Production Readiness Audit

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

Last verified: 2026-06-11

Struktur

File	Isi
AUDIT-TEMPLATE.md	Template audit per domain
AUDIT-RUBRIC.md	Rubric skor Hijau/Kuning/Merah
MASTER-GAP-REGISTER.md	Konsolidasi temuan semua domain
REMEDIATION-BACKLOG.md	Triage & status perbaikan
<domain>-audit-2026-06-11.md	Audit per domain P0

Domain P0 (Professional)

1. user-management-audit-2026-06-11.md
2. academic-audit-2026-06-11.md
3. absensi-audit-2026-06-11.md
4. spmb-audit-2026-06-11.md
5. keuangan-audit-2026-06-11.md
6. lms-audit-2026-06-11.md
7. cbt-audit-2026-06-11.md
8. perpustakaan-audit-2026-06-11.md
9. komunikasi-audit-2026-06-11.md

Referensi Audit Existing

• odoo-best-practice-gap-register.md
• cbt/best-practice-gap-analysis
• academic/assessment-eraport-audit

Go-Live Gate

Lihat AUDIT-RUBRIC.md § Exit Criteria dan UAT sign-off template.