docs: T-191/192/193 PV formel DPO + T-207/209 alignements post-audit T-205#181
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antonyblain wants to merge 1 commit intodevelopfrom
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docs: T-191/192/193 PV formel DPO + T-207/209 alignements post-audit T-205#181antonyblain wants to merge 1 commit intodevelopfrom
antonyblain wants to merge 1 commit intodevelopfrom
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…DPO R-074 **T-191/192/193 PV formel levee 3 reserves DPO R-074** (agent DPO Fabrique 2026-04-20) : Fichier : `docs/rgpd/pv-levee-formelle-reserves-dpo-r074-v1.0.md` (253L) Verifications formelles effectuees avec preuves code + tests CI verts : - R-074-01 : `assertNoDomainHashInContext` incident-service.ts:104 (FORBIDDEN_KEY/ SHA256/URL/HEX32 recursive) + fail-fast log() l.234-235 + JSDoc INV-SEC-04b + 7 tests unitaires + 3 integration TC-R074-01-INT-01/02/03 - R-074-02 : INCIDENT_TTL_MS=365j constante l.41-42 + expires_at sans derogation severity l.242-244 + purgeOldEntries(365) quotidien sw.ts:187 + TC-M7-30 vert - R-074-03 : implementation reelle dans src/pages/options/options.ts l.799-823 (PAS dans export-handler.ts mentionne backlog — handler inexistant dans repo) : basePayload Art. 20 sans m7_incidents + opt-in checkbox decoche par defaut l.956 + hint aria-describedby + 8 tests handle-export-r074-03 **Verdict DPO : FAVORABLE SANS RESERVE** (conforme AIPD M7 v1.3 §6.5). **Mise a jour RISQUES.md** : 3 risques R-074-01/02/03 passes au statut "Levee" avec reference PV v1.0 2026-04-20 + preuves code. **T-207 alignement debounce M9 DAT** : DAT RT-004 l.1525 precise debounce actuel 150ms (cf. SFD §2.6 + code `password-detector.ts:72`) + mitigation prete 300ms si degradation observee. Resout INC-01 audit T-205. **T-209 alignement WCAG 2.1 AA -> 2.2 AA** : CdC §3.3 (ENF-ACC-03 + niveau cible) + SFD TOC §4.3 + heading H3 §4.3 bumps sur 2.2 AA pour coherence avec checklist-accessibilite-v1.1. Resout INC-04 audit T-205. Ref: audit T-205 (PR #178) + PV DPO Fabrique 2026-04-20
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PV formel levee 3 reserves DPO R-074-01/02/03 (agent DPO Fabrique) : FAVORABLE SANS RESERVE, preuves code + tests CI verts. RISQUES.md : 3 lignes R-074 passees a Levee. T-207 : DAT RT-004 aligne sur 150ms code+SFD. T-209 : CdC + SFD bumps WCAG 2.1 -> 2.2 AA (coherence checklist). 5 fichiers modifies, aucun code touche. 3 bloquants MEP v1 leves.