[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>

05_deliverables_mvp/qa/audit_4big/out/MANIFEST.json

@@ -4,7 +4,7 @@
   "audit": "OTO QA · Audit 4Big Qualité",
   "version": "1.0",
   "verdict": "PASS",
-  "modules_audited": 20,
+  "modules_audited": 21,
   "min_score": 100,
   "pass_score": 95,
   "coverage_ok": true,

05_deliverables_mvp/qa/audit_4big/out/quality_report.json

@@ -5,8 +5,8 @@
   "pass_score": 95,
   "coverage": {
     "ok": true,
-    "ci_modules_count": 20,
-    "registry_modules_count": 20,
+    "ci_modules_count": 21,
+    "registry_modules_count": 21,
     "missing_in_registry": [],
     "missing_in_ci": [],
     "not_in_gate": [],
@@ -802,6 +802,48 @@
         }
       ]
     },
+    {
+      "id": "qa-acceptance",
+      "path": "qa/acceptance",
+      "sprint": "S8",
+      "archetype": "generator",
+      "applicable_weight": 100,
+      "earned_weight": 100,
+      "score": 100,
+      "verdict": "PASS",
+      "checks": [
+        {
+          "criterion": "DOC",
+          "weight": 20,
+          "passed": true,
+          "evidence": "README.md (3714 octets)"
+        },
+        {
+          "criterion": "CONTRAT",
+          "weight": 20,
+          "passed": true,
+          "evidence": "acceptance.schema.json"
+        },
+        {
+          "criterion": "TESTS",
+          "weight": 25,
+          "passed": true,
+          "evidence": "31 méthodes test_* dans 1 fichier(s) (seuil 8)"
+        },
+        {
+          "criterion": "CLI",
+          "weight": 15,
+          "passed": true,
+          "evidence": "acceptance_gen.py (argparse + __main__)"
+        },
+        {
+          "criterion": "HANDOFF",
+          "weight": 20,
+          "passed": true,
+          "evidence": "MANIFEST + 1 artefact(s) JSON valides"
+        }
+      ]
+    },
     {
       "id": "qa-regression",
       "path": "qa/regression",
@@ -846,8 +888,8 @@
     }
   ],
   "totals": {
-    "modules": 20,
-    "pass": 20,
+    "modules": 21,
+    "pass": 21,
     "fail": 0,
     "min_score": 100,
     "max_score": 100,

05_deliverables_mvp/qa/audit_4big/quality_spec.json

@@ -80,7 +80,8 @@
     { "id": "frontend-chat-otoia", "path": "frontend/chat_otoia", "sprint": "S6", "archetype": "generator", "source": "roadmap Sprint 6 · Chat OTOIA embarqué (Custom Block) · ci.yml chat-otoia-tests" },
     { "id": "demo-scenarios", "path": "demo/scenarios", "sprint": "S7", "archetype": "generator", "source": "roadmap Sprint 7 · Scénarios démo (P07 banquier / P05 client) · ci.yml demo-scenario-tests" },
     { "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": "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" }
   ],
   "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).",