PETA STATUS BAB PRD V5.2 (16 Sep 2026)
Baca di: https://learn.sakidi.my.id/prd-sakila.html (per bab, TOC di kiri).
| Bab | Isi singkat | Status |
|---|---|---|
| 00. Source of Truth | Urutan 8 level bila dokumen bentrok + beda konflik/bug/spec kosong | ✅ Dipakai tiap hari (STOP+tanya) |
| 01. Visi & Misi | Latar, filosofi, positioning Sakila | ⏳ Belum dibedah (non-teknis) |
| 02. Role & Safety | 14 role + batas super_admin + bypass 4 lapis | ✅ Selesai (R1, R3, R6) |
| 03. Model Finansial | amount vs current vs ledger, 4 status, adjustment | ✅ Selesai (R1, R2) |
| 04. Permission | Matriks 14 permission, SoD, Flutter | ✅ Selesai (R1, R3, P3 by-design) |
| 05. Privasi PDP | Enkripsi NIK/GPS, masking, retensi | ✅ Selesai (R6 PhoneMask) |
| 06. Skema DB | Definisi tabel utama MySQL | ✅ Diaudit 16 Sep: 7/7 cocok. Catatan: lab MariaDB 10.11, spec PRD MySQL 8.4, prod adm.umv.or.id BELUM dicek — wajib verifikasi versi sebelum deploy |
| 07. Kontrak API | Envelope + endpoint mobile | ⚙️ Sebagian (standar baru, lama beku) |
| 08. Acceptance | Skenario Gherkin 1-4 (uji perilaku) | ⏳ Belum dipetakan ke test suite |
| 09. Aksesibilitas | UI/UX + standar tunanetra | ⏳ BELUM — prioritas untuk pemilik |
| 10. Safira AI | Multi-provider + guard + red-team | ✅ Selesai (R5) |
| 11. WhatsApp | Gateway, idempotency, enforcement DB | ✅ Selesai (R4) |
| 12. Closed-loop | Lifecycle kepercayaan & dampak donatur | ⏳ Belum dibedah |
| 13. White-label & tenant | Arsitektur multi-lembaga | ⏳ Roadmap (belum mulai) |
| 14. NFR | Kinerja, keamanan, keandalan | ⏳ Belum dibedah |
| 15. Safety Gate | 10 langkah sebelum sentuh prod | ⏳ BELUM — wajib sebelum deploy |
| 16. Aturan AI Agent | 13 larangan + SOP kerja | ✅ Dipakai tiap hari |
| 17. Roadmap & CR | Fase + protokol change request | ✅ Sebagian (roadmap ditulis) |
| 18. Definition of Done | Syarat kerjaan dianggap selesai | ⏳ Belum dibedah |