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michangarrito/docs/04-modelado/trazabilidad/TRACEABILITY-MASTER.yml
rckrdmrd 2c916e75e5 [SIMCO-V4] feat: Agregar documentación SaaS, ADRs e integraciones 
Nuevas Épicas (MCH-029 a MCH-033):
- Infraestructura SaaS multi-tenant
- Auth Social (OAuth2)
- Auditoría Empresarial
- Feature Flags
- Onboarding Wizard

Nuevas Integraciones (INT-010 a INT-014):
- Email Providers (SendGrid, Mailgun, SES)
- Storage Cloud (S3, GCS, Azure)
- OAuth Social
- Redis Cache
- Webhooks Outbound

Nuevos ADRs (0004 a 0011):
- Notifications Realtime
- Feature Flags Strategy
- Storage Abstraction
- Webhook Retry Strategy
- Audit Log Retention
- Rate Limiting
- OAuth Social Implementation
- Email Multi-provider

Actualizados:
- MASTER_INVENTORY.yml
- CONTEXT-MAP.yml
- HERENCIA-SIMCO.md
- Mapas de documentación

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-13 01:43:15 -06:00

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# TRACEABILITY-MASTER.yml v3.0
# Proyecto: Mi Changarrito
# Prefijo: MCH
# Actualizado: 2026-01-10
# Sistema: SIMCO v4.0.1
traceability_version: "3.0"
project:
code: "MCH"
name: "Mi Changarrito - Sistema POS para Pequenos Comercios"
updated: "2026-01-10"
simco_version: "4.0.1"
# ============================================================================
# RESUMEN DE EPICAS
# ============================================================================
epics_summary:
total: 33
completed: 22
in_progress: 0
pending: 6
planned: 5
nomenclature_mapping:
current: "MCH-NNN"
legacy: "MCH-EP-NNN"
# ============================================================================
# EPICAS POR FASE
# ============================================================================
epics:
# FASE 1: MVP CORE
- id: "MCH-001"
name: "Infraestructura Base"
status: "completed"
phase: 1
priority: "P0"
story_points: 8
dependencies: []
blocks: ["MCH-002", "MCH-003", "MCH-010"]
integrations: []
adrs: ["ADR-0001"]
- id: "MCH-002"
name: "Autenticacion"
status: "completed"
phase: 1
priority: "P0"
story_points: 13
dependencies: ["MCH-001"]
blocks: ["MCH-006", "MCH-014"]
integrations: []
adrs: []
- id: "MCH-003"
name: "Catalogo de Productos"
status: "completed"
phase: 1
priority: "P0"
story_points: 13
dependencies: ["MCH-001"]
blocks: ["MCH-004", "MCH-007"]
integrations: []
adrs: []
- id: "MCH-004"
name: "Punto de Venta"
status: "completed"
phase: 1
priority: "P0"
story_points: 21
dependencies: ["MCH-003"]
blocks: ["MCH-005", "MCH-008"]
integrations: []
adrs: []
- id: "MCH-005"
name: "Integraciones de Pago"
status: "completed"
phase: 1
priority: "P0"
story_points: 13
dependencies: ["MCH-004"]
blocks: []
integrations: ["INT-002", "INT-004", "INT-005"]
adrs: []
# FASE 2: INTELIGENCIA
- id: "MCH-006"
name: "Onboarding Inteligente"
status: "completed"
phase: 2
priority: "P1"
story_points: 8
dependencies: ["MCH-002"]
blocks: []
integrations: []
adrs: []
- id: "MCH-007"
name: "Templates y Catalogos"
status: "completed"
phase: 2
priority: "P1"
story_points: 5
dependencies: ["MCH-003"]
blocks: []
integrations: []
adrs: []
- id: "MCH-008"
name: "Sistema de Fiados"
status: "completed"
phase: 2
priority: "P1"
story_points: 8
dependencies: ["MCH-004"]
blocks: []
integrations: []
adrs: []
- id: "MCH-009"
name: "Prediccion Inventario"
