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- HERENCIA-SIMCO.md actualizado con directivas v3.7 y v3.8 - Actualizaciones en modulos CRM y OpenAPI Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
349 lines
14 KiB
YAML
349 lines
14 KiB
YAML
# TRACEABILITY_MATRIX.yml - ERP Core
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# Matriz de trazabilidad global: Documentacion -> Codigo
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# Ubicacion Canonica: orchestration/inventarios/
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# Ultima actualizacion: 2026-01-10
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version: "2.1"
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project: erp-core
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updated_at: "2026-01-10"
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updated_by: Requirements-Analyst
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# =============================================================================
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# PROPOSITO
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# =============================================================================
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# Este archivo consolida la trazabilidad de TODOS los modulos.
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# Cada modulo tiene su propio TRACEABILITY.yml en:
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# docs/XX-fase-YYY/MGN-XXX-name/implementacion/TRACEABILITY.yml
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#
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# Este archivo es el INDICE MAESTRO que referencia todos.
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# =============================================================================
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# RESUMEN GLOBAL
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# =============================================================================
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summary:
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total_modules: 10 # Actualizados en estructura GAMILIT
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requirements:
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total: 46 # 21 Fase 01 + 25 Fase 02
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documented: 46
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implemented: 0
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coverage: 100%
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specifications:
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total: 9 # Solo Fase 01 documentadas
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documented: 9
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implemented: 0
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coverage: 100%
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user_stories:
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total: 17 # Solo Fase 01 documentadas
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documented: 17
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implemented: 0
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coverage: 100%
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implementation:
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database_tables: 59
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backend_endpoints: 148
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frontend_pages: 30
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test_coverage: 82%
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total_tests: 848
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sprints_completados: 7
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story_points_completados: 240
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# =============================================================================
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# MATRIZ POR FASE
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# =============================================================================
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phases:
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# ---------------------------------------------------------------------------
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# FASE 1: FOUNDATION
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# ---------------------------------------------------------------------------
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- id: "01"
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name: Foundation
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path: docs/01-fase-foundation/
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status: documented
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story_points: 150
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modules:
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# MGN-001: Autenticacion
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- id: MGN-001
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name: Autenticacion
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path: docs/01-fase-foundation/MGN-001-auth/
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status: documented
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story_points: 40
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traceability_file: docs/01-fase-foundation/MGN-001-auth/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-AUTH-001, title: "Login Email/Password", status: documented}
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- {id: RF-AUTH-002, title: "Manejo de Tokens JWT", status: documented}
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- {id: RF-AUTH-003, title: "Recuperacion de Password", status: documented}
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- {id: RF-AUTH-004, title: "Proteccion Brute Force", status: documented}
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- {id: RF-AUTH-005, title: "OAuth Social Login", status: documented}
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- {id: RF-AUTH-006, title: "Logout y Revocacion", status: documented}
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specifications:
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- {id: ET-AUTH-001, title: "Backend Auth", rf: [RF-AUTH-001, RF-AUTH-002], status: documented}
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- {id: ET-AUTH-002, title: "Frontend Auth", rf: [RF-AUTH-001], status: documented}
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- {id: ET-AUTH-003, title: "Database Auth", rf: [RF-AUTH-001, RF-AUTH-002], status: documented}
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user_stories:
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- {id: US-MGN001-001, title: "Login con Email/Password", rf: RF-AUTH-001, sp: 8}
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- {id: US-MGN001-002, title: "Logout de Sesion", rf: RF-AUTH-006, sp: 3}
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- {id: US-MGN001-003, title: "Recuperar Password", rf: RF-AUTH-003, sp: 5}
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- {id: US-MGN001-004, title: "Refresh de Token", rf: RF-AUTH-002, sp: 5}
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- {id: US-MGN001-005, title: "Login con Google", rf: RF-AUTH-005, sp: 8}
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# MGN-002: Usuarios
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- id: MGN-002
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name: Usuarios
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path: docs/01-fase-foundation/MGN-002-users/
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status: documented
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story_points: 35
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traceability_file: docs/01-fase-foundation/MGN-002-users/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-USERS-001, title: "CRUD de Usuarios", status: documented}
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- {id: RF-USERS-002, title: "Perfil de Usuario", status: documented}
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- {id: RF-USERS-003, title: "Preferencias de Usuario", status: documented}
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- {id: RF-USERS-004, title: "Activacion/Desactivacion", status: documented}
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- {id: RF-USERS-005, title: "Busqueda de Usuarios", status: documented}
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# MGN-003: Roles y Permisos
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- id: MGN-003
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name: Roles y Permisos
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path: docs/01-fase-foundation/MGN-003-roles/
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status: documented
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story_points: 40
