[DTP-Worker] Sprint 8 · buffer L75 · Reproductibilité checkout propre : hand-off out/ des 4 générateurs RBAC était .gitignore-é (gate rouge en CI, vert local seulement) + durcissement check_artifacts (build produit ⇒ DOIT être suivi par git)
Défaut réel (même classe que le bug regression_run.json corrigé plus tôt) : les 4 générateurs RBAC (fixtures_gen/userperm_gen/roleprofile_gen/apply_plan) .gitignore-aient leur out/, alors qu'ils sont audités en archétype `generator` (critère HANDOFF). En checkout PROPRE (git archive HEAD = ce que voit le runner Gitea) leur out/ est absent → qa/audit_4big (dont le build relit le out/ de CHAQUE module) les note 80<95 ⇒ INV7 ⇒ build refusé ⇒ check-artifacts ET check-regression ROUGES. Ça ne passait qu'en local via les out/ non suivis laissés par des build manuels. Fix : committer le out/ des 4 générateurs (build byte-déterministe prouvé ; apply_plan lit ses frères en process, pas via out/) → alignement sur les 15 autres générateurs ; audit 100/100 en checkout propre. Durcissement : check_artifacts.sh exige désormais `git ls-files --error-unmatch` sur chaque fichier produit → un out/ ignoré/non commité devient une erreur LOCALE honnête au lieu d'une surprise en CI. Bite-proof : git rm --cached d'un artefact (laissé sur disque) ⇒ exit 1 ; re-add ⇒ exit 0. Régénéré : quality_report.json (dérive DOC = taille des 4 README édités). Vérifs : 6 gates verts sur git archive propre ; 534/21 inchangé ; suites OK. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Code DTP Worker
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{
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"generated_from": "rbac_50_roles.json",
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"source_version": "1.0.0",
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"cible_rbac_roles": 50,
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"counts": {
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"role_profiles": 6,
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"portails_metier": 5,
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"portails_techniques": 1,
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"roles_couverts": 50
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},
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"profiles": [
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{
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"portail": "achat",
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"role_profile": "OTO Portail Achat",
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"metier": true,
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"nb_roles": 5
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},
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{
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"portail": "compta",
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"role_profile": "OTO Portail Compta",
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"metier": true,
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"nb_roles": 8
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},
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{
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"portail": "construction",
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"role_profile": "OTO Portail Construction",
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"metier": true,
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"nb_roles": 10
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},
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{
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"portail": "direction",
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"role_profile": "OTO Portail Direction",
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"metier": true,
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"nb_roles": 9
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},
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{
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"portail": "plateforme",
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"role_profile": "OTO Portail Plateforme",
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"metier": false,
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"nb_roles": 6
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},
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{
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"portail": "ventes",
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"role_profile": "OTO Portail Ventes",
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"metier": true,
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"nb_roles": 12
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}
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]
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}
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@@ -0,0 +1,344 @@
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[
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Achat",
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"role_profile": "OTO Portail Achat",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Achat Acheteur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Achat Directeur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Achat Fournisseurs"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Achat Magasinier"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Achat Réception"
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}
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]
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},
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Compta",
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"role_profile": "OTO Portail Compta",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Audit UAF"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Clients AR"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Contrôle Gestion"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Fiscaliste eCF"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Fournisseurs AP"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Général"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Paie"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Compta Trésorier"
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}
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]
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},
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Construction",
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"role_profile": "OTO Portail Construction",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction Architecte"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction BIM"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction Chef Projet"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction Directeur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction Ingénieur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction QAQC"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Construction Sous-traitants"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Faisabilité IFC Speckle"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Faisabilité Rendu 3D"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Faisabilité Économiste"
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}
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]
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},
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Direction",
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"role_profile": "OTO Portail Direction",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Conseil Administration"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Direction Commerciale"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Direction Financière"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Direction Générale"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Direction Opérations"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Direction Président"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Faisabilité Analyste"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Legal Directeur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Legal ONAPI"
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}
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]
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},
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Plateforme",
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"role_profile": "OTO Portail Plateforme",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme BI"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme DevOps"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme Mobile"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme OTOIA"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme QA"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Plateforme RBAC Admin"
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}
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]
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},
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{
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"doctype": "Role Profile",
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"name": "OTO Portail Ventes",
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"role_profile": "OTO Portail Ventes",
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"roles": [
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Marketing Directeur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Marketing Publiciste"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Marketing SEO"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Marketing Social"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Après-Vente"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes CONFOTUR"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Chef Équipe"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Conseiller"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Contrats"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Courtier Externe"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Directeur"
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},
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{
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"doctype": "Has Role",
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"parentfield": "roles",
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"parenttype": "Role Profile",
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"role": "OTO Ventes Réservations"
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}
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]
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}
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]
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