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a7575d6096
Propagated via automated script (scripts/propagate-governance.sh): - orchestration/_definitions/: canonical definitions - orchestration/directivas/checklists/: CAPVED phase checklists - docs/_SSOT/: Single Source of Truth - orchestration/tareas/_templates/TASK-TEMPLATE-UNIFIED/ Configured as STANDALONE project Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
101 lines
2.6 KiB
Markdown
101 lines
2.6 KiB
Markdown
# Checklists por Fase CAPVED
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**Version:** 1.0.0
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**Actualizado:** 2026-01-18
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## Proposito
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Gates de validacion para cada fase del ciclo CAPVED.
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## Archivos
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| Checklist | Fase | Alias | Proposito |
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|-----------|------|-------|-----------|
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| CHECKLIST-FASE-C.md | Contexto | `@CHK-CONTEXTO` | Validar contextualizacion |
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| CHECKLIST-FASE-A.md | Analisis | `@CHK-ANALISIS` | Validar analisis de impacto |
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| CHECKLIST-FASE-P.md | Plan | `@CHK-PLAN` | Validar plan de ejecucion |
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| CHECKLIST-FASE-V.md | Validacion | `@CHK-VALIDACION` | Gate pre-ejecucion |
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| CHECKLIST-FASE-E.md | Ejecucion | `@CHK-EJECUCION` | Checkpoints CP1-CP4 |
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| CHECKLIST-FASE-D.md | Documentacion | `@CHK-DOCUMENTACION` | Validar documentacion |
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| CHECKLIST-CIERRE.md | Final | `@CHK-CIERRE`, `@DEF_CHK_POST` | Gate bloqueante final |
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## Flujo de Validacion
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```
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Tarea iniciada
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v
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[CHECKLIST-FASE-C] ── NO PASA ──> Completar items faltantes
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PASA
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v
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[CHECKLIST-FASE-A] ── NO PASA ──> Completar analisis
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PASA
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v
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[CHECKLIST-FASE-P] ── NO PASA ──> Refinar plan
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PASA
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v
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[CHECKLIST-FASE-V] ── NO PASA ──> Resolver bloqueantes
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PASA
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v
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[CHECKLIST-FASE-E] ── CP FALLA ──> Resolver y re-ejecutar
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(CP1-CP4)
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TODOS PASAN
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v
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[CHECKLIST-FASE-D] ── NO PASA ──> Completar documentacion
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PASA
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v
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[CHECKLIST-CIERRE] ── NO PASA ──> Completar items
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PASA
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v
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TAREA COMPLETADA
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```
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## Checkpoints de Ejecucion (Fase E)
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| Checkpoint | Cuando | Validaciones |
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|------------|--------|--------------|
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| CP1 | Post-Database | DDL, recreate-database |
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| CP2 | Post-Backend | build, lint, test |
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| CP3 | Post-Frontend | build, typecheck |
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| CP4 | Final | Coherencia entre capas |
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## Uso
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### Durante ejecucion de tarea
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1. Antes de pasar a siguiente fase, ejecutar checklist correspondiente
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2. Si no pasa, resolver items faltantes
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3. Solo avanzar cuando todos los items pasen
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### Al finalizar tarea
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1. Ejecutar CHECKLIST-CIERRE.md completo
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2. **BLOQUEANTE**: No marcar tarea como completada sin pasar
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3. Documentar cualquier excepcion con justificacion
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## Integracion con Templates
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Los checklists estan referenciados en:
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- `METADATA.yml` - Campo `phases.{fase}.checklist`
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- `SUBTASKS.yml` - Dentro de cada fase
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## Referencias
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- Template de tarea: `orchestration/tareas/_templates/TASK-TEMPLATE-UNIFIED/`
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- Triggers: `orchestration/directivas/triggers/`
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- Principio CAPVED: `orchestration/directivas/principios/PRINCIPIO-CAPVED.md`
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