[DTP-Worker] Sprint 7 · Générateur Audit 4Big qualité (95+/100 sur 100% deliverables) (QA · roadmap L69)
Audit de méta-niveau + gate : note la qualité 4Big de 100% des livrables gated et bloque (FAIL) si un module < 95/100 (CLAUDE.md #5). Couverture PROUVÉE par recoupement bijectif registre ↔ working-directory du CI (moins l'auditeur · SoD ISA 315). 5 critères déterministes (DOC/CONTRAT/TESTS/CLI/HANDOFF) renormalisés par archétype. Anti-invention (#6) : chaque note est recalculée depuis des faits du dépôt, jamais saisie ; un invariant recompute chaque note. Résultat : PASS · 17/17 modules à 100/100. Régression 442 tests verts (+34). 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": "quality_spec.json",
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"generator": "audit_4big_gen.py",
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"audit": "OTO QA · Audit 4Big Qualité",
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"version": "1.0",
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"verdict": "PASS",
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"coverage_ok": true,
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"artifacts": [
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"quality_report.json"
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],
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"roadmap": "Sprint 7 · QA · Audit 4Big 95+/100 sur 100% deliverables",
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"hors_perimetre_worker": "Publication du rapport dans le desk ERPNext + branchement du gate 4Big sur le pipeline de release VPS → agent QA / DevOps (#8)."
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}
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@@ -0,0 +1,736 @@
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{
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"audit": "OTO QA · Audit 4Big Qualité",
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"version": "1.0",
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"criteria": [
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{
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"id": "DOC",
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"label": "Documentation livrable (README / SPEC ≥ seuil)",
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"weight": 20
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"id": "CONTRAT",
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"weight": 15
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|
||||
"evidence": "39 méthodes test_* dans 1 fichier(s) (seuil 8)"
|
||||
},
|
||||
{
|
||||
"criterion": "CLI",
|
||||
"weight": 15,
|
||||
"passed": true,
|
||||
"evidence": "ecf_dgii_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 1 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": "frontend-portails",
|
||||
"path": "frontend/portails",
|
||||
"sprint": "S4",
|
||||
"archetype": "generator",
|
||||
"applicable_weight": 100,
|
||||
"earned_weight": 100,
|
||||
"score": 100,
|
||||
"verdict": "PASS",
|
||||
"checks": [
|
||||
{
|
||||
"criterion": "DOC",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "README.md (5109 octets)"
|
||||
},
|
||||
{
|
||||
"criterion": "CONTRAT",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "workspace.schema.json"
|
||||
},
|
||||
{
|
||||
"criterion": "TESTS",
|
||||
"weight": 25,
|
||||
"passed": true,
|
||||
"evidence": "19 méthodes test_* dans 1 fichier(s) (seuil 8)"
|
||||
},
|
||||
{
|
||||
"criterion": "CLI",
|
||||
"weight": 15,
|
||||
"passed": true,
|
||||
"evidence": "workspaces_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 1 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": "legal-confotur",
|
||||
"path": "legal/confotur",
|
||||
"sprint": "S5",
|
||||
"archetype": "generator",
|
||||
"applicable_weight": 100,
|
||||
"earned_weight": 100,
|
||||
"score": 100,
|
||||
"verdict": "PASS",
|
||||
"checks": [
|
||||
{
|
||||
"criterion": "DOC",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "README.md (4402 octets)"
|
||||
},
|
||||
{
|
||||
"criterion": "CONTRAT",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "confotur.schema.json"
|
||||
},
|
||||
{
|
||||
"criterion": "TESTS",
|
||||
"weight": 25,
|
||||
"passed": true,
|
||||
"evidence": "44 méthodes test_* dans 1 fichier(s) (seuil 8)"
|
||||
},
|
||||
{
|
||||
"criterion": "CLI",
|
||||
"weight": 15,
|
||||
"passed": true,
|
||||
"evidence": "confotur_application_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 1 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": "qa-audit-5d",
|
||||
"path": "qa/audit_5d",
|
||||
"sprint": "S5",
|
||||
"archetype": "generator",
|
||||
"applicable_weight": 100,
|
||||
"earned_weight": 100,
|
||||
"score": 100,
|
||||
"verdict": "PASS",
|
||||
"checks": [
|
||||
{
|
||||
"criterion": "DOC",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "README.md (4374 octets)"
|
||||
},
|
||||
{
|
||||
"criterion": "CONTRAT",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "audit.schema.json"
|
||||
},
|
||||
{
|
||||
"criterion": "TESTS",
|
||||
"weight": 25,
|
||||
"passed": true,
|
||||
"evidence": "37 méthodes test_* dans 1 fichier(s) (seuil 8)"
|
||||
},
|
||||
{
|
||||
"criterion": "CLI",
|
||||
"weight": 15,
|
||||
"passed": true,
|
||||
"evidence": "audit_5d_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 1 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": "frontend-chat-otoia",
|
||||
"path": "frontend/chat_otoia",
|
||||
"sprint": "S6",
|
||||
"archetype": "generator",
|
||||
"applicable_weight": 100,
|
||||
"earned_weight": 100,
|
||||
"score": 100,
|
||||
"verdict": "PASS",
|
||||
"checks": [
|
||||
{
|
||||
"criterion": "DOC",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "README.md (3762 octets)"
|
||||
},
|
||||
{
|
||||
"criterion": "CONTRAT",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "chat.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": "chat_otoia_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 2 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": "seo",
|
||||
"path": "seo",
|
||||
"sprint": "S6",
|
||||
"archetype": "generator",
|
||||
"applicable_weight": 100,
|
||||
"earned_weight": 100,
|
||||
"score": 100,
|
||||
"verdict": "PASS",
|
||||
"checks": [
|
||||
{
|
||||
"criterion": "DOC",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "README.md (3900 octets)"
|
||||
},
|
||||
{
|
||||
"criterion": "CONTRAT",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "seo.schema.json"
|
||||
},
|
||||
{
|
||||
"criterion": "TESTS",
|
||||
"weight": 25,
|
||||
"passed": true,
|
||||
"evidence": "36 méthodes test_* dans 1 fichier(s) (seuil 8)"
|
||||
},
|
||||
{
|
||||
"criterion": "CLI",
|
||||
"weight": 15,
|
||||
"passed": true,
|
||||
"evidence": "seo_gen.py (argparse + __main__)"
|
||||
},
|
||||
{
|
||||
"criterion": "HANDOFF",
|
||||
"weight": 20,
|
||||
"passed": true,
|
||||
"evidence": "MANIFEST + 3 artefact(s) JSON valides"
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
"totals": {
|
||||
"modules": 17,
|
||||
"pass": 17,
|
||||
"fail": 0,
|
||||
"min_score": 100,
|
||||
"max_score": 100,
|
||||
"pass_rate_pct": 100
|
||||
},
|
||||
"verdict": "PASS",
|
||||
"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).",
|
||||
"Un critère non applicable à l'archétype d'un module est EXCLU du dénominateur (pas de pénalité pour un hand-off qu'un module de contrat n'a jamais vocation à produire) ; les poids restants sont renormalisés à 100.",
|
||||
"Le verdict global est PASS si et seulement si les 17 modules atteignent ≥ 95/100 ET la couverture == 100% des livrables gated (hors auditeur)."
|
||||
]
|
||||
}
|
||||
Reference in New Issue
Block a user