Completion Review — Dokumentasi & Audit Production (Professional)
Tanggal review: 2026-06-11
Mode: server · workspace /home/scola/odoo
Referensi rencana: Dokumentasi & Audit Production Readiness (Bagian A–F)
Paket: SC-CORE + SC-LEARN + SC-ASSESS + SC-LIB
1. Verdict
| Aspek |
Status |
Catatan |
| Artefak repo L2–L4 (Professional) |
Tuntas |
9 domain + §7–§8, 14 role guide, 10 quick-start, portal MkDocs |
| Audit 9 domain P0 |
Tuntas |
Semua file audit 2026-06-11; MASTER + REMEDIATION sinkron |
| Remediasi kode global (GAP-01/02/03, UI) |
Tuntas (Professional) |
Wave A–D closed; residual proses QA/UAT |
| Evidence go-live klien |
Belum tuntas |
UAT sign-off + 3 skenario QA terjadwal — bukan gap dokumen |
| Perluasan audit non-Professional |
Siap di-scope |
Lihat ENTERPRISE-AUDIT-SCOPE.md |
Kesimpulan: Implementasi rencana Professional sudah baik dan tuntas untuk sisi dokumentasi/audit repo. Go-live klien pertama masih menunggu Wave B (UAT/sign-off), bukan pekerjaan dokumen tambahan.
2. Checklist Bagian F — Deliverable Akhir
2.1 Repo scola-fe-v2/docs/
| Deliverable |
Target |
Aktual |
Status |
| 9 domain README (6+2 bagian) |
§1–§8 |
academic, absensi, spmb, keuangan, lms, cbt, perpustakaan, komunikasi, user-management (+ student-parent-data overlay) |
✅ |
| User guide per-role |
≥13 file |
14 file di user-guide/per-role/ |
✅ |
| Quick Start workflow inti |
~10 |
10 file di user-guide/quick-start/ |
✅ |
| Client implementation playbook |
1 |
operations/client-implementation-playbook.md |
✅ |
| MASTER-GAP-REGISTER |
1 |
audit/production-readiness/MASTER-GAP-REGISTER.md |
✅ |
| Audit per domain P0 |
9 |
9 file *-audit-2026-06-11.md |
✅ |
| Configuration guides L3 |
9 domain |
operations/configuration-guides/ |
✅ |
| FAQ + Glossary |
1+1 |
user-guide/faq.md, user-guide/glossary.md |
✅ |
| Portal MkDocs |
docs.gcgscola.id |
mkdocs.yml + build-docs.sh --install |
✅ |
| Rubric + template + backlog |
3 |
AUDIT-RUBRIC, AUDIT-TEMPLATE, REMEDIATION-BACKLOG |
✅ |
| QC gate evidence |
log |
QC-GATE-EVIDENCE-2026-06-11.md |
✅ |
2.2 Repo gcgscola/docs/
| Deliverable |
Target |
Aktual |
Status |
| README modul Professional |
≥15 |
15 modul + index |
✅ |
| scola_identity_admin |
opsional bridge |
Ditambahkan 2026-06-11 |
✅ |
| API_ENDPOINTS_COMPLETE |
update delta |
File ada di repo root BE; delta incremental via domain SSOT |
⚠️ Maintain on API change |
2.3 Evidence Go-Live (proses)
| Item |
Status |
Owner |
| UAT sign-off klien |
⏳ Template siap |
Implementor + klien |
| SP-M3 SPMB manual UAT |
⏳ Scheduled |
QA |
| AC-M3 grade publish E2E |
⏳ Scheduled |
QA |
| CB-M3 question sync recon |
⏳ Scheduled |
Guru/QA |
| QC gate server log |
✅ |
QC-GATE-EVIDENCE |
3. Checklist Bagian B — Exit Audit Gate
| Kriteria |
Status |
| 0 temuan Merah workflow inti |
✅ |
| 9 domain Hijau/Kuning dengan mitigasi |
✅ (Akademik & Keuangan Kuning — training/docs) |
| GAP-01/02/03 closed (Professional) |
✅ |
| GAP-UI-01/02 closed |
✅ |
| Dokumentasi L2 §7–§8 |
✅ |
| Portal https://docs.gcgscola.id |
✅ |
4. Residual (bukan blocker dokumen)
| ID |
Item |
Rekomendasi |
| Wave B |
UAT klien + 3 QA scheduled |
Jalankan sebelum go-live produksi klien pertama |
| LM-M2 |
LMS integration test coverage |
Post-launch |
| GAP-04 widen |
Dapodik live host staging |
Saat SC-DAP di-provision ke staging |
| GAP-08 |
FE prefix fallback shrink |
Saat BE domain metadata eksplisit |
5. Keputusan Reviewer
Dokumentasi & Audit Production (Professional): APPROVED for repository completeness.
Langkah berikutnya yang benar secara risiko (selaras Bagian E):
- Tidak melebar audit penuh ke enterprise sebelum UAT Professional ditandatangani kecuali ada komitmen penjualan/add-on SC-FIN/SC-OPS/SC-DAP.
- Ya mulai Phase 6 scoping — dokumen ENTERPRISE-AUDIT-SCOPE.md + pilot evidence SC-DAP/SC-BOS sudah ada sebagai fondasi.
- Sync portal mingguan setelah edit
docs/ (./scripts/build-docs.sh --install).