181 lines
4.8 KiB
JSON
181 lines
4.8 KiB
JSON
{
|
|
"timestamp": "2026-04-16 23:15:05",
|
|
"frameworks": [
|
|
{
|
|
"name": "Lean Six Sigma",
|
|
"std": "DMAIC",
|
|
"c": [
|
|
{
|
|
"name": "KPIs defined",
|
|
"ok": true,
|
|
"detail": "Quality=99.3%"
|
|
},
|
|
{
|
|
"name": "Monitoring",
|
|
"ok": false,
|
|
"detail": "5 crons"
|
|
},
|
|
{
|
|
"name": "Quality>95",
|
|
"ok": true,
|
|
"detail": "99.3%"
|
|
},
|
|
{
|
|
"name": "Auto-fix",
|
|
"ok": false,
|
|
"detail": "AntiReg"
|
|
},
|
|
{
|
|
"name": "Documentation",
|
|
"ok": false,
|
|
"detail": "0 wiki"
|
|
}
|
|
],
|
|
"s": 2,
|
|
"t": 5
|
|
},
|
|
{
|
|
"name": "ITIL v4",
|
|
"std": "Service Mgmt",
|
|
"c": [
|
|
{
|
|
"name": "Incident Mgmt",
|
|
"ok": false,
|
|
"detail": "AntiReg *\/5"
|
|
},
|
|
{
|
|
"name": "Change Mgmt",
|
|
"ok": true,
|
|
"detail": "2512 commits\/7d"
|
|
},
|
|
{
|
|
"name": "SLA Monitor",
|
|
"ok": false,
|
|
"detail": "2\/9"
|
|
},
|
|
{
|
|
"name": "Availability",
|
|
"ok": true,
|
|
"detail": "15 domains UP"
|
|
}
|
|
],
|
|
"s": 2,
|
|
"t": 4
|
|
},
|
|
{
|
|
"name": "ISO 9001",
|
|
"std": "Quality",
|
|
"c": [
|
|
{
|
|
"name": "Quality policy",
|
|
"ok": false,
|
|
"detail": "0 KB"
|
|
},
|
|
{
|
|
"name": "Process monitor",
|
|
"ok": false,
|
|
"detail": "5 crons"
|
|
},
|
|
{
|
|
"name": "Continuous improvement",
|
|
"ok": false,
|
|
"detail": "Auto-fix"
|
|
},
|
|
{
|
|
"name": "Nonconformity",
|
|
"ok": true,
|
|
"detail": "99.3%"
|
|
}
|
|
],
|
|
"s": 1,
|
|
"t": 4
|
|
},
|
|
{
|
|
"name": "ISO 27001",
|
|
"std": "InfoSec",
|
|
"c": [
|
|
{
|
|
"name": "SSL",
|
|
"ok": false,
|
|
"detail": "cert"
|
|
},
|
|
{
|
|
"name": "SSO",
|
|
"ok": false,
|
|
"detail": "9 flows"
|
|
},
|
|
{
|
|
"name": "Secrets",
|
|
"ok": true,
|
|
"detail": "env"
|
|
},
|
|
{
|
|
"name": "Audit logs",
|
|
"ok": true,
|
|
"detail": "active"
|
|
},
|
|
{
|
|
"name": "GOLD backup",
|
|
"ok": true,
|
|
"detail": "vault"
|
|
}
|
|
],
|
|
"s": 3,
|
|
"t": 5
|
|
},
|
|
{
|
|
"name": "ISO 14001",
|
|
"std": "Environmental",
|
|
"c": [
|
|
{
|
|
"name": "Sovereign AI",
|
|
"ok": true,
|
|
"detail": "0 EUR"
|
|
},
|
|
{
|
|
"name": "Disk<85%",
|
|
"ok": true,
|
|
"detail": "84%"
|
|
},
|
|
{
|
|
"name": "Local inference",
|
|
"ok": true,
|
|
"detail": "8 Ollama"
|
|
}
|
|
],
|
|
"s": 3,
|
|
"t": 3
|
|
},
|
|
{
|
|
"name": "SAFe\/Agile",
|
|
"std": "Agile",
|
|
"c": [
|
|
{
|
|
"name": "CI\/CD",
|
|
"ok": true,
|
|
"detail": "2512 commits"
|
|
},
|
|
{
|
|
"name": "Auto testing",
|
|
"ok": true,
|
|
"detail": "L99 exhaustive"
|
|
},
|
|
{
|
|
"name": "DevOps",
|
|
"ok": false,
|
|
"detail": "5 pipelines"
|
|
},
|
|
{
|
|
"name": "Retrospective",
|
|
"ok": false,
|
|
"detail": "0 learnings"
|
|
}
|
|
],
|
|
"s": 2,
|
|
"t": 4
|
|
}
|
|
],
|
|
"score": 52,
|
|
"total_checks": 25,
|
|
"total_pass": 13
|
|
} |