Remediation Backlog — Production Readiness¶
Last verified: 2026-06-11
1. Triage Summary¶
| Priority | Count | Go-live impact |
|---|---|---|
| P0 Merah | 0 | None — proceed |
| P1 Medium | 16 | Mitigated via docs/training; code fix post-sprint |
| P2 Low | 6 | Post-launch |
Keputusan: Go-live Professional dapat dilanjutkan dengan:
- Training workflow rapor & SPMB
- UAT sign-off klien wajib
- Security hardening sudo() di sprint berikutnya (tidak memblokir operasi harian jika ACL record rules aktif)
2. P1 Items — Status¶
| ID | Action | Owner | Status | Target |
|---|---|---|---|---|
| GAP-02 | Audit manual_payment_api.py, tier1_attendance_api.py, spmb_api.py |
Backend | Open | Sprint+1 |
| GAP-UI-01 | Migrasi HomeLayout → AppLayout (batch PaymentConfig, Academic report) | Frontend | In progress — PaymentConfig 11 file selesai 2026-06-11 | Sprint+1 |
| AC-M2 | Quick start cetak rapor + training wali kelas | Docs | Done | 2026-06-11 |
| SP-M3 | Jalankan spmb-manual-uat dengan klien | QA/Implementor | Pending | Pre go-live |
| AC-M3 | grade_publish_flow E2E | QA | Pending | Pre go-live |
| CB-M3 | Verifikasi question sync sebelum ujian sekolah | Guru/QA | Pending | Pre first exam |
3. Mitigasi Operasional (tanpa code change)¶
| Risiko | Mitigasi |
|---|---|
| Guru bingung alur rapor | cetak-rapor quick start + sesi training 1 jam |
| Ortu tidak bisa bayar SPP | bayar-spp quick start + bendahara SLA 1x24 jam |
| Fitur tidak muncul | support-playbook |
| sudo security concern | Backend ACL tetap primary; monitor audit log |
4. Re-Audit Trigger¶
Jalankan ulang audit domain jika: - Fix P1 merged untuk domain tersebut - Upgrade paket (tambah SC-FIN, SC-STUDENT, dll.) - Incident production terkait security atau data integrity
Template: AUDIT-TEMPLATE.md
5. Closure Log¶
| Tanggal | Item | Hasil |
|---|---|---|
| 2026-06-11 | Dokumentasi production readiness | Delivered — 9 domain, 14 role guides, audits |
| 2026-06-11 | P0 blocker scan | 0 Merah — go-live gate documentation path clear |
| 2026-06-11 | KE-M2 PaymentConfig UI | HomeLayout dihapus dari 11 view PaymentConfig |
| 2026-06-11 | Docs portal | https://docs.gcgscola.id aktif (MkDocs + nginx) |
| 2026-06-11 | Agent guidelines | Branch matrix develop/main ditambahkan ke Master Guide |