Production Readiness Audit¶

Audit kualitas implementasi per domain untuk go-live paket Professional.

Last verified: 2026-06-11 (completion review + enterprise scope)

Struktur¶

File	Isi
AUDIT-TEMPLATE.md	Template audit per domain
AUDIT-RUBRIC.md	Rubric skor Hijau/Kuning/Merah
MASTER-GAP-REGISTER.md	Konsolidasi temuan Professional
REMEDIATION-BACKLOG.md	Triage & status perbaikan
IMPLEMENTATION-PLAN-POST-GAP-CLOSURE.md	Rencana Wave A–D post gap closure
COMPLETION-REVIEW-2026-06-11.md	Review kelengkapan vs rencana Bagian F
QC-GATE-EVIDENCE-2026-06-11.md	Log QC gate server
ENTERPRISE-AUDIT-SCOPE.md	Phase 6 — audit non-Professional (Bagian E)
ENTERPRISE-GAP-REGISTER.md	Register temuan add-on SKU
ENTERPRISE-PHASE-6C-PREP.md	Brief persiapan Phase 6C
GAP-01-closure-review-2026-06-11.md	Closure review auth migration
`<domain>-audit-2026-06-11.md`	Audit per domain P0 (Professional)
`bos-rkas-audit-2026-06-11.md`, `integrasi-regulasi-audit-2026-06-11.md`	Audit Phase 6A enterprise add-on
`keuangan-full-audit-2026-06-11.md`, `inventaris-audit-2026-06-11.md`	Audit Phase 6B enterprise add-on
`hr-audit`, `absensi-rfid-audit`, `governance-audit`, `counseling-audit`	Audit Phase 6C enterprise add-on