Workflow State — PD-81
Story
- ID : PD-81
- Titre : Créer module Legal PRE pour accès judiciaire
- Projet : backend
- Epic : PD-189 (CRYPTO)
- Domaine : crypto-proof
- Priorité : High
- Labels : b2c, legal-pre, mineurs
État du workflow
| Étape | Nom | État | Date |
| 0 | Expression de besoin | DONE_STEP | 2026-02-23 |
| 1 | Spécification | DONE_STEP | 2026-02-23 |
| 2 | Tests & Validation | DONE_STEP | 2026-02-23 |
| 3 | Review spécification | DONE_STEP | 2026-02-23 |
| 4 | Plan d'implémentation | DONE_STEP | 2026-02-23 |
| 5 | Review plan | DONE_STEP | 2026-02-23 |
| 6 | Implémentation | DONE_STEP | 2026-02-23 |
| 7 | Acceptabilité | DONE_STEP | 2026-02-23 |
| 8 | Review acceptabilité | DONE_STEP | 2026-02-23 |
| 9 | Retour d'expérience | DONE_STEP | 2026-02-23 |
| 10 | Rétrospective | DONE_STEP | 2026-02-23 |
État courant
- current_step : 10
- status : DONE_STEP
- step7_corrections : 9 (R-02, R-03, R-07, S-05, S-06, T-01, T-03, T-04, T-06, S-01, S-02, S-03, S-04)
- step7_verdict : RESERVES → acceptabilité relancée avec 79 tests
- step7_reviews : code=RESERVES, tests=RESERVES, security=RESERVES (après triage v4)
- gate8_iterations : 4
- verdict_g8_v1 : NON_CONFORME (6.13/10) — completeness=6, test_coverage=5.5, security=6, traceability=7
- verdict_g8_v2 : RESERVE (7.50/10) — completeness=7.4, test_coverage=6.8, security=7.6, traceability=8.2
- verdict_g8_v3 : RESERVE (7.80/10) — completeness=7.8, test_coverage=7.4, security=8.0, traceability=8.0
- verdict_g8_v4 : GO (8.15/10) — completeness=8.2, test_coverage=8.0, security=8.2, traceability=8.2
- step6_commits : 10 (73e53aa → 2a6f92e)
- step6_tasks : 19/19
- step6_tests : 52 passed (6 suites)
- step6_branch : feature/PD-81-legal-pre
- gate3_iterations : 3
- verdict_g3_v1 : NON_CONFORME (4.25/10)
- verdict_g3_v2 : RESERVE (8.00/10) — completeness=9, testability=7, clarity=7, traceability=9
- verdict_g3_v3 : GO (9.25/10) — completeness=9, testability=9, clarity=9, traceability=10
- gate5_iterations : 2
- verdict_g5_v1 : RESERVE (7.75/10) — feasibility=8, coverage=9, risk_mitigation=6, coherence=8
- verdict_g5_v2 : GO (8.50/10) — feasibility=8, coverage=9, risk_mitigation=8, coherence=9
Versions des prompts
| Prompt | Version |
| 0-expression-besoin | 1.0.0 |
| 1-specification | 1.0.0 |
| 2-tests-validation | 1.0.0 |
| 3-specification-review | 1.0.0 |
| 4-plan-implementation | 1.0.0 |
| 5-plan-review | 1.1.0 |
| 6-implementation | 1.0.0 |
| 6a-decomposition | 2.0.0 |
| 6b-agent-task | 1.1.0 |
| 6c-synthese | 1.0.0 |
| 7-acceptabilite | 1.0.0 |
| 7a-review-code | 1.0.0 |
| 7b-review-tests | 1.0.0 |
| 7c-review-security | 1.1.0 |
| 8-revue-acceptabilite | 1.0.0 |
| 9-rex | 1.0.0 |
| confrontation | 1.0.0 |
Dépendances
- PD-41 (Service PRE NuCypher/Umbral) — DONE
- PD-37 (HSM audit signature) — DONE
- PD-38 (SHA3 hash) — DONE
- PD-39 (TSA RFC3161) — DONE
- PD-82 (Double validation) — DONE