint 8 · QA buffer (matrice d'acceptation / traçabilité MVP roadmap → preuve) · ci.yml qa-acceptance-tests" },
{ "id": "mobile-app-config", "path": "mobile/app_config", "sprint": "S5", "archetype": "generator", "source": "roadmap Sprint 5 · Mobile (config app Expo/EAS + navigation par rôle) · ci.yml mobile-app-config-tests" }
{ "id": "mobile-app-config", "path": "mobile/app_config", "sprint": "S5", "archetype": "generator", "source": "roadmap Sprint 5 · Mobile (config app Expo/EAS + navigation par rôle) · ci.yml mobile-app-config-tests" },
{ "id": "pie-manifest", "path": "pie/manifest", "sprint": "S8", "archetype": "generator", "source": "directive PIE (Project Identity Engine · Annexe 12 · V10.1 · 2026-08-03) livrée durant le buffer S8 (roadmap L72-76) · manifest de dépendances faisabilité(SSOT)→downstream · ci.yml pie-manifest-tests" }
],
"notes": [
"Audit de MÉTA-NIVEAU : chaque note de module est CALCULÉE depuis des faits du dépôt (présence README/schéma, nombre de méthodes test_*, entrypoint CLI, intégrité out/) — jamais saisie à la main (#6).",
05_deliverables_mvp/qa/regression/out/MANIFEST.json
+2 -2
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@@ -4,8 +4,8 @@
"matrix": "OTO QA · Matrice de régression exhaustive",
"version": "1.0",
"verdict": "PASS",
"suites": 23,
"test_methods": 604,
"suites": 24,
"test_methods": 624,
"coverage_ok": true,
"artifacts": [
"regression_plan.json"
05_deliverables_mvp/qa/regression/out/regression_plan.json
+16 -5
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@@ -17,8 +17,8 @@
],
"coverage": {
"ok": true,
"suites_count": 23,
"gated_in_ci": 24,
"suites_count": 24,
"gated_in_ci": 25,
"self_module_excluded": "qa/regression",
"self_module_gated": true,
"missing_tests_dir": [],
@@ -169,6 +169,17 @@
"test_files": 1,
"test_methods": 22
},
{
"id": "pie.manifest",
"path": "pie/manifest",
"jobs": [
"pie-manifest-tests"
],
"in_gate": true,
"has_tests_dir": true,
"test_files": 1,
"test_methods": 20
},
{
"id": "publiciste",
"path": "publiciste",
@@ -282,9 +293,9 @@
],
"under_threshold": [],
"totals": {
"suites": 23,
"test_files": 23,
"test_methods": 604,
"suites": 24,
"test_files": 24,
"test_methods": 624,
"min_methods": 10,
"under_threshold": 0
},