# TRACEABILITY_MATRIX.yml - Platform Marketing Content # Matriz de trazabilidad entre requerimientos, historias y componentes # Version: 1.0.0 # Fecha: 2025-12-08 version: "1.0.0" proyecto: "Platform Marketing Content" fecha_actualizacion: "2025-12-08" # ============================================================================= # RESUMEN DE TRAZABILIDAD # ============================================================================= resumen: total_requerimientos: 167 total_user_stories: 66 total_epicas: 8 cobertura_estimada: 100% # ============================================================================= # MODULO: PMC-001 TENANTS # ============================================================================= PMC-001-TENANTS: epica: EPIC-001-TENANTS requerimientos: - RF-PMC-001-001: "Crear tenant con datos basicos" - RF-PMC-001-002: "Asignar plan a tenant" - RF-PMC-001-003: "Configurar limites por plan" - RF-PMC-001-004: "Verificar quotas en operaciones" - RF-PMC-001-005: "Dashboard de uso por tenant" - RF-PMC-001-006: "Alertas de quota" - RF-PMC-001-007: "Upgrade/downgrade de plan" - RF-PMC-001-008: "Branding personalizado por tenant" # ... mas requerimientos user_stories: - US-001-001: "Como super admin, quiero crear nuevos tenants" - US-001-002: "Como owner, quiero ver el uso de mi organizacion" - US-001-003: "Como owner, quiero recibir alertas de quota" - US-001-004: "Como owner, quiero cambiar mi plan" # ... mas user stories componentes: database: - auth.tenants - auth.plans - auth.tenant_usage backend: - TenantsModule - TenantService - PlanService - QuotaService - TenantsController - PlansController frontend: - TenantSettingsPage - UsageDashboard - PlanSelector catalogo: - "@CATALOG_TENANT" - "@CATALOG_PAYMENTS" # ============================================================================= # MODULO: PMC-002 CRM # ============================================================================= PMC-002-CRM: epica: EPIC-002-CRM requerimientos: - RF-PMC-002-001: "CRUD de clientes" - RF-PMC-002-002: "Asociar contactos a cliente" - RF-PMC-002-003: "CRUD de marcas por cliente" - RF-PMC-002-004: "Definir style guide de marca" - RF-PMC-002-005: "CRUD de productos por marca" - RF-PMC-002-006: "Galeria de fotos de producto" - RF-PMC-002-007: "Pipeline de oportunidades" - RF-PMC-002-008: "Busqueda y filtros avanzados" user_stories: - US-002-001: "Como ejecutivo, quiero registrar nuevos clientes" - US-002-002: "Como ejecutivo, quiero gestionar marcas del cliente" - US-002-003: "Como disenador, quiero ver el style guide" - US-002-004: "Como ejecutivo, quiero agregar productos" componentes: database: - crm.clients - crm.contacts - crm.brands - crm.products - crm.opportunities backend: - CrmModule - ClientService - BrandService - ProductService - ContactService - ClientsController - BrandsController - ProductsController frontend: - ClientsListPage - ClientDetailPage - BrandsListPage - BrandDetailPage - ProductsListPage - ProductDetailPage - ClientCard - BrandForm - ProductGallery # ============================================================================= # MODULO: PMC-003 PROJECTS # ============================================================================= PMC-003-PROJECTS: epica: EPIC-003-PROJECTS requerimientos: - RF-PMC-003-001: "CRUD de proyectos" - RF-PMC-003-002: "Asociar cliente y marca a proyecto" - RF-PMC-003-003: "CRUD de campanas dentro de proyecto" - RF-PMC-003-004: "Crear brief de campana" - RF-PMC-003-005: "Timeline de campana" - RF-PMC-003-006: "Flujo de aprobacion" - RF-PMC-003-007: "Asociar assets a campana" - RF-PMC-003-008: "Exportar campana" user_stories: - US-003-001: "Como PM, quiero crear proyectos" - US-003-002: "Como PM, quiero gestionar campanas" - US-003-003: "Como cliente, quiero aprobar contenido" - US-003-004: "Como ejecutivo, quiero exportar campana" componentes: database: - projects.projects - projects.campaigns - projects.briefs - projects.campaign_assets - projects.approvals backend: - ProjectsModule - ProjectService - CampaignService - BriefService - ApprovalService - ProjectsController - CampaignsController frontend: - ProjectsListPage - ProjectDetailPage - CampaignsListPage - CampaignDetailPage - BriefEditor - ApprovalWorkflow - CampaignTimeline # ============================================================================= # MODULO: PMC-004 GENERATION # ============================================================================= PMC-004-GENERATION: epica: EPIC-004-GENERATION requerimientos: - RF-PMC-004-001: "Generar imagen con prompt" - RF-PMC-004-002: "Seleccionar workflow predefinido" - RF-PMC-004-003: "Generar variaciones de imagen" - RF-PMC-004-004: "Generacion batch" - RF-PMC-004-005: "Cola de prioridad" - RF-PMC-004-006: "Progreso en tiempo real" - RF-PMC-004-007: "Historial de generaciones" - RF-PMC-004-008: "Entrenar modelo LoRA" - RF-PMC-004-009: "Usar modelo personalizado" - RF-PMC-004-010: "Generar texto con IA" - RF-PMC-004-011: "Inpainting/outpainting" - RF-PMC-004-012: "Upscaling" user_stories: - US-004-001: "Como disenador, quiero generar imagenes" - US-004-002: "Como disenador, quiero usar workflows" - US-004-003: "Como disenador, quiero ver progreso" - US-004-004: "Como admin, quiero entrenar modelos" componentes: database: - generation.jobs - generation.workflow_templates - generation.custom_models - generation.text_generations backend: - GenerationModule - GenerationService - ComfyUIService - WorkflowService - ModelService - TextGenerationService - GenerationController - WorkflowsController - ModelsController - GenerationGateway (WebSocket) - ImageGenerationProcessor - TextGenerationProcessor frontend: - GenerationPage - GenerationHistoryPage - WorkflowsPage - ModelsPage - GenerationPanel - PromptBuilder - GenerationProgress - ResultsGrid catalogo: - "@CATALOG_RATELIMIT" - "@CATALOG_WS" # ============================================================================= # MODULO: PMC-005 AUTOMATION # ============================================================================= PMC-005-AUTOMATION: epica: EPIC-005-AUTOMATION requerimientos: - RF-PMC-005-001: "Crear flujo automatizado" - RF-PMC-005-002: "Definir triggers de eventos" - RF-PMC-005-003: "Configurar acciones" - RF-PMC-005-004: "Integrar con n8n" - RF-PMC-005-005: "Webhooks entrantes" - RF-PMC-005-006: "Webhooks salientes" - RF-PMC-005-007: "Log de ejecuciones" - RF-PMC-005-008: "Notificaciones automaticas" user_stories: - US-005-001: "Como admin, quiero crear automatizaciones" - US-005-002: "Como admin, quiero ver log de eventos" - US-005-003: "Como sistema, quiero notificar usuarios" componentes: database: - automation.automation_flows - automation.automation_runs - automation.webhook_endpoints - automation.event_logs backend: - AutomationModule - AutomationService - WebhookService - EventService - N8nIntegrationService - AutomationController - WebhooksController frontend: - AutomationFlowsPage - FlowEditorPage - WebhooksPage - FlowCard - EventLog catalogo: - "@CATALOG_NOTIFY" # ============================================================================= # MODULO: PMC-006 ASSETS # ============================================================================= PMC-006-ASSETS: epica: EPIC-006-ASSETS requerimientos: - RF-PMC-006-001: "Subir assets" - RF-PMC-006-002: "Generar thumbnails" - RF-PMC-006-003: "Organizar en colecciones" - RF-PMC-006-004: "Versionado de assets" - RF-PMC-006-005: "Busqueda por metadata" - RF-PMC-006-006: "Comentarios en assets" - RF-PMC-006-007: "Descargar con tracking" - RF-PMC-006-008: "Edicion basica" user_stories: - US-006-001: "Como disenador, quiero subir assets" - US-006-002: "Como PM, quiero organizar en colecciones" - US-006-003: "Como cliente, quiero descargar assets" - US-006-004: "Como disenador, quiero versionar assets" componentes: database: - assets.assets - assets.asset_versions - assets.collections - assets.collection_assets - assets.asset_comments - assets.downloads backend: - AssetsModule - AssetService - CollectionService - StorageService - ThumbnailService - AssetsController - CollectionsController - DownloadsController frontend: - AssetsLibraryPage - AssetDetailPage - CollectionsPage - CollectionDetailPage - AssetCard - AssetGrid - AssetUploader - AssetViewer # ============================================================================= # MODULO: PMC-007 ADMIN # ============================================================================= PMC-007-ADMIN: epica: EPIC-007-ADMIN requerimientos: - RF-PMC-007-001: "Login con email/password" - RF-PMC-007-002: "Registro via invitacion" - RF-PMC-007-003: "Roles y permisos" - RF-PMC-007-004: "Gestion de usuarios" - RF-PMC-007-005: "Perfil de usuario" - RF-PMC-007-006: "Sesiones activas" - RF-PMC-007-007: "Audit log" - RF-PMC-007-008: "Feature flags" user_stories: - US-007-001: "Como usuario, quiero hacer login" - US-007-002: "Como owner, quiero invitar usuarios" - US-007-003: "Como admin, quiero asignar roles" - US-007-004: "Como usuario, quiero ver mi perfil" componentes: database: - auth.users - auth.roles - auth.user_sessions - auth.invitations - auth.audit_logs backend: - AuthModule - AuthService - SessionService - PasswordService - InvitationService - AuthController - UsersController - InvitationsController - JwtAuthGuard - RolesGuard frontend: - LoginPage - RegisterPage - ProfilePage - UsersPage - RolesPage - SettingsPage catalogo: - "@CATALOG_AUTH" - "@CATALOG_SESSION" - "@CATALOG_FLAGS" - "@CATALOG_NOTIFY" # ============================================================================= # MODULO: PMC-008 ANALYTICS # ============================================================================= PMC-008-ANALYTICS: epica: EPIC-008-ANALYTICS requerimientos: - RF-PMC-008-001: "Dashboard de metricas" - RF-PMC-008-002: "Metricas de generacion" - RF-PMC-008-003: "Metricas de uso" - RF-PMC-008-004: "Reportes personalizados" - RF-PMC-008-005: "Exportar reportes" - RF-PMC-008-006: "Vistas guardadas" - RF-PMC-008-007: "Comparativas temporales" user_stories: - US-008-001: "Como owner, quiero ver dashboard" - US-008-002: "Como PM, quiero ver metricas de proyecto" - US-008-003: "Como admin, quiero generar reportes" componentes: database: - analytics.metrics - analytics.reports - analytics.saved_views backend: - AnalyticsModule - AnalyticsService - MetricsService - ReportService - AnalyticsController - ReportsController frontend: - DashboardPage - AnalyticsOverviewPage - ReportsPage - MetricsChart - ReportBuilder # ============================================================================= # MATRIZ DE COBERTURA # ============================================================================= cobertura: por_modulo: PMC-001-TENANTS: requerimientos: 12 user_stories: 6 cobertura: 100% PMC-002-CRM: requerimientos: 18 user_stories: 8 cobertura: 100% PMC-003-PROJECTS: requerimientos: 22 user_stories: 10 cobertura: 100% PMC-004-GENERATION: requerimientos: 35 user_stories: 12 cobertura: 100% PMC-005-AUTOMATION: requerimientos: 18 user_stories: 8 cobertura: 100% PMC-006-ASSETS: requerimientos: 25 user_stories: 10 cobertura: 100% PMC-007-ADMIN: requerimientos: 22 user_stories: 8 cobertura: 100% PMC-008-ANALYTICS: requerimientos: 15 user_stories: 4 cobertura: 100% # ============================================================================= # REFERENCIAS CRUZADAS # ============================================================================= referencias: documentacion_modulos: docs/02-definicion-modulos/ requerimientos: docs/03-requerimientos/ epicas: docs/03-requerimientos/epicas/ user_stories: docs/03-requerimientos/user-stories/ # ============================================================================= # METADATOS # ============================================================================= metadata: creado_por: Requirements-Analyst fecha_creacion: "2025-12-08" ultima_actualizacion: "2025-12-08"