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oto-enterprise-os-dtp/05_deliverables_mvp/qa/acceptance/out/acceptance_matrix.json
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{
"matrix": [
{
"id": "S1",
"kind": "sprint_deliverable",
"sprint": "S1",
"roadmap_line": 33,
"statement": "Repo Gitea live · gap analysis complète · baseline tests OK",
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{
"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)"
}
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{
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"statement": "7 dashboards uniformes · CRM avec pipeline live · RBAC 50 rôles",
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{
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"gated": true
},
{
"module": "rbac/fixtures_gen",
"ci_job": "rbac-fixtures-tests",
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{
"module": "rbac/userperm_gen",
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{
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"gated": true
},
{
"module": "rbac/apply_plan",
"ci_job": "rbac-applyplan-tests",
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{
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"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)"
}
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"statement": "P07 Aqua Terra faisabilité complète auto-générée en <1h",
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"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)"
}
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"statement": "5 portails RBAC live · workflow vente end-to-end",
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{
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"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)"
}
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{
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"statement": "Dépôts P05/P07 ONAPI · Apps mobile live 2 stores",
"status": "in_repo",
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{
"module": "legal/confotur",
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},
{
"module": "qa/audit_5d",
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"gated": true
}
],
"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"
}
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"id": "S6",
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"statement": "Indexation Google trilingue · OTOIA voice orchestre AEC",
"status": "in_repo",
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"gated": true
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{
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"gated": true
}
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{
"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"
}
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"id": "S7",
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"statement": "Plateforme prête pour démo publique (polish · scénarios démo · audit 4Big 95+)",
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"gated": true
}
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"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"
}
],
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"id": "S8",
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}
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"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"
}
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{
"id": "M1",
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"gated": true
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"module": "faisabilite/bancable",
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"gated": true
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{
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"gated": true
}
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{
"id": "M3",
"kind": "mvp_metric",
"sprint": null,
"roadmap_line": 83,
"statement": "7 dashboards entités uniformes luxury",
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{
"module": "frontend/portails",
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"gated": true
},
{
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"ci_job": "rbac-roleprofile-tests",
"gated": true
}
],
"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)"
}
],
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"all_artifacts_exist": true,
"has_evidence": true
},
{
"id": "M4",
"kind": "mvp_metric",
"sprint": null,
"roadmap_line": 84,
"statement": "CRM ERPNext natif fonctionnel end-to-end",
"status": "in_repo",
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{
"module": "crm/workflow_vente",
"ci_job": "crm-workflow-vente-tests",
"gated": true
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{
"module": "crm/dossier_vente",
"ci_job": "crm-dossier-vente-tests",
"gated": true
},
{
"module": "crm/commissions",
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"gated": true
}
],
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{
"id": "M5",
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"sprint": null,
"roadmap_line": 85,
"statement": "Mobile app publié 2 stores",
"status": "out_of_scope",
"modules": [],
"artifacts": [],
"out_of_scope": [
{
"item": "builds Expo 54 + submit App Store #32 / Play Store — aucune fabrication en repo",
"source": "roadmap Sprint 5 · Mobile (L56-57) — builds & submissions hors repo · CLAUDE.md #8"
}
],
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"has_evidence": false
},
{
"id": "M6",
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"sprint": null,
"roadmap_line": 86,
"statement": "SEO trilingue indexé",
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{
"module": "seo",
"ci_job": "seo-tests",
"gated": true
}
],
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{
"item": "indexation Google réelle (soumission sitemaps + crawl)",
"source": "CLAUDE.md #8 (VPS) — worker systemd SEO tourne hors repo"
}
],
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},
{
"id": "M7",
"kind": "mvp_metric",
"sprint": null,
"roadmap_line": 87,
"statement": "OTOIA voice orchestre bout-en-bout",
"status": "in_repo",
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{
"module": "frontend/chat_otoia",
"ci_job": "chat-otoia-tests",
"gated": true
}
],
"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"
}
],
"n_modules": 1,
"all_modules_gated": true,
"all_artifacts_exist": true,
"has_evidence": true
}
],
"verdict": true
}
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