ENTERPRISE GAP REGISTER — Add-on SKUs
Last verified: 2026-06-11
Scope: Di luar paket Professional (SC-CORE + SC-LEARN + SC-ASSESS + SC-LIB)
Metodologi: ENTERPRISE-AUDIT-SCOPE.md Phase 6A–C
Temuan Professional tetap di MASTER-GAP-REGISTER.md. File ini hanya untuk SKU add-on.
1. Ringkasan Phase 6A (pilot → audit ringkas)
| SKU |
Domain |
Pilot evidence |
Audit file |
Status overall |
| SC-BOS |
BOS & RKAS |
SC-BOS pilot |
Phase 6A pending |
Kuning — seam extraction closed; audit formal belum |
| SC-DAP |
Dapodik |
SC-DAP pilot |
Phase 6A pending |
Kuning — pilot closed; staging replay pending |
2. Backlog Phase 6B (full audit — trigger: UAT Pro signed atau kontrak add-on)
| SKU |
Domain |
Prioritas |
Trigger |
| SC-FIN |
Keuangan full |
P0 |
Klien aktifkan accounting/BOS billing |
| SC-OPS |
Inventaris |
P1 |
Klien aktifkan gudang/pengadaan |
3. Backlog Phase 6C (deferred)
| SKU |
Domain |
Catatan |
| SC-HR |
SDM/Payroll |
Audit saat modul di entitlement produksi |
| SC-ATT-RFID |
RFID attendance |
AT-M3 menu gate done; hardware UAT terpisah |
| SC-FOUND |
Governance yayasan |
Deferred hardening |
| SC-COUNSEL |
BK/Kesiswaan |
Domain SSOT ada; audit belum |
4. Aturan update
- Setiap temuan wajib tag SKU + severity (Merah/Kuning/Hijau).
- Jangan duplikasi item yang sudah closed di MASTER tanpa label
(enterprise widen).
- Setelah audit Phase 6A selesai, tambahkan file
*-audit-YYYY-MM-DD.md per domain.