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272 lines
10 KiB
JSON
272 lines
10 KiB
JSON
{
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"matrix": "MVP Acceptance / Traçabilité roadmap → livrable → preuve",
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"version": "1.0",
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"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)",
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"roadmap_ref": "04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md",
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"self_module": "qa/acceptance",
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"cible_portage": "Michel / comité de recette — document de recette (hand-off démo publique)",
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"extra_module_sprint": {
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"qa/audit_4big": {
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"sprint": "S7",
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"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"
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}
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},
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"sprint_deliverables": [
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{
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"id": "S1",
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"kind": "sprint_deliverable",
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"sprint": "S1",
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"roadmap_line": 33,
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"statement": "Repo Gitea live · gap analysis complète · baseline tests OK",
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"status": "in_repo",
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"evidence_modules": [],
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"evidence_artifacts": ["GAP_ANALYSIS_SPRINT1.md"],
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"out_of_scope": [
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{
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"item": "baseline Playwright /crm · /waf-home · /qa (dépend du site LIVE) et push initial VPS",
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"source": "CLAUDE.md #8 (VPS pour TOUS projets · worker n'écrit jamais sur le VPS)"
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}
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]
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},
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{
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"id": "S2",
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"kind": "sprint_deliverable",
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"sprint": "S2",
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"roadmap_line": 39,
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"statement": "7 dashboards uniformes · CRM avec pipeline live · RBAC 50 rôles",
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"status": "in_repo",
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"evidence_modules": [
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"publiciste",
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"rbac",
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"rbac/fixtures_gen",
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"rbac/userperm_gen",
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"rbac/roleprofile_gen",
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"rbac/apply_plan",
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"faisabilite/generator"
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],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "import réel des fixtures RBAC + rendu HTML des dashboards sur le desk ERPNext LIVE",
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"source": "CLAUDE.md #8 (VPS) · #1 (ERPNext natif = priorité — import via bench par agent Backend)"
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}
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]
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},
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{
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"id": "S3",
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"kind": "sprint_deliverable",
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"sprint": "S3",
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"roadmap_line": 46,
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"statement": "P07 Aqua Terra faisabilité complète auto-générée en <1h",
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"status": "in_repo",
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"evidence_modules": ["faisabilite/bancable"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "pipeline Blender→IFC→Speckle→Flux (aec.py) exécuté sur runtime BIM VPS + viewer 3D console LIVE",
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"source": "CLAUDE.md #8 (VPS) — le rendu 3D/BIM tourne hors repo (bim-cloud.otov7.com)"
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}
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]
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},
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{
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"id": "S4",
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"kind": "sprint_deliverable",
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"sprint": "S4",
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"roadmap_line": 52,
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"statement": "5 portails RBAC live · workflow vente end-to-end",
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"status": "in_repo",
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"evidence_modules": [
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"crm/workflow_vente",
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"crm/dossier_vente",
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"crm/commissions",
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"crm/financement_bancaire",
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"fiscal/ecf_dgii",
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"frontend/portails"
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],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "création module + import DocTypes/Workflow + transmission e-CF réelle DGII (Compupar) sur ERPNext LIVE",
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"source": "CLAUDE.md #8 (VPS) · #10 (Cardnet/DGII endpoints prod)"
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},
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{
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"item": "Financement Bancaire Phase 2 : vrais formulaires PDF officiels des 6 banques + implémentation runtime des endpoints /api/hypotheque/* et de renderHypotheque sur le VPS",
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"source": "DIRECTIVE_FINANCEMENT_BANCAIRE_COMPLET_20260803.md (Phase 2 · démarche relationship-manager Michel) · CLAUDE.md #8"
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}
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]
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},
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{
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"id": "S5",
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"kind": "sprint_deliverable",
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"sprint": "S5",
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"roadmap_line": 58,
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"statement": "Dépôts P05/P07 ONAPI · Apps mobile live 2 stores",
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"status": "in_repo",
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"evidence_modules": ["legal/confotur", "qa/audit_5d", "mobile/app_config"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "dépôt ONAPI/CONFOTUR réel + builds Expo 54 et submit App Store / Play Store",
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"source": "roadmap Sprint 5 · Mobile (L57) — builds & submissions stores hors repo · CLAUDE.md #8"
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}
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]
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},
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{
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"id": "S6",
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"kind": "sprint_deliverable",
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"sprint": "S6",
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"roadmap_line": 64,
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"statement": "Indexation Google trilingue · OTOIA voice orchestre AEC",
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"status": "in_repo",
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"evidence_modules": ["seo", "frontend/chat_otoia"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "indexation Google réelle (crawl runtime) + voix Amélie QC (multilingual_v2) exécutée sur runtime OTOIA VPS",
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"source": "CLAUDE.md #8 (VPS) — indexation et TTS sont des services runtime hors repo"
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}
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]