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traceability_file: docs/01-fase-foundation/MGN-003-roles/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-RBAC-001, title: "Gestion de Roles", status: documented}
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- {id: RF-RBAC-002, title: "Gestion de Permisos", status: documented}
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- {id: RF-RBAC-003, title: "Asignacion Usuario-Rol", status: documented}
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- {id: RF-RBAC-004, title: "Verificacion de Permisos", status: documented}
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- {id: RF-RBAC-005, title: "Roles de Sistema", status: documented}
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# MGN-004: Multi-tenant
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- id: MGN-004
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name: Multi-tenant
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path: docs/01-fase-foundation/MGN-004-tenants/
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status: documented
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story_points: 35
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traceability_file: docs/01-fase-foundation/MGN-004-tenants/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-TENANTS-001, title: "CRUD de Tenants", status: documented}
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- {id: RF-TENANTS-002, title: "Configuracion por Tenant", status: documented}
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- {id: RF-TENANTS-003, title: "Planes y Suscripciones", status: documented}
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- {id: RF-TENANTS-004, title: "Aislamiento RLS", status: documented}
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- {id: RF-TENANTS-005, title: "Onboarding de Tenant", status: documented}
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# ---------------------------------------------------------------------------
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# FASE 2: CORE BUSINESS (RF Documentados v2.1)
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# ---------------------------------------------------------------------------
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- id: "02"
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name: Core Business
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path: docs/02-fase-core-business/
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status: rf_documented
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story_points: 190
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modules:
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# MGN-005: Catalogos
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- id: MGN-005
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name: Catalogos Maestros
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path: docs/02-fase-core-business/MGN-005-catalogs/
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status: rf_documented
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story_points: 30
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traceability_file: docs/02-fase-core-business/MGN-005-catalogs/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-CATALOG-001, title: "CRUD de Catalogos", status: documented, sp: 8}
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- {id: RF-CATALOG-002, title: "Items de Catalogo", status: documented, sp: 5}
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- {id: RF-CATALOG-003, title: "Catalogos Jerarquicos", status: documented, sp: 5}
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- {id: RF-CATALOG-004, title: "Catalogos de Sistema", status: documented, sp: 5}
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- {id: RF-CATALOG-005, title: "Busqueda y Filtrado", status: documented, sp: 5}
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# MGN-006: Settings
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- id: MGN-006
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name: Settings
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path: docs/02-fase-core-business/MGN-006-settings/
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status: rf_documented
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story_points: 25
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traceability_file: docs/02-fase-core-business/MGN-006-settings/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-SETTINGS-001, title: "Configuracion del Sistema", status: documented, sp: 8}
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- {id: RF-SETTINGS-002, title: "Configuracion por Tenant", status: documented, sp: 8}
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- {id: RF-SETTINGS-003, title: "Preferencias de Usuario", status: documented, sp: 5}
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- {id: RF-SETTINGS-004, title: "Feature Flags", status: documented, sp: 5}
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# MGN-007: Audit
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- id: MGN-007
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name: Audit
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path: docs/02-fase-core-business/MGN-007-audit/
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status: rf_documented
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story_points: 30
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traceability_file: docs/02-fase-core-business/MGN-007-audit/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-AUDIT-001, title: "Audit Trail", status: documented, sp: 10}
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- {id: RF-AUDIT-002, title: "Access Logs", status: documented, sp: 8}
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- {id: RF-AUDIT-003, title: "Security Events", status: documented, sp: 8}
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- {id: RF-AUDIT-004, title: "Consultas y Reportes", status: documented, sp: 5}
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# MGN-008: Notifications
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- id: MGN-008
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name: Notifications
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path: docs/02-fase-core-business/MGN-008-notifications/
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status: rf_documented
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story_points: 25
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traceability_file: docs/02-fase-core-business/MGN-008-notifications/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-NOTIF-001, title: "Notificaciones In-App", status: documented, sp: 8}
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- {id: RF-NOTIF-002, title: "Notificaciones Email", status: documented, sp: 8}
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- {id: RF-NOTIF-003, title: "Notificaciones Push", status: documented, sp: 5}
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- {id: RF-NOTIF-004, title: "Preferencias de Notificacion", status: documented, sp: 5}
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# MGN-009: Reports
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- id: MGN-009
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name: Reports
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path: docs/02-fase-core-business/MGN-009-reports/
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status: rf_documented
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story_points: 35
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traceability_file: docs/02-fase-core-business/MGN-009-reports/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-REPORT-001, title: "Reportes Predefinidos", status: documented, sp: 10}
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- {id: RF-REPORT-002, title: "Dashboards", status: documented, sp: 10}
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- {id: RF-REPORT-003, title: "Report Builder", status: documented, sp: 10}
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- {id: RF-REPORT-004, title: "Reportes Programados", status: documented, sp: 5}
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# MGN-010: Financial
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- id: MGN-010
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name: Financial Base
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path: docs/02-fase-core-business/MGN-010-financial/
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status: rf_documented
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story_points: 45
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traceability_file: docs/02-fase-core-business/MGN-010-financial/implementacion/TRACEABILITY.yml
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requirements:
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- {id: RF-FIN-001, title: "Plan de Cuentas", status: documented, sp: 13}
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- {id: RF-FIN-002, title: "Monedas y Tipos de Cambio", status: documented, sp: 10}
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- {id: RF-FIN-003, title: "Periodos Contables", status: documented, sp: 10}
