Claude Code DTP Worker
c06e15c058
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>
84 lines
2.7 KiB
Python
84 lines
2.7 KiB
Python
"""Assemblage déterministe du rapport d'audit 5D à partir des contrôles.
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Verdict global :
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FAIL — au moins un contrôle FAIL (défaut réel à corriger).
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PASS_WITH_OPEN_ITEMS — zéro FAIL, mais des paramètres réglementaires restent à
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confirmer (A_CONFIRMER) → backlog honnête, pas un échec.
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PASS — tous les contrôles PASS.
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Aucune date/horodatage (déterminisme du build · gate CI reproductible).
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"""
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from __future__ import annotations
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from typing import Any
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from . import controls
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from .artifacts import load_artifacts
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REPORT_NAME = "OTO QA · Audit 5D Conformité"
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REPORT_VERSION = "1.0"
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_PASS, _FAIL, _AC = controls.PASS, controls.FAIL, controls.A_CONFIRMER
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def _dimension_status(statuts: list[str]) -> str:
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if _FAIL in statuts:
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return _FAIL
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if _AC in statuts:
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return "PASS_WITH_OPEN_ITEMS"
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return _PASS
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def build(spec: dict[str, Any]) -> dict[str, Any]:
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art = load_artifacts()
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results = controls.run_all(art, spec)
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# Synthèse par dimension (ordre canonique de DIMENSIONS).
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dims = []
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for d in controls.DIMENSIONS:
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rs = [r for r in results if r["dimension"] == d["id"]]
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statuts = [r["statut"] for r in rs]
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dims.append({
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"id": d["id"], "titre": d["titre"], "reference": d["reference"],
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"controls_total": len(rs),
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"pass": statuts.count(_PASS),
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"fail": statuts.count(_FAIL),
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"a_confirmer": statuts.count(_AC),
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"statut": _dimension_status(statuts),
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})
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# Open items = tout A_CONFIRMER, avec son propriétaire métier.
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open_items = [{
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"control": r["id"], "dimension": r["dimension"],
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"detail": r["detail"], "owner": r["owner"],
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} for r in results if r["statut"] == _AC]
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all_statuts = [r["statut"] for r in results]
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totals = {
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"controls": len(results),
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"pass": all_statuts.count(_PASS),
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"fail": all_statuts.count(_FAIL),
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"a_confirmer": all_statuts.count(_AC),
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}
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if totals["fail"]:
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verdict = "FAIL"
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elif totals["a_confirmer"]:
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verdict = "PASS_WITH_OPEN_ITEMS"
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else:
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verdict = "PASS"
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# On n'expose pas la fonction (`fn`) : le rapport reste sérialisable JSON.
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public_results = [{k: v for k, v in r.items() if k != "fn"} for r in results]
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return {
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"audit": REPORT_NAME,
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"version": REPORT_VERSION,
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"reference_cadre": spec.get("reference_cadre", ""),
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"dimensions": dims,
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"controls": public_results,
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"open_items": open_items,
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"totals": totals,
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"verdict": verdict,
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"notes": spec.get("notes", []),
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}
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