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especificaciones	Initial commit - erp-core	2026-01-04 06:12:07 -06:00
historias-usuario	[SIMCO-V38] feat: Actualizar a SIMCO v3.8.0 + cambios backend	2026-01-10 08:53:05 -06:00
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_MAP.md	feat: Documentation and orchestration updates	2026-01-07 05:35:20 -06:00
README.md	Initial commit - erp-core	2026-01-04 06:12:07 -06:00

README.md

MGN-007: Audit

Modulo: MGN-007 Nombre: Auditoria y Logs Fase: 02 - Core Business Story Points: 30 SP (estimado) Estado: Pendiente Documentacion Ultima actualizacion: 2025-12-05

Descripcion

Sistema de auditoria que registra todas las acciones criticas del sistema, cambios en datos, accesos y eventos de seguridad. Proporciona trazabilidad completa para cumplimiento normativo y analisis forense.

Funcionalidades Principales

Audit Trail - Registro de cambios en entidades criticas
Access Logs - Registro de accesos al sistema
Security Events - Eventos de seguridad (login fallido, etc.)
Data Changes - Historial de cambios (quien, cuando, que)
Consulta de Logs - Busqueda y filtrado de registros

Casos de Uso

Registrar quien modifico un registro y cuando
Detectar intentos de acceso no autorizados
Cumplir con regulaciones (SOX, GDPR)
Restaurar valores anteriores de datos
Analizar patrones de uso del sistema

Dependencias

Este modulo depende de:

MGN-001 Auth
MGN-002 Users
MGN-004 Tenants

Modulos que dependen de este:

Ninguno (modulo transversal)

Documentacion

Requerimientos: requerimientos/
Especificaciones: especificaciones/
User Stories: historias-usuario/
Trazabilidad: implementacion/TRACEABILITY.yml

Generado por: Requirements-Analyst Fecha: 2025-12-05