PD-272 — Dossier de conformite Gate 8 CLOSURE (v1)¶
1. Synthese¶
| Phase | Executor | Verdict |
|---|---|---|
| Phase 1 — Review | Claude Sonnet (OpenCode) | ACCEPTE |
| Phase 2 — Confrontation | Claude (orchestrateur) | ACCEPTE |
2. Documents de reference¶
- Specification : PD-272-specification.md (8 invariants, 6 CA)
- Tests : PD-272-tests.md (14 TC)
- Acceptabilite : PD-272-acceptability.md
- Review step 8 : PD-272-review-step8.md
- Confrontation step 8 : PD-272-confrontation-step8.md
3. Ecarts consolides¶
| ID | Type | Criticite | Description | Statut |
|---|---|---|---|---|
| ACC-01 | ECT | MINEUR | IF TG_OP vs forbidden pattern | RESOLU |
| ACC-02 | ECT | MINEUR | Isolation tests | RESOLU |
| ACC-03 | OPS | MINEUR | Sonar scan skip | NON RESOLU (non imputable) |
Bilan : 0 BLOQUANT, 0 MAJEUR, 1 MINEUR non resolu (non imputable)
4. Scores¶
| Critere | Score | Justification |
|---|---|---|
| conformity | 9.5 | Tous les invariants coeur couverts, messages contractuels exacts |
| test_coverage | 8.5 | 7/7 tests d'integration TypeScript, Prolog delegue TASK-3 |
| security | 9.0 | Pas de surface d'attaque, IF TG_OP justifie, TRUNCATE hors scope |
| maintainability | 9.0 | Pattern identique PD-81/PD-237, code concis (~40 lignes) |
Moyenne : 9.0/10
5. Deductions¶
- 0 ecart BLOQUANT (0 × -2 = 0)
- 0 ecart MAJEUR (0 × -1 = 0)
- 1 ecart MINEUR non imputable (0 × -0.25 = 0 — non decompte car non imputable)
Score final : 9.0/10
6. Verdict¶
GO — Tous les scores >= 8.0. Moyenne 9.0/10.