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=feat-stitch-intelligence-cockpit

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Jens
2026-07-21 22:52:28 +02:00
parent 4505e47d36
commit 479f61fc6a
42 changed files with 754 additions and 857 deletions
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docs/quality/TRACEABILITY_MATRIX.md
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@@ -39,8 +39,8 @@ Legenda: **I** = geïmplementeerd en getest in de huidige MVP; **P** = gedeeltel
| PR-044 | I | profiel/modelversievelden | scoring/profiletests | VR-109 promptversie |
| PR-045 | I | optionele Ollamaservice/fallback | `test_ai.py` | VR-109 |
| PR-046 | I | geen tools + guardrails | AI/securitytests | VR-109/115 evaluaties |
| PR-050 | I | dashboard view/template | viewtests | VR-114 e2e/a11y |
| PR-051 | I | detailview/template/provenance | viewtests | VR-114 |
| PR-050 | I | dashboard view/template + Stitch-cockpitshell | viewtests, VR-118 browsermatrix | VR-114/118 e2e/a11y |
| PR-051 | I | detailview/template/provenance + intelligence-layout | viewtests, VR-118 screenshots | VR-114/118 |
| PR-052 | I | feedbackendpoint/UI | feedback/viewtests | — |
| PR-053 | I | applicationmodel/serviceflow | `tests/integration/test_dedupe_lifecycle_feedback.py`, `tests/integration/test_applications.py` | VR-113 uitgebreid dossier |
| PR-054 | I | `notifications/models.py`, outbox/services/tasks | `tests/integration/test_email_import_notifications.py`, `tests/integration/test_reminders.py` | VR-111 |
@@ -63,7 +63,7 @@ Legenda: **I** = geïmplementeerd en getest in de huidige MVP; **P** = gedeeltel
| NFR-005 | I | domeinapps/services/adapters/ADRs | continue review |
| NFR-006 | I | offline pytest + coveragegate | VR-114 verbreedt e2e |
| NFR-007 | P | `scripts/benchmark.py`, `tests/benchmark/test_benchmark.py` | VR-116 |
| NFR-008 | I | semantische templates/designspec | `tests/e2e/test_vr114_browser_and_accessibility.py` |
| NFR-008 | I | semantische templates/designspec, zes viewports, dark/light en toetsenbordmenu | `tests/e2e/test_vr114_browser_and_accessibility.py`, `docs/design/validation/`, VR-118 |
| NFR-009 | I | lokale SQLite en Docker/Unraidconfig, release-smoke en restore | VR-117 afgerond |
| NFR-010 | I | `apps/sources/services/health.py`, `apps/sources/tasks.py`, `apps/core/views.py`, `config/settings.py` | `tests/integration/test_source_health.py` | VR-112 observability |
@@ -87,5 +87,6 @@ Iedere backlogtaak die een requirement wijzigt, werkt in dezelfde commit deze ma
- VR-102 is gerealiseerd met auditbare policyreviews (`SourcePolicyReview`), robotscache met TTL/size/SSRF-controles en fail-closed policy-gating op verlopen of conflicterende reviews.
- VR-107 is gerealiseerd met `apps/sources/views.py`, `apps/sources/services/manual_import.py`, `templates/sources/list.html`, `static/js/manual_import.js` en bijhorende unit/integration-tests.
- VR-115 is afgerond met productie-hardening voor `config/settings.py`, DNS-rebindmitigatie in `apps/sources/services/fetcher.py`, rate limiting op login en handmatige import, CI-secret- en kwetsbaarheidsscans, non-root/read-only containerhardening en bijbehorende security/unit/integration-tests.
- VR-118 vertaalt de aangeleverde Stitch Intelligence Cockpit naar de bestaande server-rendered routes. Bewijs staat in `docs/design/STITCH_INTEGRATION_PLAN.md`, `docs/design/validation/`, de view/a11ytests en de gedeelde lokale shell/assets.