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

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>
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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+{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "$id": "https://oto-enterprise-os-dtp/qa/audit_5d.schema.json",
+  "title": "Rapport d'audit 5D de conformité genere depuis audit_spec.json + les hand-off out/ des livrables",
+  "description": "Contrat de sortie du generateur audit_5d_gen.py. Valide par le validateur maison Publiciste (zero pip) dans le job CI qa-audit-5d-tests.",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["audit", "version", "reference_cadre", "dimensions", "controls", "open_items", "totals", "verdict", "notes"],
+  "properties": {
+    "audit": { "type": "string", "const": "OTO QA · Audit 5D Conformité" },
+    "version": { "type": "string", "pattern": "^[0-9]+\\.[0-9]+$" },
+    "reference_cadre": { "type": "string", "minLength": 1 },
+    "dimensions": {
+      "type": "array",
+      "minItems": 5,
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["id", "titre", "reference", "controls_total", "pass", "fail", "a_confirmer", "statut"],
+        "properties": {
+          "id": { "type": "string", "pattern": "^D[1-9]$" },
+          "titre": { "type": "string", "minLength": 1 },
+          "reference": { "type": "string", "minLength": 1 },
+          "controls_total": { "type": "integer", "minimum": 1 },
+          "pass": { "type": "integer", "minimum": 0 },
+          "fail": { "type": "integer", "minimum": 0 },
+          "a_confirmer": { "type": "integer", "minimum": 0 },
+          "statut": { "type": "string", "enum": ["PASS", "FAIL", "PASS_WITH_OPEN_ITEMS"] }
+        }
+      }
+    },
+    "controls": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["id", "dimension", "titre", "reference", "statut", "detail", "owner"],
+        "properties": {
+          "id": { "type": "string", "pattern": "^D[1-9]\\.[0-9]+$" },
+          "dimension": { "type": "string", "pattern": "^D[1-9]$" },
+          "titre": { "type": "string", "minLength": 1 },
+          "reference": { "type": "string", "minLength": 1 },
+          "statut": { "type": "string", "enum": ["PASS", "FAIL", "A_CONFIRMER"] },
+          "detail": { "type": "string", "minLength": 1 },
+          "owner": { "type": ["string", "null"] }
+        }
+      }
+    },
+    "open_items": {
+      "type": "array",
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["control", "dimension", "detail", "owner"],
+        "properties": {
+          "control": { "type": "string", "pattern": "^D[1-9]\\.[0-9]+$" },
+          "dimension": { "type": "string", "pattern": "^D[1-9]$" },
+          "detail": { "type": "string", "minLength": 1 },
+          "owner": { "type": "string", "minLength": 1 }
+        }
+      }
+    },
+    "totals": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["controls", "pass", "fail", "a_confirmer"],
+      "properties": {
+        "controls": { "type": "integer", "minimum": 1 },
+        "pass": { "type": "integer", "minimum": 0 },
+        "fail": { "type": "integer", "minimum": 0 },
+        "a_confirmer": { "type": "integer", "minimum": 0 }
+      }
+    },
+    "verdict": { "type": "string", "enum": ["PASS", "FAIL", "PASS_WITH_OPEN_ITEMS"] },
+    "notes": {
+      "type": "array",
+      "items": { "type": "string", "minLength": 1 }
+    }
+  }
+}