Claude Code DTP Worker
a517619432
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>
96 lines
4.2 KiB
JSON
96 lines
4.2 KiB
JSON
{
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"$schema": "http://json-schema.org/draft-07/schema#",
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"$id": "https://oto-enterprise-os-dtp/qa/audit_4big.schema.json",
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"title": "Rapport d'audit 4Big qualite genere depuis quality_spec.json + les faits du depot",
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"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.",
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"type": "object",
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"additionalProperties": false,
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"required": ["audit", "version", "reference_cadre", "pass_score", "coverage", "criteria", "modules", "totals", "verdict", "notes"],
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"properties": {
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"audit": { "type": "string", "const": "OTO QA · Audit 4Big Qualité" },
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"version": { "type": "string", "pattern": "^[0-9]+\\.[0-9]+$" },
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"reference_cadre": { "type": "string", "minLength": 1 },
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"pass_score": { "type": "integer", "minimum": 1, "maximum": 100 },
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"coverage": {
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"type": "object",
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"additionalProperties": false,
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"required": ["ok", "ci_modules_count", "registry_modules_count", "missing_in_registry", "missing_in_ci", "not_in_gate", "self_module_excluded"],
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"properties": {
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"ok": { "type": "boolean" },
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"ci_modules_count": { "type": "integer", "minimum": 0 },
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"registry_modules_count": { "type": "integer", "minimum": 0 },
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"missing_in_registry": { "type": "array", "items": { "type": "string", "minLength": 1 } },
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"missing_in_ci": { "type": "array", "items": { "type": "string", "minLength": 1 } },
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"not_in_gate": { "type": "array", "items": { "type": "string", "minLength": 1 } },
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"self_module_excluded": { "type": "string", "minLength": 1 }
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}
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},
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"criteria": {
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"type": "array",
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"minItems": 5,
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"items": {
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"type": "object",
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"additionalProperties": false,
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"required": ["id", "label", "weight"],
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"properties": {
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"id": { "type": "string", "enum": ["DOC", "CONTRAT", "TESTS", "CLI", "HANDOFF"] },
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"label": { "type": "string", "minLength": 1 },
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"weight": { "type": "integer", "minimum": 1 }
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}
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}
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},
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"modules": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "object",
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"additionalProperties": false,
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"required": ["id", "path", "sprint", "archetype", "applicable_weight", "earned_weight", "score", "verdict", "checks"],
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"properties": {
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"id": { "type": "string", "minLength": 1 },
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"path": { "type": "string", "minLength": 1 },
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"sprint": { "type": "string", "pattern": "^S[0-9]+$" },
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"archetype": { "type": "string", "enum": ["generator", "data_room", "parser", "contract"] },
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"applicable_weight": { "type": "integer", "minimum": 1 },
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"earned_weight": { "type": "integer", "minimum": 0 },
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"score": { "type": "integer", "minimum": 0, "maximum": 100 },
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"verdict": { "type": "string", "enum": ["PASS", "FAIL"] },
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"checks": {
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"type": "array",
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"minItems": 1,
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"items": {
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"type": "object",
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"additionalProperties": false,
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"required": ["criterion", "weight", "passed", "evidence"],
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"properties": {
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"criterion": { "type": "string", "enum": ["DOC", "CONTRAT", "TESTS", "CLI", "HANDOFF"] },
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"weight": { "type": "integer", "minimum": 1 },
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"passed": { "type": "boolean" },
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"evidence": { "type": "string", "minLength": 1 }
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}
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}
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}
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}
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}
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},
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"totals": {
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"type": "object",
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"additionalProperties": false,
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"required": ["modules", "pass", "fail", "min_score", "max_score", "pass_rate_pct"],
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"properties": {
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"modules": { "type": "integer", "minimum": 1 },
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"pass": { "type": "integer", "minimum": 0 },
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"fail": { "type": "integer", "minimum": 0 },
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"min_score": { "type": "integer", "minimum": 0, "maximum": 100 },
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"max_score": { "type": "integer", "minimum": 0, "maximum": 100 },
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"pass_rate_pct": { "type": "integer", "minimum": 0, "maximum": 100 }
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}
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},
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"verdict": { "type": "string", "enum": ["PASS", "FAIL"] },
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"notes": {
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"type": "array",
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"items": { "type": "string", "minLength": 1 }
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}
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}
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}
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