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Enterprise Audit Scope — Phase 6 (Non-Professional)

Last verified: 2026-06-11
Prasyarat: COMPLETION-REVIEW-2026-06-11.md — Professional doc/audit repo tuntas
Mitigasi Bagian E: "Scope creep ke modul non-Professional → Kunci scope di package-catalog; fase 2 audit untuk add-on"

1. Apakah sudah saatnya?

Kondisi Status Implikasi
Professional doc + audit repo tuntas ✅ Fondasi metodologi siap
Professional UAT sign-off klien ⏳ Gate disarankan sebelum audit penuh enterprise
Pilot SC-DAP / SC-BOS di scoladev ✅ Boleh lanjut Phase 6A (light audit)
Komitmen penjualan SC-FIN / SC-OPS / SC-DAP TBD Trigger Phase 6B (full domain audit)

Rekomendasi:

  • Sekarang (2026-06-11): Phase 6A–6C audit formal closed untuk semua SKU enterprise terdaftar.
  • Berikutnya: Operator UAT (enterprise + Professional Wave B) + client sign-off.

2. Paket di Luar Professional

SKU Domain L2 Modul backend utama FE surface Audit status
SC-FIN Keuangan (full) scola_account, bridges BOS AccountingManagement/* Phase 6B closed — keuangan-full-audit
SC-OPS Inventaris scola_inventory, procurement bridges InventoryManagement/* Phase 6B closed — inventaris-audit
SC-BOS BOS & RKAS scola_bos_rkas, procurement, executive BOS fund, budget, RKAS Phase 6A closed — bos-rkas-audit
SC-DAP Integrasi regulasi scola_dapodik_*, connector Dapodik admin routes Phase 6A closed — integrasi-regulasi-audit
SC-HR SDM/HR scola_hr, scola_payroll, attendance bridges HR portal Phase 6C closed — hr-audit
SC-ATT-RFID Absensi RFID scola_hr_attendance, scola_smart_attendance RFID attendance app Phase 6C closed — absensi-rfid-audit
SC-FOUND Governance scola_foundation_analytics, leadership Executive dashboards Phase 6C closed — governance-audit
SC-COUNSEL Kesiswaan BK scola_counseling Counseling views Phase 6C closed — counseling-audit

Referensi tiering: professional-package-inventory.md §1, domains/README.md.

3. Fase Eksekusi

Phase 6A — Pilot → Audit ringkas (1–2 minggu)

Trigger: Professional completion review ✅ + pilot evidence ada.

Domain Deliverable Metode
SC-BOS bos-rkas-audit-YYYY-MM-DD.md Extend SC-BOS pilot: topology + API smoke + 3 FE pages
SC-DAP integrasi-regulasi-audit-YYYY-MM-DD.md Extend SC-DAP pilot; staging replay checklist

Output: entri di ENTERPRISE-GAP-REGISTER (subset MASTER, SKU-tagged) — bukan merge ke Professional MASTER tanpa label SKU.

Phase 6B — Full audit add-on (2–3 minggu per SKU bundle)

Trigger: UAT Professional signed OR kontrak add-on SC-FIN/SC-OPS.

Domain Prioritas Halaman FE sample
Keuangan full (SC-FIN) P0 Vendor bills, journal, payment approval, BOS dashboard
Inventaris (SC-OPS) P1 Stock, procurement, asset

Checklist: sama AUDIT-RUBRIC.md §4–§6 + manifest/bridge review (GAP-05 discipline).

Phase 6C — Deferred enterprise (backlog)

HR/Payroll, RFID, Foundation, Counseling — audit saat modul di entitlement tenant produksi.

4. Aturan Scope (anti-creep)

  1. Jangan menurunkan severity Professional ke enterprise backlog tanpa re-audit.
  2. Setiap temuan enterprise punya tag SKU (SC-FIN, SC-DAP, …).
  3. Update domain SSOT (docs/domains/<domain>/README.md) — jangan buat file audit orphan di root.
  4. Portal: tambah nav enterprise hanya setelah audit Phase 6A/B selesai untuk domain tersebut.
  5. QC gate sama §10 development-guide; commit doc + code fix dalam PR yang sama (Bagian E).

5. Definition of Done — Enterprise Phase 6A

  • [x] ENTERPRISE-GAP-REGISTER.md dibuat
  • [x] Audit ringkas SC-BOS + SC-DAP dari template AUDIT-TEMPLATE
  • [x] Domain bos-rkas/ dan integrasi-regulasi/ §5–§8 di-update
  • [x] Pilot evidence linked dari audit files
  • [x] Keputusan go/no-go Phase 6B dicatat

6. Definition of Done — Enterprise Phase 6B

  • [x] Audit full SC-FIN + SC-OPS (keuangan-full-audit, inventaris-audit)
  • [x] Pilot evidence SC-FIN + SC-OPS
  • [x] Config guides enterprise (keuangan-full.md, inventaris.md)
  • [x] Domain keuangan/ + inventaris/ §7–§8 di-update
  • [x] Cross-module BOS-M2 mitigated (API chain); BOS-M3 closed
  • [ ] Operator UAT add-on SC-FIN/SC-OPS/BOS signed — uat-enterprise-addons-manual.md

8. Phase 6C (deferred → kickoff complete)

  • [x] Audit SC-HR, SC-ATT-RFID, SC-FOUND, SC-COUNSEL
  • [x] Pilot evidence + config guides
  • [x] Regresi HR-M0 + ATT-M0 diperbaiki (BE)
  • [ ] Operator UAT per SKU 6C

Lihat ENTERPRISE-PHASE-6C-PREP.md.

9. Referensi