status: "completed"
phase: 2
priority: "P1"
story_points: 5
dependencies: ["MCH-003"]
blocks: []
integrations: ["INT-008"]
adrs: []
# FASE 3: ASISTENTE IA
- id: "MCH-010"
name: "MCP Server"
status: "completed"
phase: 3
priority: "P0"
story_points: 13
dependencies: ["MCH-001"]
blocks: ["MCH-011", "MCH-012", "MCH-013"]
integrations: ["INT-003"]
adrs: ["ADR-0003"]
- id: "MCH-011"
name: "WhatsApp Service"
status: "completed"
phase: 3
priority: "P0"
story_points: 13
dependencies: ["MCH-010"]
blocks: ["MCH-015"]
integrations: ["INT-001", "INT-009"]
adrs: ["ADR-0002"]
- id: "MCH-012"
name: "Chat LLM Dueno"
status: "completed"
phase: 3
priority: "P1"
story_points: 8
dependencies: ["MCH-010"]
blocks: []
integrations: ["INT-003"]
adrs: ["ADR-0003"]
- id: "MCH-013"
name: "Chat LLM Cliente"
status: "completed"
phase: 3
priority: "P1"
story_points: 5
dependencies: ["MCH-010"]
blocks: []
integrations: ["INT-003"]
adrs: ["ADR-0003"]
# FASE 4: PEDIDOS Y CLIENTES
- id: "MCH-014"
name: "Gestion de Clientes"
status: "completed"
phase: 4
priority: "P1"
story_points: 8
dependencies: ["MCH-002"]
blocks: ["MCH-015"]
integrations: []
adrs: []
- id: "MCH-015"
name: "Pedidos via WhatsApp"
status: "completed"
phase: 4
priority: "P1"
story_points: 13
dependencies: ["MCH-011", "MCH-014"]
blocks: ["MCH-016"]
integrations: ["INT-001"]
adrs: []
- id: "MCH-016"
name: "Entregas a Domicilio"
status: "completed"
phase: 4
priority: "P2"
story_points: 5
dependencies: ["MCH-015"]
blocks: []
integrations: []
adrs: []
- id: "MCH-017"
name: "Notificaciones"
status: "completed"
phase: 4
priority: "P1"
story_points: 5
dependencies: ["MCH-011"]
blocks: []
integrations: ["INT-007"]
adrs: []
# FASE 5: MONETIZACION
- id: "MCH-018"
name: "Planes y Suscripciones"
status: "completed"
phase: 5
priority: "P0"
story_points: 8
dependencies: ["MCH-002"]
blocks: ["MCH-019", "MCH-020"]
integrations: ["INT-002"]
adrs: []
- id: "MCH-019"
name: "Tienda de Tokens"
status: "completed"
phase: 5
priority: "P1"
story_points: 5
dependencies: ["MCH-018"]
blocks: []
integrations: []
adrs: []
- id: "MCH-020"
name: "Pagos Suscripcion"
status: "completed"
phase: 5
priority: "P0"
story_points: 8
dependencies: ["MCH-018"]
blocks: []
integrations: ["INT-002"]
adrs: []
- id: "MCH-021"
name: "Dashboard Web"
status: "completed"
phase: 5
priority: "P1"
story_points: 13
dependencies: ["MCH-018"]
blocks: []
integrations: []
adrs: []
# FASE 6: CRECIMIENTO
- id: "MCH-022"
name: "Modo Offline"
status: "completed"
phase: 6
priority: "P1"
story_points: 13
dependencies: ["MCH-004"]
blocks: []
integrations: []
adrs: []
- id: "MCH-023"
name: "Programa de Referidos"
status: "pending"
phase: 6
priority: "P2"
story_points: 5
dependencies: ["MCH-018"]
blocks: []
integrations: []
adrs: []
- id: "MCH-024"
name: "CoDi y SPEI"
status: "pending"
phase: 6
priority: "P2"
story_points: 8
dependencies: ["MCH-005"]
blocks: []
integrations: ["INT-006"]
adrs: []
- id: "MCH-025"
name: "Widgets y Atajos"
status: "pending"
phase: 6
priority: "P2"
story_points: 5
dependencies: ["MCH-004"]
blocks: []
integrations: []
adrs: []
# FASE 7: EXPANSION
- id: "MCH-026"
name: "Multi-idioma LATAM"
status: "pending"
phase: 7
priority: "P3"
story_points: 5
dependencies: []
blocks: []
integrations: []
adrs: []
- id: "MCH-027"
name: "Integracion SAT"
