Audit: Governance Yayasan — Enterprise (SC-FOUND)¶
Auditor: server QC (Phase 6C)
Tanggal: 2026-06-11
SKU: SC-FOUND (scola_foundation_analytics)
Environment: scoladev (port 8074)
Ringkasan¶
| Dimensi | Skor /10 | Status |
|---|---|---|
| Backend Odoo | 8 | Hijau |
| Frontend UI/UX | 7 | Kuning |
| Alur Bisnis | 7 | Kuning |
| Overall | Kuning | Rollup API hijau; UAT yayasan + data benchmark pending |
Kesimpulan: Endpoint foundation (dashboard, performance, programs, academic-governance) terbukti. Finance rollup wajib role foundation_chairman — benar secara RBAC. Sebagian FE page masih placeholder warning.
API smoke¶
| Endpoint | admin | foundation_chairman |
|---|---|---|
/api/v1/foundation/dashboard |
✅ | UAT pending |
/api/v1/foundation/finance |
Denied ✅ | UAT pending |
/api/v1/foundation/academic-governance |
✅ empty benchmarks | — |
Temuan¶
| ID | Severity | Temuan | Status |
|---|---|---|---|
| FOUND-M1 | Medium | UAT role foundation_chairman belum formal |
Open |
| FOUND-M2 | Medium | academic-governance data kosong di pilot |
Open — butuh multi-unit data |
| FOUND-M3 | Medium | FE foundationPageConfigs warning placeholder |
Open |
| FOUND-L1 | Low | Benchmark multi-unit | Backlog |
Sign-off Checklist (Phase 6C)¶
- [x] 0 temuan Merah
- [x] Pilot evidence
- [ ] UAT ketua yayasan signed
- [x] Domain SSOT updated
Evidence: SC-FOUND-pilot-evidence-2026-06-11.md