[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>
2026-07-30 10:11:02 +00:00
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+{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "$id": "https://oto-enterprise-os-dtp/qa/audit_4big.schema.json",
+  "title": "Rapport d'audit 4Big qualite genere depuis quality_spec.json + les faits du depot",
+  "description": "Contrat de sortie du generateur audit_4big_gen.py. Valide par le validateur maison Publiciste (zero pip) dans le job CI qa-audit-4big-tests.",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["audit", "version", "reference_cadre", "pass_score", "coverage", "criteria", "modules", "totals", "verdict", "notes"],
+  "properties": {
+    "audit": { "type": "string", "const": "OTO QA · Audit 4Big Qualité" },
+    "version": { "type": "string", "pattern": "^[0-9]+\\.[0-9]+$" },
+    "reference_cadre": { "type": "string", "minLength": 1 },
+    "pass_score": { "type": "integer", "minimum": 1, "maximum": 100 },
+    "coverage": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["ok", "ci_modules_count", "registry_modules_count", "missing_in_registry", "missing_in_ci", "not_in_gate", "self_module_excluded"],
+      "properties": {
+        "ok": { "type": "boolean" },
+        "ci_modules_count": { "type": "integer", "minimum": 0 },
+        "registry_modules_count": { "type": "integer", "minimum": 0 },
+        "missing_in_registry": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "missing_in_ci": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "not_in_gate": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "self_module_excluded": { "type": "string", "minLength": 1 }
+      }
+    },
+    "criteria": {
+      "type": "array",
+      "minItems": 5,
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["id", "label", "weight"],
+        "properties": {
+          "id": { "type": "string", "enum": ["DOC", "CONTRAT", "TESTS", "CLI", "HANDOFF"] },
+          "label": { "type": "string", "minLength": 1 },
+          "weight": { "type": "integer", "minimum": 1 }
+        }
+      }
+    },
+    "modules": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["id", "path", "sprint", "archetype", "applicable_weight", "earned_weight", "score", "verdict", "checks"],
+        "properties": {
+          "id": { "type": "string", "minLength": 1 },
+          "path": { "type": "string", "minLength": 1 },
+          "sprint": { "type": "string", "pattern": "^S[0-9]+$" },
+          "archetype": { "type": "string", "enum": ["generator", "data_room", "parser", "contract"] },
+          "applicable_weight": { "type": "integer", "minimum": 1 },
+          "earned_weight": { "type": "integer", "minimum": 0 },
+          "score": { "type": "integer", "minimum": 0, "maximum": 100 },
+          "verdict": { "type": "string", "enum": ["PASS", "FAIL"] },
+          "checks": {
+            "type": "array",
+            "minItems": 1,
+            "items": {
+              "type": "object",
+              "additionalProperties": false,
+              "required": ["criterion", "weight", "passed", "evidence"],
+              "properties": {
+                "criterion": { "type": "string", "enum": ["DOC", "CONTRAT", "TESTS", "CLI", "HANDOFF"] },
+                "weight": { "type": "integer", "minimum": 1 },
+                "passed": { "type": "boolean" },
+                "evidence": { "type": "string", "minLength": 1 }
+              }
+            }
+          }
+        }
+      }
+    },
+    "totals": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["modules", "pass", "fail", "min_score", "max_score", "pass_rate_pct"],
+      "properties": {
+        "modules": { "type": "integer", "minimum": 1 },
+        "pass": { "type": "integer", "minimum": 0 },
+        "fail": { "type": "integer", "minimum": 0 },
+        "min_score": { "type": "integer", "minimum": 0, "maximum": 100 },
+        "max_score": { "type": "integer", "minimum": 0, "maximum": 100 },
+        "pass_rate_pct": { "type": "integer", "minimum": 0, "maximum": 100 }
+      }
+    },
+    "verdict": { "type": "string", "enum": ["PASS", "FAIL"] },
+    "notes": {
+      "type": "array",
+      "items": { "type": "string", "minLength": 1 }
+    }
+  }
+}