Audit: BK / Kesiswaan Counseling — Enterprise (SC-COUNSEL)¶
Auditor: server QC (Phase 6C)
Tanggal: 2026-06-11
SKU: SC-COUNSEL (surface scola_counseling)
Environment: scoladev (port 8074)
Ringkasan¶
| Dimensi | Skor /10 | Status |
|---|---|---|
| Backend Odoo | 8 | Hijau |
| Frontend UI/UX | 8 | Hijau |
| Alur Bisnis | 7 | Kuning |
| Overall | Kuning | API counselor hijau; UAT workflow BK pending |
Kesimpulan: Dashboard counselor dan API pelanggaran/prestasi terbukti dengan user bk_user. Go-live menunggu UAT guru BK end-to-end.
API smoke (counselor: bk_user)¶
| Endpoint | Observed |
|---|---|
POST /api/v1/counselor/dashboard |
✅ stats payload |
POST /api/v1/counselor/violations |
✅ registered |
POST /api/v1/counselor/achievements |
✅ registered |
RBAC: admin tidak boleh akses counselor dashboard — expected.
Temuan¶
| ID | Severity | Temuan | Status |
|---|---|---|---|
| COU-M1 | Medium | UAT pelanggaran → konseling → timeline belum operator | Open |
| COU-M2 | Medium | Export Dapodik kesiswaan terkait domain terpisah (SC-DAP) | Mitigated |
| COU-L1 | Low | Confidentiality audit trail BK | Backlog |
Sign-off Checklist (Phase 6C)¶
- [x] 0 temuan Merah
- [x] Pilot evidence
- [ ] UAT guru BK signed
- [x] Config guide
Evidence: SC-COUNSEL-pilot-evidence-2026-06-11.md