michangarrito/orchestration/directivas/checklists
rckrdmrd a7575d6096 [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates
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>
2026-01-18 09:35:59 -06:00
..
CHECKLIST-CIERRE.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-A.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-C.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-D.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-E.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-P.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
CHECKLIST-FASE-V.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00
README.md [GOVERNANCE] feat: Add _definitions, checklists CAPVED, _SSOT, and task templates 2026-01-18 09:35:59 -06:00

Checklists por Fase CAPVED

Version: 1.0.0 Actualizado: 2026-01-18

Proposito

Gates de validacion para cada fase del ciclo CAPVED.

Archivos

Checklist Fase Alias Proposito
CHECKLIST-FASE-C.md Contexto @CHK-CONTEXTO Validar contextualizacion
CHECKLIST-FASE-A.md Analisis @CHK-ANALISIS Validar analisis de impacto
CHECKLIST-FASE-P.md Plan @CHK-PLAN Validar plan de ejecucion
CHECKLIST-FASE-V.md Validacion @CHK-VALIDACION Gate pre-ejecucion
CHECKLIST-FASE-E.md Ejecucion @CHK-EJECUCION Checkpoints CP1-CP4
CHECKLIST-FASE-D.md Documentacion @CHK-DOCUMENTACION Validar documentacion
CHECKLIST-CIERRE.md Final @CHK-CIERRE, @DEF_CHK_POST Gate bloqueante final

Flujo de Validacion

Tarea iniciada
      |
      v
[CHECKLIST-FASE-C] ── NO PASA ──> Completar items faltantes
      |
    PASA
      |
      v
[CHECKLIST-FASE-A] ── NO PASA ──> Completar analisis
      |
    PASA
      |
      v
[CHECKLIST-FASE-P] ── NO PASA ──> Refinar plan
      |
    PASA
      |
      v
[CHECKLIST-FASE-V] ── NO PASA ──> Resolver bloqueantes
      |
    PASA
      |
      v
[CHECKLIST-FASE-E] ── CP FALLA ──> Resolver y re-ejecutar
   (CP1-CP4)
      |
 TODOS PASAN
      |
      v
[CHECKLIST-FASE-D] ── NO PASA ──> Completar documentacion
      |
    PASA
      |
      v
[CHECKLIST-CIERRE] ── NO PASA ──> Completar items
      |
    PASA
      |
      v
TAREA COMPLETADA

Checkpoints de Ejecucion (Fase E)

Checkpoint Cuando Validaciones
CP1 Post-Database DDL, recreate-database
CP2 Post-Backend build, lint, test
CP3 Post-Frontend build, typecheck
CP4 Final Coherencia entre capas

Uso

Durante ejecucion de tarea

  1. Antes de pasar a siguiente fase, ejecutar checklist correspondiente
  2. Si no pasa, resolver items faltantes
  3. Solo avanzar cuando todos los items pasen

Al finalizar tarea

  1. Ejecutar CHECKLIST-CIERRE.md completo
  2. BLOQUEANTE: No marcar tarea como completada sin pasar
  3. Documentar cualquier excepcion con justificacion

Integracion con Templates

Los checklists estan referenciados en:

  • METADATA.yml - Campo phases.{fase}.checklist
  • SUBTASKS.yml - Dentro de cada fase

Referencias

  • Template de tarea: orchestration/tareas/_templates/TASK-TEMPLATE-UNIFIED/
  • Triggers: orchestration/directivas/triggers/
  • Principio CAPVED: orchestration/directivas/principios/PRINCIPIO-CAPVED.md