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[DTP-Worker] Sprint 5 · Générateur Audit 5D conformité (QA · roadmap L58)

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Audit de second niveau : lit les hand-off out/ des livrables (workflow vente,
Dossier Vente, commissions, e-CF DGII, CONFOTUR) et vérifie 17 contrôles en
5 dimensions (D1 Traçabilité/ISA 500 · D2 AML-UAF/Ley 155-17 · D3 Fiscal
e-CF/Ley 32-23 · D4 Intégrité/IFRS · D5 Gouvernance-SoD/ISA 315).

Anti-invention #6 : paramètre réglementaire non confirmé → A_CONFIRMER (open
item assigné au métier), jamais fabriqué. Verdict PASS_WITH_OPEN_ITEMS (13 PASS,
0 FAIL, 4 à confirmer). Réutilise validateur Publiciste + RoleResolver CRM +
roles_targeting CONFOTUR (zéro duplication).

37 tests · 15 invariants · build déterministe · régression 341 tests verts.
Job CI qa-audit-5d-tests + gate.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Code DTP Worker
2026-07-30 08:41:57 +00:00
parent 35a20247f8
commit c06e15c058
16 changed files with 1699 additions and 1 deletions
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.gitea/workflows/ci.yml
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@@ -299,10 +299,21 @@ jobs:
- name: Tests générateur CONFOTUR Application
run: python3 -m unittest discover -s tests -v
qa-audit-5d-tests:
name: QA · Audit 5D conformité
runs-on: ubuntu-latest
defaults:
run:
working-directory: 05_deliverables_mvp/qa/audit_5d
steps:
- uses: actions/checkout@v4
- name: Tests générateur Audit 5D
run: python3 -m unittest discover -s tests -v
gate:
name: Gate qualité (agrégat)
runs-on: ubuntu-latest
needs: [constraints-guard, validate-json, check-docs, publiciste-tests, rbac-tests, faisabilite-gen-tests, rbac-fixtures-tests, rbac-userperm-tests, rbac-roleprofile-tests, rbac-applyplan-tests, bancable-tests, crm-workflow-vente-tests, crm-dossier-vente-tests, crm-commissions-tests, fiscal-ecf-tests, frontend-portails-tests, legal-confotur-tests]
needs: [constraints-guard, validate-json, check-docs, publiciste-tests, rbac-tests, faisabilite-gen-tests, rbac-fixtures-tests, rbac-userperm-tests, rbac-roleprofile-tests, rbac-applyplan-tests, bancable-tests, crm-workflow-vente-tests, crm-dossier-vente-tests, crm-commissions-tests, fiscal-ecf-tests, frontend-portails-tests, legal-confotur-tests, qa-audit-5d-tests]
steps:
- name: Résultat
run: echo "✅ Gate qualité 4Big franchi — tous les checks verts."