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- Move 7 non-standard folders to _archive/ - Archive 3 extra root files - Update _MAP.md with standardized structure Standard: SIMCO-ESTANDAR-ORCHESTRATION v1.0.0 Level: CONSUMER (L2) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
169 lines
4.9 KiB
Markdown
169 lines
4.9 KiB
Markdown
# Reporte de Validacion de Coherencia
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**Proyecto:** michangarrito
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**Fecha:** 2026-01-13
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**Tipo:** Validacion post-integracion template-saas
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**Estado:** APROBADO
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---
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## Resumen Ejecutivo
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| Validacion | Estado | Resultado |
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|------------|--------|-----------|
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| Archivos existentes | PASS | 35/35 epicas |
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| Dependencias frontmatter | PASS | Todas validas |
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| Enlaces ADRs | PASS | 6 referencias verificadas |
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| Enlaces Integraciones | PASS | 7 referencias verificadas |
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| Sincronizacion indices | PASS | 35/35 indexadas |
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| Numeracion consecutiva | PASS | MCH-001 a MCH-035 |
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**RESULTADO GLOBAL: PASS (6/6)**
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---
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## Detalle de Validaciones
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### 1. Inventario de Archivos
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#### Epicas (35 archivos)
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```
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MCH-001 a MCH-035 - Todos presentes
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```
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#### ADRs (11 archivos)
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```
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ADR-0001 a ADR-0011 - Todos presentes
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```
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#### Integraciones (14 archivos)
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```
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INT-001 a INT-014 - Todos presentes
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```
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### 2. Dependencias Declaradas
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| Epica | depends_on | blocks | Estado |
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|-------|------------|--------|--------|
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| MCH-029 | [] | [MCH-030, MCH-032, MCH-033] | VALID |
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| MCH-030 | [MCH-029] | [] | VALID |
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| MCH-031 | [] | [] | VALID |
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| MCH-032 | [MCH-029, MCH-018] | [] | VALID |
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| MCH-034 | [MCH-031, MCH-021] | [] | VALID |
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| MCH-035 | [MCH-034, MCH-021] | [] | VALID |
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**Todas las dependencias referenciadas existen.**
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### 3. Referencias a ADRs
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| Epica | ADRs Referenciados | Estado |
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|-------|-------------------|--------|
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| MCH-029 | ADR-0006, ADR-0009 | VALID |
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| MCH-030 | ADR-0010 | VALID |
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| MCH-031 | ADR-0008 | VALID |
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| MCH-032 | ADR-0005 | VALID |
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| MCH-034 | - | N/A |
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| MCH-035 | - | N/A |
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### 4. Referencias a Integraciones
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| Epica | INTs Referenciados | Estado |
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|-------|-------------------|--------|
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| MCH-029 | INT-010, INT-011, INT-013, INT-014 | VALID |
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| MCH-030 | INT-012 | VALID |
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| MCH-031 | - | N/A |
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| MCH-032 | - | N/A |
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| MCH-034 | - | N/A |
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| MCH-035 | - | N/A |
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### 5. Sincronizacion de Indices
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| Indice | Archivos Fisicos | Indexados | Estado |
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|--------|------------------|-----------|--------|
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| docs/_MAP.md | 35 | 35 | SYNC |
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| docs/01-epicas/_MAP.md | 35 | 35 | SYNC |
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### 6. Numeracion Consecutiva
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```
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MCH-001 -> MCH-035: Secuencia completa sin gaps
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```
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---
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## Grafo de Dependencias (Epicas Nuevas)
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```
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MCH-018 (Planes)
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│
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└──────────────┐
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│
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MCH-029 (Infra SaaS) ◄────────────────────────────────┐
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│ │
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├─────► MCH-030 (Auth Social) │
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│ │
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└─────► MCH-032 (Feature Flags) ◄─────────────────┘
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MCH-021 (Dashboard) ─────┬─────► MCH-034 (Analytics)
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│ │
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│ ▼
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└─────► MCH-035 (Reportes)
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MCH-031 (Auditoria) ─────────────────► MCH-034 (Analytics)
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```
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---
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## Matriz de Trazabilidad template-saas -> michangarrito
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| Modulo SAAS | Epica MCH | ADR | INT | Estado |
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|-------------|-----------|-----|-----|--------|
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| SAAS-008 Audit | MCH-031 | ADR-0008 | - | COMPLETO |
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| SAAS-009 Flags | MCH-032 | ADR-0005 | - | COMPLETO |
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| SAAS-010 Webhooks | MCH-029 | ADR-0007 | INT-014 | COMPLETO |
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| SAAS-011 Storage | MCH-029 | ADR-0006 | INT-011 | COMPLETO |
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| SAAS-013 Email | MCH-029 | ADR-0011 | INT-010 | COMPLETO |
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| SAAS-015 OAuth | MCH-030 | ADR-0010 | INT-012 | COMPLETO |
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| SAAS-016 Analytics | MCH-034 | - | - | COMPLETO |
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| SAAS-017 Reports | MCH-035 | - | - | COMPLETO |
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---
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## Metricas de Calidad
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| Metrica | Valor | Umbral | Estado |
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|---------|-------|--------|--------|
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| Cobertura de dependencias | 100% | >90% | PASS |
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| Referencias validas | 100% | 100% | PASS |
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| Indices sincronizados | 100% | 100% | PASS |
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| Numeracion sin gaps | 100% | 100% | PASS |
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---
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## Conclusiones
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1. **Integridad Estructural:** La documentacion mantiene coherencia estructural completa.
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2. **Referencias Cruzadas:** Todas las referencias a ADRs e integraciones son validas.
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3. **Dependencias:** El grafo de dependencias no tiene ciclos ni referencias rotas.
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4. **Indices:** Los archivos _MAP.md estan sincronizados con los archivos fisicos.
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5. **Numeracion:** La secuencia MCH-001 a MCH-035 esta completa sin gaps.
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---
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## Recomendaciones
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1. **MCH-034 y MCH-035:** Considerar agregar ADRs especificos cuando se implemente:
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- ADR-0012: Analytics Data Retention
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- ADR-0013: Report Generation Strategy
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2. **Integraciones:** MCH-034 podria beneficiarse de:
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- INT-015: Analytics Dashboard Provider (si se usa Metabase/Grafana)
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3. **Documentacion:** Las epicas nuevas podrian incluir mas ejemplos de uso y screenshots mockups.
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---
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**Validado por:** Sistema SIMCO - Agente Orquestador
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**Fecha:** 2026-01-13
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**Version:** 1.0.0
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