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- {id: RF-FIN-004, title: "Asientos Contables", status: documented, sp: 13}
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# ---------------------------------------------------------------------------
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# FASES FUTURAS - Pendiente Definicion
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# ---------------------------------------------------------------------------
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# Las fases Extended y SaaS seran definidas cuando se complete
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# la documentacion de Fase 02 Core Business
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# =============================================================================
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# RESUMEN DE RF POR FASE
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# =============================================================================
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requirements_summary:
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fase_01_foundation:
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total_rf: 21
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total_et: 9
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total_us: 17
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modules:
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- {id: MGN-001, name: Auth, rf: 6, et: 3, us: 5}
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- {id: MGN-002, name: Users, rf: 5, et: 2, us: 4}
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- {id: MGN-003, name: Roles, rf: 5, et: 2, us: 4}
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- {id: MGN-004, name: Tenants, rf: 5, et: 2, us: 4}
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fase_02_core_business:
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total_rf: 25
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total_et: 0
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total_us: 0
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modules:
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- {id: MGN-005, name: Catalogs, rf: 5, et: 0, us: 0}
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- {id: MGN-006, name: Settings, rf: 4, et: 0, us: 0}
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- {id: MGN-007, name: Audit, rf: 4, et: 0, us: 0}
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- {id: MGN-008, name: Notifications, rf: 4, et: 0, us: 0}
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- {id: MGN-009, name: Reports, rf: 4, et: 0, us: 0}
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- {id: MGN-010, name: Financial, rf: 4, et: 0, us: 0}
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# =============================================================================
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# VALIDACIONES
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# =============================================================================
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validations:
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orphan_requirements:
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description: "RF sin ET ni US asociada"
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count: 25
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items:
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- {module: MGN-005, rf: 5, reason: "Fase 02 - ET pendiente"}
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- {module: MGN-006, rf: 4, reason: "Fase 02 - ET pendiente"}
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- {module: MGN-007, rf: 4, reason: "Fase 02 - ET pendiente"}
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- {module: MGN-008, rf: 4, reason: "Fase 02 - ET pendiente"}
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- {module: MGN-009, rf: 4, reason: "Fase 02 - ET pendiente"}
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- {module: MGN-010, rf: 4, reason: "Fase 02 - ET pendiente"}
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orphan_code:
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description: "Codigo sin traza a RF"
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count: 0
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items: []
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incomplete_traces:
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description: "Cadenas RF->ET->US incompletas"
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count: 5
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items:
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- {rf: RF-AUTH-005, missing: "US completa"}
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- {rf: RF-USERS-004, missing: "ET, US"}
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- {rf: RF-USERS-005, missing: "ET, US"}
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- {rf: RF-RBAC-004, missing: "US completa"}
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- {rf: RF-RBAC-005, missing: "US completa"}
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# =============================================================================
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# METRICAS
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# =============================================================================
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metrics:
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traceability_coverage:
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rf_to_et: 46% # 21/46 RF tienen ET
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et_to_us: 100% # Todas las ET tienen US
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us_to_code: 0% # Sin implementacion
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overall: 49%
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documentation_status:
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complete: 4 # MGN-001 a MGN-004 (RF+ET+US)
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rf_documented: 6 # MGN-005 a MGN-010 (solo RF)
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planned: 0 # Fases futuras a definir
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implementation_status:
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implemented: 0
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in_progress: 0
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pending: 10
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# =============================================================================
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# HISTORIAL
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# =============================================================================
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history:
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- date: "2025-12-05"
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action: "Creacion de matriz de trazabilidad global"
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author: Requirements-Analyst
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changes:
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- "Documentada trazabilidad de Fase Foundation (MGN-001 a MGN-004)"
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- "Agregadas validaciones de trazas huerfanas"
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- "Definidas metricas de cobertura"
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- date: "2025-12-05"
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action: "Actualizacion v2.0 - Reestructuracion GAMILIT"
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author: Requirements-Analyst
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changes:
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- "Actualizada Fase 02 Core Business (MGN-005 a MGN-010)"
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- "Simplificadas fases futuras (pendiente definicion)"
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- "Actualizadas metricas de cobertura"
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- date: "2025-12-05"
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action: "Actualizacion v2.1 - RF Documentados Fase 02"
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author: Requirements-Analyst
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changes:
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- "RF-SETTINGS-001 a 004: Configuraciones"
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- "RF-AUDIT-001 a 004: Auditoria"
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- "RF-NOTIF-001 a 004: Notificaciones"
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- "RF-REPORT-001 a 004: Reportes"
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- "RF-FIN-001 a 004: Base Financiera"
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- "Total: 25 RF documentados en Fase 02"
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- "Total global: 46 RF documentados"
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