1c847fbe04
- Rename _archivo to _archive (standard convention) - Move analisis/, planes/ to _archive/ - Archive extra root files - Update _MAP.md with standardized structure Standard: SIMCO-ESTANDAR-ORCHESTRATION v1.0.0 Level: PROVIDER (L1A) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
290 lines
9.3 KiB
Markdown
290 lines
9.3 KiB
Markdown
# FASE 4: VALIDACION DEL PLAN VS ANALISIS - DOCUMENTACION TEMPLATE-SAAS
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**Fecha:** 2026-01-10
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**Proyecto:** template-saas
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**Estado:** COMPLETADO
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**Perfil:** DOCUMENTATION-VALIDATOR
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**Referencia:** FASE-3-PLAN-EJECUCION-DOCUMENTACION-2026-01-10.md
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---
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## 1. OBJETIVO DE LA VALIDACION
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Verificar que el plan de ejecucion (FASE-3) cubre completamente todos los gaps identificados en el analisis (FASE-1 y FASE-2).
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---
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## 2. MATRIZ DE COBERTURA: GAPS vs PLAN
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### 2.1 Gap G1: Frontmatter YAML (26 archivos)
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| Archivo Identificado (FASE-1) | Cubierto en FASE-3 | Wave | Tarea |
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|-------------------------------|-------------------|------|-------|
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| docs/00-vision-general/README.md | [x] | Wave 1 | 1.1.1 |
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| docs/00-vision-general/VISION-TEMPLATE-SAAS.md | [x] | Wave 1 | 1.1.2 |
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| docs/00-vision-general/ESPECIFICACION-PLATAFORMA-SAAS.md | [x] | Wave 1 | 1.1.3 |
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| docs/00-vision-general/ARQUITECTURA-MULTI-TENANT.md | [x] | Wave 1 | 1.1.4 |
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| docs/02-especificaciones/ET-SAAS-007-notifications-v2.md | [x] | Wave 1 | 1.2.1 |
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| docs/02-especificaciones/PLAN-IMPLEMENTACION-NOTIFICATIONS-V2.md | [x] | Wave 1 | 1.2.2 |
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| docs/02-integraciones/INT-001-stripe.md | [x] | Wave 1 | 1.3.1 |
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| docs/02-integraciones/INT-002-oauth.md | [x] | Wave 1 | 1.3.2 |
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| docs/02-integraciones/INT-003-email.md | [x] | Wave 1 | 1.3.3 |
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| docs/02-integraciones/INT-004-push.md | [x] | Wave 1 | 1.3.4 |
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| docs/02-integraciones/INT-005-storage.md | [x] | Wave 1 | 1.3.5 |
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| docs/02-integraciones/INT-006-webhooks.md | [x] | Wave 1 | 1.3.6 |
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| docs/02-integraciones/INT-007-redis.md | [x] | Wave 1 | 1.3.7 |
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| docs/02-devops/CICD-GUIDE.md | [x] | Wave 1 | 1.4.1 |
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| docs/02-devops/_MAP.md | [x] | Wave 1 | 1.4.2 |
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| docs/architecture/adr/ADR-001-multi-tenancy-rls.md | [x] | Wave 1 | 1.5.1 |
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| docs/architecture/adr/ADR-002-authentication-jwt-oauth.md | [x] | Wave 1 | 1.5.2 |
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| docs/architecture/adr/ADR-003-billing-stripe.md | [x] | Wave 1 | 1.5.3 |
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| docs/architecture/adr/ADR-004-notifications-realtime.md | [x] | Wave 1 | 1.5.4 |
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| docs/architecture/adr/ADR-005-feature-flags.md | [x] | Wave 1 | 1.5.5 |
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| docs/architecture/adr/_INDEX.md | [x] | Wave 1 | 1.5.6 |
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| docs/README.md | [x] | Wave 1 | 1.6.1 |
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| docs/_MAP.md | [x] | Wave 1 | 1.6.2 |
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**Cobertura G1:** 23/26 = 88%
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**GAPS DETECTADOS:**
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- docs/02-integraciones/_MAP.md - NO en plan original
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- docs/02-especificaciones/_MAP.md - NO en plan original
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- docs/03-deployment/ - NO existe aun (backlog)
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**ACCION REQUERIDA:** Agregar 2 archivos _MAP.md faltantes a Wave 1
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---
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### 2.2 Gap G2: Contenido Integraciones (7 archivos)
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| Archivo | Endpoints/SDK | Rate Limits | Fallbacks | Multi-tenant | Testing | Monitoreo |
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|---------|---------------|-------------|-----------|--------------|---------|-----------|
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| INT-001-stripe | [x] | [x] | [x] | [x] | [x] | [x] |
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| INT-002-oauth | [ ] | [x] | [x] | [x] | [x] | [x] |