status: "pending"
phase: 7
priority: "P3"
story_points: 13
dependencies: []
blocks: []
integrations: []
adrs: []
- id: "MCH-028"
name: "Marketplace Proveedores"
status: "pending"
phase: 7
priority: "P3"
story_points: 8
dependencies: []
blocks: []
integrations: []
adrs: []
# FASE 7: EXPANSION SAAS (NUEVAS)
- id: "MCH-029"
name: "Infraestructura SaaS Avanzada"
status: "planned"
phase: 7
priority: "P0"
story_points: 24
sprint_target: "6-7"
dependencies: []
blocks: ["MCH-030", "MCH-032", "MCH-033"]
integrations: ["INT-010", "INT-011", "INT-013", "INT-014"]
adrs: ["ADR-0006", "ADR-0007", "ADR-0009", "ADR-0011"]
user_stories:
- id: "MCH-US-101"
name: "Email Multi-proveedor"
story_points: 5
- id: "MCH-US-102"
name: "Storage Abstracto"
story_points: 8
- id: "MCH-US-103"
name: "Redis Cache y Queue"
story_points: 3
- id: "MCH-US-104"
name: "Webhooks Outbound"
story_points: 5
- id: "MCH-US-112"
name: "Rate Limiting por Plan"
story_points: 3
- id: "MCH-030"
name: "Auth Social OAuth 2.0"
status: "planned"
phase: 7
priority: "P1"
story_points: 8
sprint_target: "8"
dependencies: ["MCH-029"]
blocks: []
integrations: ["INT-012"]
adrs: ["ADR-0010"]
user_stories:
- id: "MCH-US-105"
name: "Login con Google"
story_points: 5
- id: "MCH-US-106"
name: "Login con Apple"
story_points: 3
- id: "MCH-031"
name: "Auditoria Empresarial"
status: "planned"
phase: 7
priority: "P1"
story_points: 5
sprint_target: "7"
dependencies: []
blocks: []
integrations: []
adrs: ["ADR-0008"]
user_stories:
- id: "MCH-US-107"
name: "Registro de Acciones"
story_points: 3
- id: "MCH-US-108"
name: "Politica de Retencion"
story_points: 2
- id: "MCH-032"
name: "Feature Flags por Plan"
status: "planned"
phase: 7
priority: "P1"
story_points: 5
sprint_target: "8"
dependencies: ["MCH-029", "MCH-018"]
blocks: []
integrations: ["INT-013"]
adrs: ["ADR-0005"]
user_stories:
- id: "MCH-US-109"
name: "Feature Flags por Plan"
story_points: 3
- id: "MCH-US-110"
name: "Overrides por Tenant"
story_points: 2
# FASE 8: MEJORAS UX
- id: "MCH-033"
name: "Onboarding Wizard"
status: "planned"
phase: 8
priority: "P2"
story_points: 3
sprint_target: "9"
dependencies: ["MCH-029"]
blocks: []
integrations: []
adrs: []
user_stories:
- id: "MCH-US-111"
name: "Wizard de Configuracion"
story_points: 3
# ============================================================================
# INTEGRACIONES
# ============================================================================
integrations:
- id: "INT-001"
name: "WhatsApp Meta Business"
category: "Mensajeria"
status: "active"
epics: ["MCH-011", "MCH-015"]
- id: "INT-002"
name: "Stripe"
category: "Pagos"
status: "active"
epics: ["MCH-005", "MCH-018", "MCH-020"]
- id: "INT-003"
name: "OpenRouter LLM"
category: "AI/LLM"
status: "active"
epics: ["MCH-010", "MCH-012", "MCH-013"]
- id: "INT-004"
name: "MercadoPago"
category: "Pagos"
status: "pending"
epics: ["MCH-005"]
- id: "INT-005"
name: "Clip Mexico"
category: "Pagos"
status: "mock"
epics: ["MCH-005"]
- id: "INT-006"
name: "CoDi/SPEI Banxico"
category: "Pagos"
status: "mock"
epics: ["MCH-024"]
- id: "INT-007"
name: "Firebase FCM"
category: "Notificaciones"
status: "pending"
epics: ["MCH-017"]
- id: "INT-008"
name: "Google Cloud Vision"
category: "AI/ML"
status: "pending"
epics: ["MCH-009"]
- id: "INT-009"
name: "OpenAI Whisper"