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},
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{
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"id": "S7",
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"kind": "sprint_deliverable",
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"sprint": "S7",
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"roadmap_line": 70,
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"statement": "Plateforme prête pour démo publique (polish · scénarios démo · audit 4Big 95+)",
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"status": "in_repo",
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"evidence_modules": ["demo/scenarios", "qa/audit_4big"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "polish final du site otov7.com (Hero · nav) sur le site LIVE",
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"source": "roadmap Sprint 7 · Frontend « Site otov7.com polish final » (L67) — dépend du site LIVE · CLAUDE.md #8"
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}
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]
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},
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{
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"id": "S8",
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"kind": "sprint_deliverable",
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"sprint": "S8",
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"roadmap_line": 76,
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"statement": "Plateforme démo live · 5 portails · CRM · BIM auto · OTOIA voice",
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"status": "in_repo",
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"evidence_modules": ["qa/regression", "devops/deploy_runbook", "pie/manifest"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "Project Identity Engine complet (Brand Books/logos Flux, storage /opt/oto/data/pie/, sync ERPNext/Speckle/OTO AI) — seul le P0 (manifest de dépendances faisabilité(SSOT)→downstream) est in_repo ; P1-P4 restent à construire",
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"source": "directive PIE (Annexe 12 · V10.1 · 2026-08-03) §160-166 · génération effective côté agents Flux/ERPNext/OTOIA (VPS · CLAUDE.md #8)"
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},
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{
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"item": "déploiement production complet + monitoring exécutés sur le VPS (run-book appliqué)",
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"source": "CLAUDE.md #8 (VPS) — l'exécution du run-book de déploiement revient à l'agent DevOps / ERPNext Backend"
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}
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]
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}
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],
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"mvp_metrics": [
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{
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"id": "M1",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 81,
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"statement": "Faisabilité auto générée en <1h (vs 3-5 jours actuels)",
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"status": "in_repo",
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"evidence_modules": ["publiciste", "faisabilite/generator", "faisabilite/bancable"],
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"evidence_artifacts": [],
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"out_of_scope": []
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},
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{
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"id": "M2",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 82,
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"statement": "Score 4Big >=95/100 sur 100% deliverables",
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"status": "in_repo",
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"evidence_modules": ["qa/audit_4big"],
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"evidence_artifacts": [],
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"out_of_scope": []
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},
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{
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"id": "M3",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 83,
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"statement": "7 dashboards entités uniformes luxury",
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"status": "in_repo",
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"evidence_modules": ["frontend/portails", "rbac/roleprofile_gen"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "rendu luxury dark+doré sur le desk ERPNext LIVE (Custom HTML)",
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"source": "CLAUDE.md #8 (VPS) · #4 (design luxury rendu côté desk)"
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}
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]
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},
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{
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"id": "M4",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 84,
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"statement": "CRM ERPNext natif fonctionnel end-to-end",
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"status": "in_repo",
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"evidence_modules": ["crm/workflow_vente", "crm/dossier_vente", "crm/commissions"],
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"evidence_artifacts": [],
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"out_of_scope": []
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},
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{
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"id": "M5",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 85,
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"statement": "Mobile app publié 2 stores",
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"status": "in_repo",
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"evidence_modules": ["mobile/app_config"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"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)",
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"source": "roadmap Sprint 5 · Mobile (L56-57) — builds & submissions hors repo · CLAUDE.md #8"
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}
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]
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},
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{
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"id": "M6",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 86,
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"statement": "SEO trilingue indexé",
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"status": "in_repo",
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"evidence_modules": ["seo"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "indexation Google réelle (soumission sitemaps + crawl)",
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"source": "CLAUDE.md #8 (VPS) — worker systemd SEO tourne hors repo"
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}
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]
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},
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{
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"id": "M7",
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"kind": "mvp_metric",
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"sprint": null,
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"roadmap_line": 87,
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"statement": "OTOIA voice orchestre bout-en-bout",
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"status": "in_repo",
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"evidence_modules": ["frontend/chat_otoia"],
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"evidence_artifacts": [],
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"out_of_scope": [
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{
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"item": "voix Amélie QC (multilingual_v2) + orchestration AEC exécutées sur runtime OTOIA VPS",
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"source": "CLAUDE.md #8 (VPS) — TTS et pilotage aec.py sont des services runtime hors repo"
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}
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]
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}
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],
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"notes": [
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"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 »).",
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"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.",
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"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)."
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]
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}
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