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Audit: SPMB — Production Readiness

Tanggal: 2026-06-11 | Paket: Professional

Ringkasan

Dimensi Skor Status
Backend Odoo 7/10 Kuning
Frontend UI/UX 8/10 Hijau
Alur Bisnis 8/10 Hijau
Overall Hijau Siap

Temuan Medium

ID Temuan Evidence Rekomendasi
SP-M1 spmb_api.py + models — elevated sudo() untuk lifecycle 15+ controller, 18+ models Hardening sesuai GAP-02
SP-M2 Public register endpoints — perlu rate limit operasional /api/SPMB/account/register Monitor + Turnstile jika abuse
SP-M3 Edge cases dokumentasi ada tapi perlu replay UAT klien docs/SPMB_* backend Jalankan spmb-manual-uat

Backend

  • ✅ Modul lengkap: zonasi, afirmasi, prestasi, ranking
  • scola_admission_assessment bridge CBT
  • ✅ Extensive SPMB docs di gcgscola/docs

Frontend

  • ✅ Dedicated spmbRoutes.js — landing, detail, dokumen, CBT
  • ✅ Admin SPMB mirror staff TU

Flow

  • ✅ Register → form → dokumen → submit — terdokumentasi UAT
  • ✅ Daftar ulang flow ada

Referensi

spmb-flow-audit.md, spmb-manual-uat.md