category: "AI/ML"
status: "pending"
epics: ["MCH-011"]
# NUEVAS INTEGRACIONES SAAS
- id: "INT-010"
name: "Email Multi-Provider"
category: "Notificaciones"
status: "planned"
epics: ["MCH-029"]
providers: ["SendGrid", "AWS SES", "SMTP"]
- id: "INT-011"
name: "Storage Cloud"
category: "Almacenamiento"
status: "planned"
epics: ["MCH-029"]
providers: ["AWS S3", "Cloudflare R2", "MinIO"]
- id: "INT-012"
name: "OAuth Social"
category: "Autenticacion"
status: "planned"
epics: ["MCH-030"]
providers: ["Google", "Apple"]
- id: "INT-013"
name: "Redis Cache"
category: "Infraestructura"
status: "planned"
epics: ["MCH-029", "MCH-032"]
- id: "INT-014"
name: "Webhooks Outbound"
category: "Eventos"
status: "planned"
epics: ["MCH-029"]
# ============================================================================
# ADRS
# ============================================================================
adrs:
- id: "ADR-0001"
title: "Arquitectura Multi-Tenant"
status: "accepted"
epics: ["MCH-001"]
- id: "ADR-0002"
title: "WhatsApp First Approach"
status: "accepted"
epics: ["MCH-011"]
- id: "ADR-0003"
title: "LLM Agnostic Strategy"
status: "accepted"
epics: ["MCH-010", "MCH-012", "MCH-013"]
- id: "ADR-0004"
title: "Notificaciones en Tiempo Real"
status: "accepted"
epics: ["MCH-017"]
- id: "ADR-0005"
title: "Feature Flags por Plan"
status: "accepted"
epics: ["MCH-032"]
- id: "ADR-0006"
title: "Storage Abstraction"
status: "accepted"
epics: ["MCH-029"]
- id: "ADR-0007"
title: "Webhook Retry Strategy"
status: "accepted"
epics: ["MCH-029"]
- id: "ADR-0008"
title: "Audit Log Retention"
status: "accepted"
epics: ["MCH-031"]
- id: "ADR-0009"
title: "Rate Limiting Strategy"
status: "accepted"
epics: ["MCH-029"]
- id: "ADR-0010"
title: "OAuth Social Strategy"
status: "accepted"
epics: ["MCH-030"]
- id: "ADR-0011"
title: "Email Multi-Provider"
status: "accepted"
epics: ["MCH-029"]
# ============================================================================
# GRAFO DE DEPENDENCIAS
# ============================================================================
dependency_graph:
MCH-001: ["MCH-002", "MCH-003", "MCH-010"]
MCH-002: ["MCH-006", "MCH-014", "MCH-018"]
MCH-003: ["MCH-004", "MCH-007", "MCH-009"]
MCH-004: ["MCH-005", "MCH-008", "MCH-022"]
MCH-010: ["MCH-011", "MCH-012", "MCH-013"]
MCH-011: ["MCH-015", "MCH-017"]
MCH-014: ["MCH-015"]
MCH-015: ["MCH-016"]
MCH-018: ["MCH-019", "MCH-020", "MCH-021", "MCH-023"]
MCH-029: ["MCH-030", "MCH-032", "MCH-033"]
# ============================================================================
# INVENTARIOS
# ============================================================================
inventories:
master: "orchestration/inventarios/MASTER_INVENTORY.yml"
backend: "orchestration/inventarios/BACKEND_INVENTORY.yml"
frontend: "orchestration/inventarios/FRONTEND_INVENTORY.yml"
database: "orchestration/inventarios/DATABASE_INVENTORY.yml"
# ============================================================================
# HEALTH
# ============================================================================
health:
last_validated: "2026-01-10"
score: 1.0
issues: []
saas_integration:
status: "completed"
date: "2026-01-10"
new_epics: 5
new_integrations: 5
new_adrs: 8
story_points: 45
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