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planflow/Audit Combo/INDEX.md
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Claude 0bcdf417d1 Integrate the French HR compliance matrix 
Adds matrice-conformite-rh-france-2026.md to the repo and rewrites
section 12 around it. Also fixes the link in Audit Combo/INDEX.md,
which pointed one level above the repo root.

The matrix changes the design in four places:

- Time has three states, not two. Planned, actual and paid must be
  distinguishable, and payment may never be made conditional on a
  manager's validation, nor may an authorisation workflow delete
  hours actually worked.
- The rule engine must be effective-dated, not merely versioned: a
  prior payroll has to replay identically after a rule change.
- Retention is per object with a documented start point and
  justification, explicitly not "5 years everywhere". Adds
  RetentionPolicy and the duration table.
- Control features need a server-side gate that stays closed until
  the employee notice and the CSE opinion are recorded. FeatureFlag
  carries those fields.

Adds paid-leave accrual, the 15-month carry-over, and the
obligation to inform an employee of their rights within a month of
returning from sick leave.

Scopes out payslips, DSN and geolocation, and flags on-call duty and
forfait jours as open questions. Notes that the matrix covers adult
employees only, so the MINOR_* rules remain unsourced and are now a
stop signal.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Cr9dkEHwbDgkWPnyGj1Rjv
2026-08-07 17:16:06 +00:00

