Audit work-order completion tracking and optimization
workorder-tracking-auditworkflowsetup L3★0
jwerthen/Werco-ERP-MES ↗What it does
Audit work-order completion tracking across ERP-MES with compliance + optimization findings
Best for
Audit a compliance-critical ERP surface when dimension coverage and adversarial verification are essential.
Inputs
- · backend codebase (FastAPI/SQLAlchemy2)
- · frontend codebase (React19/TS)
- · domain INVARIANTS (tenant isolation, audit logging, soft delete, optimistic locking)
Outputs
- · 15 dimension finders -> adversarial refute -> verified findings (confirmed/rejected/needs-info) -> per-finding owner routing
Requires
- · git (diff parsing)
- · code-reading agents
Preconditions
- · AS9100D/ISO9001/CMMC L2 compliance context
- · multi-agent evaluation capability
- · refute panel consensus
Failure modes
- · finding survives refute but is a false positive
- · critical finding missed across 15 dimensions
- · orphaned finding (no responsible owner)
Trust signals
- · 15-dimension finder coverage
- · adversarial 3-panel refute
- · owner assignment (backend/frontend/migration/QA/compliance)