- Add all process docs to mkdocs.yml nav (15 missing pages) - Replace relative links to files outside docs/ with absolute GitHub URLs - Add docs/audit/ directory (templates + reports) - Add validation config to allow unlisted audit reports as info-level
80 lines
3.1 KiB
Markdown
80 lines
3.1 KiB
Markdown
# Synthese d'audit — Release 0.3.1
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**Date** : 2026-04-10
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**Branche** : release/0.3.1
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**Derniere mise a jour** : 2026-04-10 (re-audit post remediations PR #131, #133, #135, #139, #144)
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---
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## Tableau de bord
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| # | Audit | Score initial | Score actuel | CRIT | MAJ | MIN | INFO | Verdict |
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|---|-------|--------------|--------------|------|-----|-----|------|---------|
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| 01 | Clean Architecture | 75 | **100** | 0 | 0 | 0 | 0 | **GO** |
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| 02 | DDD | 81 | **100** | 0 | 0 | 0 | 0 | **GO** |
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| 03 | Clean Code | 56 | **93** | 0 | 0 | 2 | 0 | **GO** |
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| 04 | KISS | 100 | 100 | 0 | 0 | 0 | 0 | GO |
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| 05 | DRY | 83 | 83 | 0 | 1 | 0 | 0 | GO |
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| 06 | SOLID | 100 | 100 | 0 | 0 | 0 | 0 | GO |
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| 07 | Decouplage | 76 | **100** | 0 | 0 | 0 | 0 | **GO** |
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| 08 | Securite | 97 | 97 | 0 | 0 | 1 | 1 | GO |
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| 09 | Tests | 100 | 100 | 0 | 0 | 0 | 3 | GO |
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| 10 | CI / Build | 90 | 90 | 0 | 0 | 2 | 0 | GO |
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| 11 | Documentation | 89 | 89 | 0 | 1 | 0 | 0 | GO |
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| 12 | Performance | 86 | 86 | 0 | 0 | 3 | 0 | GO |
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**Score global** : 95 / 100 (moyenne ponderee)
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**Ecarts CRITICAL totaux** : 0 (etaient 5)
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**Ecarts MAJOR totaux** : 2 (etaient 12)
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---
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## PRs de remediation mergees
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| PR | Branche | Sujet | Ecarts corriges |
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|----|---------|-------|-----------------|
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| #131 | fix/clean-architecture-audit (base) | Clean Architecture | C1, C2, C3, M1, M2, MIN-1 |
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| #133 | fix/clean-architecture-audit | Clean Architecture | (complement PR #131) |
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| #135 | fix/ddd-audit | DDD | C4, M3, M4 |
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| #139 | fix/clean-code-audit | Clean Code | M5, M6, M7 |
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| #144 | fix/decoupling-audit | Decouplage | C5, M9, M10, M11, MIN-7 |
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---
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## Ecarts residuels
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### MAJOR restants
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1. **[05]** Magic numbers 612.0/792.0 dupliques — `infra/serve_converter.py:195,196,223,224`
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2. **[11]** Changelog 0.3.1 incomplet — `CHANGELOG.md`
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### MINOR restants (non bloquants)
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1. **[03]** Fonctions depassant 30 lignes — `infra/local_converter.py`, `infra/local_chunker.py` (pipeline Docling)
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2. **[03]** Fichiers source depassant 300 lignes — `StudioPage.vue` (~1200 lignes), `ResultTabs.vue` (~690 lignes)
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3. **[08]** Securite — ecart MINOR residuel
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4. **[09]** Tests — 3 ecarts INFO
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5. **[10]** CI / Build — 2 ecarts MINOR
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6. **[12]** Performance — 3 ecarts MINOR
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---
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## Verdict final : GO
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**0 ecart CRITICAL** — tous les bloqueurs de release resolus.
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**Score global 95/100** — toutes les categorues au-dessus du seuil GO.
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**Points forts du projet :**
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- Clean Architecture complete (100/100) : injection de dependances, ports/adapters, domain pur
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- DDD exemplaire (100/100) : invariants proteges, value objects immutables, bounded contexts
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- Architecture SOLID exemplaire (100/100)
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- Simplicite KISS (100/100), aucune sur-ingenierie
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- Suite de tests exhaustive (100/100) couvrant tous les endpoints, services et composants
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- Decouplage frontend complet (100/100) : features isolees, pont reactif `appConfig`
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- Securite solide (97/100), aucune vulnerabilite detectee
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- CI/Build robuste (90/100) avec pipeline multi-phase et smoke tests
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**Ecarts MAJOR residuels a planifier (prochain cycle) :**
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- Extraire les magic numbers de `serve_converter.py` (S)
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- Completer le changelog 0.3.1 (S)
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