Enterprise Phase 6C — Preparation Brief

Last verified: 2026-06-11
Status: Kickoff complete — audit formal + pilot evidence delivered

Prasyarat selesai: Phase 6A + 6B ✅

---

1. Deliverables (done)

SKU	Pilot	Audit	Config guide
SC-HR	SC-HR-pilot-evidence	hr-audit-2026-06-11.md	hr.md
SC-ATT-RFID	SC-ATT-RFID-pilot	absensi-rfid-audit	absensi.md § RFID
SC-FOUND	SC-FOUND-pilot	governance-audit	governance.md
SC-COUNSEL	SC-COUNSEL-pilot	counseling-audit	counseling.md

---

2. Regresi diperbaiki saat kickoff

ID	Fix
HR-M0	scola_payroll/__init__.py load controllers; hr_document_api import _
ATT-M0	RfidElevationMixin shared across RFID HTTP controllers

---

3. Open — operator UAT

SKU	Item
SC-HR	Payroll cycle — UAT-HR.md
SC-ATT-RFID	Hardware ingest + kartu terdaftar
SC-FOUND	Login foundation_chairman + finance rollup
SC-COUNSEL	Workflow BK pelanggaran→konseling

---

4. Referensi

• ENTERPRISE-GAP-REGISTER.md §7–§11
• ENTERPRISE-AUDIT-SCOPE.md