[DTP-Worker] Sprint 8 · Générateur Matrice d'acceptation / traçabilité MVP (15 promesses roadmap · 21 modules gated tracés bijectif · partition sprint exacte · 12 hors-périmètre sourcés) (QA · roadmap L75/L80-87)

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-30 12:12:22 +00:00
parent 58ed555db0
commit 5d9ea5687d
22 changed files with 2281 additions and 19 deletions
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+{
+  "generated_from": "acceptance_spec.json v1.0",
+  "reference_cadre": "Roadmap 04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md · livrables de sprint (L33..L76) + métriques succès MVP (L81..L87) · CLAUDE.md #8 (VPS pour TOUS projets · le worker n'écrit jamais sur le VPS) · Sprint 8 « Bufer pour corrections finales » (L75)",
+  "roadmap_ref": "04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md",
+  "cible_portage": "Michel / comité de recette — document de recette (hand-off démo publique)",
+  "self_module": "qa/acceptance",
+  "counts": {
+    "sprint_deliverables": 8,
+    "mvp_metrics": 7,
+    "deliverables_total": 15,
+    "in_repo": 14,
+    "out_of_scope_full": 1,
+    "gated_modules": 21,
+    "cited_modules": 21,
+    "out_of_scope_items": 12
+  },
+  "coverage": {
+    "ci_modules_count": 21,
+    "cited_modules_count": 21,
+    "bijective": true,
+    "missing_in_matrix": [],
+    "phantom_evidence": [],
+    "partition_ok": true,
+    "sprint_partition": [
+      {
+        "sprint": "S1",
+        "expected": [],
+        "cited": [],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S2",
+        "expected": [
+          "faisabilite/generator",
+          "publiciste",
+          "rbac",
+          "rbac/apply_plan",
+          "rbac/fixtures_gen",
+          "rbac/roleprofile_gen",
+          "rbac/userperm_gen"
+        ],
+        "cited": [
+          "faisabilite/generator",
+          "publiciste",
+          "rbac",
+          "rbac/apply_plan",
+          "rbac/fixtures_gen",
+          "rbac/roleprofile_gen",
+          "rbac/userperm_gen"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S3",
+        "expected": [
+          "faisabilite/bancable"
+        ],
+        "cited": [
+          "faisabilite/bancable"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S4",
+        "expected": [
+          "crm/commissions",
+          "crm/dossier_vente",
+          "crm/workflow_vente",
+          "fiscal/ecf_dgii",
+          "frontend/portails"
+        ],
+        "cited": [
+          "crm/commissions",
+          "crm/dossier_vente",
+          "crm/workflow_vente",
+          "fiscal/ecf_dgii",
+          "frontend/portails"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S5",
+        "expected": [
+          "legal/confotur",
+          "qa/audit_5d"
+        ],
+        "cited": [
+          "legal/confotur",
+          "qa/audit_5d"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S6",
+        "expected": [
+          "frontend/chat_otoia",
+          "seo"
+        ],
+        "cited": [
+          "frontend/chat_otoia",
+          "seo"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S7",
+        "expected": [
+          "demo/scenarios",
+          "qa/audit_4big"
+        ],
+        "cited": [
+          "demo/scenarios",
+          "qa/audit_4big"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      },
+      {
+        "sprint": "S8",
+        "expected": [
+          "devops/deploy_runbook",
+          "qa/regression"
+        ],
+        "cited": [
+          "devops/deploy_runbook",
+          "qa/regression"
+        ],
+        "missing": [],
+        "extra": [],
+        "exact": true
+      }
+    ],
+    "unknown_sprint": [],
+    "missing_artifacts": [],
+    "self_module_excluded": "qa/acceptance"
+  },
+  "roadmap": {
+    "sprint_ids": [
+      "S1",
+      "S2",
+      "S3",
+      "S4",
+      "S5",
+      "S6",
+      "S7",
+      "S8"
+    ],
+    "metric_ids": [
+      "M1",
+      "M2",
+      "M3",
+      "M4",
+      "M5",
+      "M6",
+      "M7"
+    ]
+  }
+}