{ "matrix": "MVP Acceptance / Traçabilité roadmap → livrable → preuve", "version": "1.0", "reference_cadre": "Roadmap 04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md · livrables de sprint (L33..L76) + métriques succès MVP (L81..L87) · CLAUDE.md #8 (VPS pour TOUS projets · le worker n'écrit jamais sur le VPS) · Sprint 8 « Bufer pour corrections finales » (L75)", "roadmap_ref": "04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md", "self_module": "qa/acceptance", "cible_portage": "Michel / comité de recette — document de recette (hand-off démo publique)", "extra_module_sprint": { "qa/audit_4big": { "sprint": "S7", "source": "roadmap Sprint 7 · QA « Audit 4Big niveau 95+/100 sur 100% deliverables » (L69) — l'auditeur ne figure pas dans son propre registre (SoD · ISA 315), sa fenêtre de sprint est déclarée ici avec source" } }, "sprint_deliverables": [ { "id": "S1", "kind": "sprint_deliverable", "sprint": "S1", "roadmap_line": 33, "statement": "Repo Gitea live · gap analysis complète · baseline tests OK", "status": "in_repo", "evidence_modules": [], "evidence_artifacts": ["GAP_ANALYSIS_SPRINT1.md"], "out_of_scope": [ { "item": "baseline Playwright /crm · /waf-home · /qa (dépend du site LIVE) et push initial VPS", "source": "CLAUDE.md #8 (VPS pour TOUS projets · worker n'écrit jamais sur le VPS)" } ] }, { "id": "S2", "kind": "sprint_deliverable", "sprint": "S2", "roadmap_line": 39, "statement": "7 dashboards uniformes · CRM avec pipeline live · RBAC 50 rôles", "status": "in_repo", "evidence_modules": [ "publiciste", "rbac", "rbac/fixtures_gen", "rbac/userperm_gen", "rbac/roleprofile_gen", "rbac/apply_plan", "faisabilite/generator" ], "evidence_artifacts": [], "out_of_scope": [ { "item": "import réel des fixtures RBAC + rendu HTML des dashboards sur le desk ERPNext LIVE", "source": "CLAUDE.md #8 (VPS) · #1 (ERPNext natif = priorité — import via bench par agent Backend)" } ] }, { "id": "S3", "kind": "sprint_deliverable", "sprint": "S3", "roadmap_line": 46, "statement": "P07 Aqua Terra faisabilité complète auto-générée en <1h", "status": "in_repo", "evidence_modules": ["faisabilite/bancable"], "evidence_artifacts": [], "out_of_scope": [ { "item": "pipeline Blender→IFC→Speckle→Flux (aec.py) exécuté sur runtime BIM VPS + viewer 3D console LIVE", "source": "CLAUDE.md #8 (VPS) — le rendu 3D/BIM tourne hors repo (bim-cloud.otov7.com)" } ] }, { "id": "S4", "kind": "sprint_deliverable", "sprint": "S4", "roadmap_line": 52, "statement": "5 portails RBAC live · workflow vente end-to-end", "status": "in_repo", "evidence_modules": [ "crm/workflow_vente", "crm/dossier_vente", "crm/commissions", "crm/financement_bancaire", "fiscal/ecf_dgii", "frontend/portails" ], "evidence_artifacts": [], "out_of_scope": [ { "item": "création module + import DocTypes/Workflow + transmission e-CF réelle DGII (Compupar) sur ERPNext LIVE", "source": "CLAUDE.md #8 (VPS) · #10 (Cardnet/DGII endpoints prod)" }, { "item": "Financement Bancaire Phase 2 : vrais formulaires PDF officiels des 6 banques + implémentation runtime des endpoints /api/hypotheque/* et de renderHypotheque sur le VPS", "source": "DIRECTIVE_FINANCEMENT_BANCAIRE_COMPLET_20260803.md (Phase 2 · démarche relationship-manager Michel) · CLAUDE.md #8" } ] }, { "id": "S5", "kind": "sprint_deliverable", "sprint": "S5", "roadmap_line": 58, "statement": "Dépôts P05/P07 ONAPI · Apps mobile live 2 stores", "status": "in_repo", "evidence_modules": ["legal/confotur", "qa/audit_5d", "mobile/app_config"], "evidence_artifacts": [], "out_of_scope": [ { "item": "dépôt ONAPI/CONFOTUR réel + builds Expo 54 et submit App Store / Play Store", "source": "roadmap Sprint 5 · Mobile (L57) — builds & submissions stores hors repo · CLAUDE.md #8" } ] }, { "id": "S6", "kind": "sprint_deliverable", "sprint": "S6", "roadmap_line": 64, "statement": "Indexation Google trilingue · OTOIA voice orchestre AEC", "status": "in_repo", "evidence_modules": ["seo", "frontend/chat_otoia"], "evidence_artifacts": [], "out_of_scope": [ { "item": "indexation Google réelle (crawl runtime) + voix Amélie QC (multilingual_v2) exécutée sur runtime OTOIA VPS", "source": "CLAUDE.md #8 (VPS) — indexation et TTS sont des services runtime hors