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# Inventaire illustré Combo (lecture seule)
Pages capturées : **58**
## Documents d’audit
- [Audit détaillé des 58 pages](PAGE-AUDIT-DRAFT.md)
- [Cartographie fonctionnelle et technique](FUNCTIONAL_MAP.md)
- [Inventaire structuré du crawl](inventory.json)
- [Chemins applicatifs extraits des bundles](bundle-paths.txt)
- [Matrice de conformité juridique française](../matrice-conformite-rh-france-2026.md)
| Route | Titre | Capture |
|---|---|---|
| `/` | Combo : FROUARD DISTRIBUTION | `root-06171705.png` |
| `/home` | Combo : FROUARD DISTRIBUTION | `home-b0020d12.png` |
| `/plannings/week` | Combo : FROUARD DISTRIBUTION | `plannings--week-e089b6f7.png` |
| `/plannings/day` | Combo : FROUARD DISTRIBUTION | `plannings--day-7cd951d1.png` |
| `/plannings/labels` | Combo : FROUARD DISTRIBUTION | `plannings--labels-9accd691.png` |
| `/members` | Combo : FROUARD DISTRIBUTION | `members-479e6ee1.png` |
| `/reports/payrolls` | Combo : FROUARD DISTRIBUTION | `reports--payrolls-1b72f4bc.png` |
| `/reports/payrolls-history` | Combo : FROUARD DISTRIBUTION | `reports--payrolls-history-754a97cb.png` |
| `/reports/activities` | Combo : FROUARD DISTRIBUTION | `reports--activities-17d415b4.png` |
| `/reports/sick-leaves-status-report` | Combo : FROUARD DISTRIBUTION | `reports--sick-leaves-status-report-8fa30734.png` |
| `/reports/timeclock` | Combo : FROUARD DISTRIBUTION | `reports--timeclock-c5bad0a2.png` |
| `/dashboard-rh/home` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--home-2bfb06b6.png` |
| `/dashboard-rh/incomplete-profiles` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--incomplete-profiles-6495d949.png` |
| `/dashboard-rh/absence-log` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--absence-log-6571a205.png` |
| `/dashboard-rh/analytics/summary` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--analytics--summary-7fe094db.png` |
| `/dashboard-rh/analytics/absence` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--analytics--absence-24fe89e0.png` |
| `/dashboard-rh/analytics/worked-hours` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--analytics--worked-hours-436bf32b.png` |
| `/dashboard-rh/analytics/workforce` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--analytics--workforce-ca7d5f3f.png` |
| `/dashboard-rh/clock-in-out-follow-up` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--clock-in-out-follow-up-f8c70a76.png` |
| `/dashboard-rh/contracts-changes` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--contracts-changes-d0cff662.png` |
| `/dashboard-rh/document-signing` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--document-signing-2f34d713.png` |
| `/dashboard-rh/entries` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--entries-d173a0d1.png` |
| `/dashboard-rh/exits` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--exits-385f8679.png` |
| `/dashboard-rh/paid-leaves` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--paid-leaves-3fdaa519.png` |
| `/dashboard-rh/payslips` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--payslips-2c5c19cf.png` |
| `/dashboard-rh/payslips/history` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--payslips--history-656a18fe.png` |
| `/dashboard-rh/residence-permit` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--residence-permit-b1bb29e3.png` |
| `/dashboard-rh/trial-end` | Combo : FROUARD DISTRIBUTION | `dashboard-rh--trial-end-caa3b13e.png` |
| `/timeoffs` | Combo : FROUARD DISTRIBUTION | `timeoffs-5bec8195.png` |
| `/timeoffs/calendar` | Combo : FROUARD DISTRIBUTION | `timeoffs--calendar-105fd8b1.png` |
| `/timeoffs/pending` | Combo : FROUARD DISTRIBUTION | `timeoffs--pending-9b5fdee8.png` |
| `/timeoffs/treated` | Combo : FROUARD DISTRIBUTION | `timeoffs--treated-1418882e.png` |
| `/timeoffs/expired` | Combo : FROUARD DISTRIBUTION | `timeoffs--expired-ea098c0b.png` |
| `/articles` | Combo : FROUARD DISTRIBUTION | `articles-429717a2.png` |
| `/conversations` | Combo : FROUARD DISTRIBUTION | `conversations-76a68f29.png` |
| `/electronic-signature` | Combo : FROUARD DISTRIBUTION | `electronic-signature-0423eb58.png` |
| `/settings` | Combo : FROUARD DISTRIBUTION | `settings-a6640f1b.png` |
| `/settings/adp` | Combo : FROUARD DISTRIBUTION | `settings--adp-0ebef0dd.png` |
| `/settings/cash-register` | Combo : FROUARD DISTRIBUTION | `settings--cash-register-c5c45a74.png` |
| `/settings/collective-agreement` | Combo : FROUARD DISTRIBUTION | `settings--collective-agreement-c85be4e3.png` |
| `/settings/contact` | Combo : FROUARD DISTRIBUTION | `settings--contact-fb657344.png` |
| `/settings/job-title` | Combo : FROUARD DISTRIBUTION | `settings--job-title-1eb80d37.png` |
| `/settings/legal/rgpd` | Combo : FROUARD DISTRIBUTION | `settings--legal--rgpd-04701b4f.png` |
| `/settings/locations` | Combo : FROUARD DISTRIBUTION | `settings--locations-fcd0c32d.png` |
| `/settings/marketplace` | Combo : FROUARD DISTRIBUTION | `settings--marketplace-dcc3a936.png` |
| `/settings/notification` | Combo : FROUARD DISTRIBUTION | `settings--notification-b3361c7b.png` |
| `/settings/pay-preferences` | Combo : FROUARD DISTRIBUTION | `settings--pay-preferences-24fed85f.png` |
| `/settings/payroll-software` | Combo : FROUARD DISTRIBUTION | `settings--payroll-software-1717bab5.png` |
| `/settings/preferences` | Combo : FROUARD DISTRIBUTION | `settings--preferences-b8727be2.png` |
| `/settings/print` | Combo : FROUARD DISTRIBUTION | `settings--print-9b059602.png` |
| `/settings/productivity` | Combo : FROUARD DISTRIBUTION | `settings--productivity-816bbc7b.png` |
| `/settings/roles-permissions` | Combo : FROUARD DISTRIBUTION | `settings--roles-permissions-e662af19.png` |
| `/settings/subscription` | Combo : FROUARD DISTRIBUTION | `settings--subscription-91f95b49.png` |
| `/settings/template-documents` | Combo : FROUARD DISTRIBUTION | `settings--template-documents-52623159.png` |
| `/settings/timeclock` | Combo : FROUARD DISTRIBUTION | `settings--timeclock-3b48f15d.png` |
| `/settings/timeoff-policies` | Combo : FROUARD DISTRIBUTION | `settings--timeoff-policies-79b2d96e.png` |
| `/settings/wage-ratio` | Combo : FROUARD DISTRIBUTION | `settings--wage-ratio-5f9838f0.png` |
| `/subscription` | Combo : FROUARD DISTRIBUTION | `subscription-21669cd4.png` |
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