[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>
This commit is contained in:
Claude Code DTP Worker
2026-07-30 12:12:22 +00:00
parent 58ed555db0
commit 5d9ea5687d
22 changed files with 2281 additions and 19 deletions
@@ -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,
@@ -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,