repo" } ] }, { "id": "S7", "kind": "sprint_deliverable", "sprint": "S7", "roadmap_line": 70, "statement": "Plateforme prête pour démo publique (polish · scénarios démo · audit 4Big 95+)", "status": "in_repo", "evidence_modules": ["demo/scenarios", "qa/audit_4big"], "evidence_artifacts": [], "out_of_scope": [ { "item": "polish final du site otov7.com (Hero · nav) sur le site LIVE", "source": "roadmap Sprint 7 · Frontend « Site otov7.com polish final » (L67) — dépend du site LIVE · CLAUDE.md #8" } ] }, { "id": "S8", "kind": "sprint_deliverable", "sprint": "S8", "roadmap_line": 76, "statement": "Plateforme démo live · 5 portails · CRM · BIM auto · OTOIA voice", "status": "in_repo", "evidence_modules": ["qa/regression", "devops/deploy_runbook"], "evidence_artifacts": [], "out_of_scope": [ { "item": "déploiement production complet + monitoring exécutés sur le VPS (run-book appliqué)", "source": "CLAUDE.md #8 (VPS) — l'exécution du run-book de déploiement revient à l'agent DevOps / ERPNext Backend" } ] } ], "mvp_metrics": [ { "id": "M1", "kind": "mvp_metric", "sprint": null, "roadmap_line": 81, "statement": "Faisabilité auto générée en <1h (vs 3-5 jours actuels)", "status": "in_repo", "evidence_modules": ["publiciste", "faisabilite/generator", "faisabilite/bancable"], "evidence_artifacts": [], "out_of_scope": [] }, { "id": "M2", "kind": "mvp_metric", "sprint": null, "roadmap_line": 82, "statement": "Score 4Big >=95/100 sur 100% deliverables", "status": "in_repo", "evidence_modules": ["qa/audit_4big"], "evidence_artifacts": [], "out_of_scope": [] }, { "id": "M3", "kind": "mvp_metric", "sprint": null, "roadmap_line": 83, "statement": "7 dashboards entités uniformes luxury", "status": "in_repo", "evidence_modules": ["frontend/portails", "rbac/roleprofile_gen"], "evidence_artifacts": [], "out_of_scope": [ { "item": "rendu luxury dark+doré sur le desk ERPNext LIVE (Custom HTML)", "source": "CLAUDE.md #8 (VPS) · #4 (design luxury rendu côté desk)" } ] }, { "id": "M4", "kind": "mvp_metric", "sprint": null, "roadmap_line": 84, "statement": "CRM ERPNext natif fonctionnel end-to-end", "status": "in_repo", "evidence_modules": ["crm/workflow_vente", "crm/dossier_vente", "crm/commissions"], "evidence_artifacts": [], "out_of_scope": [] }, { "id": "M5", "kind": "mvp_metric", "sprint": null, "roadmap_line": 85, "statement": "Mobile app publié 2 stores", "status": "in_repo", "evidence_modules": ["mobile/app_config"], "evidence_artifacts": [], "out_of_scope": [ { "item": "builds Expo 54 + submit App Store #32 / Play Store — la publication réelle sur les stores est hors repo (le worker produit la config versionnable, jamais le build/submit)", "source": "roadmap Sprint 5 · Mobile (L56-57) — builds & submissions hors repo · CLAUDE.md #8" } ] }, { "id": "M6", "kind": "mvp_metric", "sprint": null, "roadmap_line": 86, "statement": "SEO trilingue indexé", "status": "in_repo", "evidence_modules": ["seo"], "evidence_artifacts": [], "out_of_scope": [ { "item": "indexation Google réelle (soumission sitemaps + crawl)", "source": "CLAUDE.md #8 (VPS) — worker systemd SEO tourne hors repo" } ] }, { "id": "M7", "kind": "mvp_metric", "sprint": null, "roadmap_line": 87, "statement": "OTOIA voice orchestre bout-en-bout", "status": "in_repo", "evidence_modules": ["frontend/chat_otoia"], "evidence_artifacts": [], "out_of_scope": [ { "item": "voix Amélie QC (multilingual_v2) + orchestration AEC exécutées sur runtime OTOIA VPS", "source": "CLAUDE.md #8 (VPS) — TTS et pilotage aec.py sont des services runtime hors repo" } ] } ], "notes": [ "Anti-invention (#6) : aucun chiffre metier n'est fabrique. Les nombres presents dans les enonces (<1h, 95/100, 7 dashboards, 2 stores) sont des CITATIONS verbatim de la roadmap, pas des mesures inventees ; la matrice ne PRETEND aucune mesure de performance (pas de « genere en 42 min »).", "Perimetre PROUVE : l'ensemble des modules-preuve est confronte de facon BIJECTIVE a la realite du CI (parse_ci) — un module gated non cite OU un module cite non gated => generation refusee.", "Cross-coherence : la fenetre de sprint de chaque module est DERIVEE du registre de l'auditeur 4Big (qa/audit_4big/quality_spec.json · zero duplication · #5), jamais re-declaree ici (sauf l'auditeur lui-meme, avec source)." ] }