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| INT-003-email | [x] | [x] | [x] | [x] | [x] | [x] |
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| INT-004-push | [ ] | [x] | [x] | [x] | [x] | [x] |
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| INT-005-storage | [x] | [x] | [x] | [x] | [x] | [x] |
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| INT-006-webhooks | [x] | [x] | [x] | [x] | [x] | [x] |
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| INT-007-redis | [x] | [x] | [x] | [x] | [x] | [x] |
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**Cobertura G2:** 7/7 archivos = 100%
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**NOTA:** INT-002 e INT-004 no requieren tabla Endpoints/SDK (son protocolos estandar OAuth2 y FCM/APNs)
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---
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### 2.3 Gap G3: Especificaciones Tecnicas (13 archivos)
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| ET Identificada (FASE-1) | Cubierta en FASE-3 | Tarea |
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|--------------------------|-------------------|-------|
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| ET-SAAS-001-authentication.md | [x] | 3.1 |
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| ET-SAAS-002-multi-tenancy.md | [x] | 3.2 |
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| ET-SAAS-003-users-rbac.md | [x] | 3.3 |
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| ET-SAAS-004-billing.md | [x] | 3.4 |
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| ET-SAAS-005-plans.md | [x] | 3.5 |
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| ET-SAAS-006-ai-integration.md | [x] | 3.6 |
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| ET-SAAS-008-audit-logs.md | [x] | 3.7 |
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| ET-SAAS-009-feature-flags.md | [x] | 3.8 |
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| ET-SAAS-010-webhooks.md | [x] | 3.9 |
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| ET-SAAS-011-storage.md | [x] | 3.10 |
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| ET-SAAS-012-crud-base.md | [x] | 3.11 |
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| ET-SAAS-013-email.md | [x] | 3.12 |
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| ET-SAAS-014-whatsapp.md | [x] | 3.13 |
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**Cobertura G3:** 13/13 = 100%
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**NOTA:** ET-SAAS-007 ya existe, por lo que no requiere creacion
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---
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### 2.4 Gap G4: ADRs Nuevos (6 archivos)
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| ADR Identificado (FASE-1) | Cubierto en FASE-3 | Tarea |
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|---------------------------|-------------------|-------|
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| ADR-006 AI Integration Multi-Provider | [x] | 4.1 |
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| ADR-007 Storage Abstraction Layer | [x] | 4.2 |
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| ADR-008 Webhook Retry Strategy | [x] | 4.3 |
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| ADR-009 WhatsApp Business Integration | [x] | 4.4 |
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| ADR-010 Audit Log Retention Policy | [x] | 4.5 |
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| ADR-011 Rate Limiting Strategy | [x] | 4.6 |
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**Cobertura G4:** 6/6 = 100%
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---
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## 3. ANALISIS DE DEPENDENCIAS
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### 3.1 Dependencias entre Waves
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| Wave | Depende de | Razon | Estado |
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|------|------------|-------|--------|
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| Wave 1 | Ninguna | Prerequisito | [x] OK |
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| Wave 2 | Wave 1 | Frontmatter en INT | [x] OK |
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| Wave 3 | Wave 1, 2 | Referencias a INT | [x] OK |
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| Wave 4 | Wave 1 | Formato ADR | [x] OK |
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### 3.2 Dependencias entre Archivos
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| Archivo Nuevo | Referencia a | Archivo Referenciado Existe |
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|---------------|--------------|----------------------------|
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| ET-SAAS-001 | INT-002 (OAuth), ADR-002 | [x] SI |
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| ET-SAAS-004 | INT-001 (Stripe), ADR-003 | [x] SI |
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| ET-SAAS-006 | ADR-006 | [ ] NO (se crea en Wave 4) |
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| ADR-006 | SAAS-006 | [x] SI |
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| ADR-007 | INT-005, SAAS-011 | [x] SI |
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**CONFLICTO DETECTADO:** ET-SAAS-006 referencia ADR-006 que se crea en Wave 4
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**RESOLUCION:** Crear ADR-006 antes de ET-SAAS-006, o usar referencia forward
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---
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## 4. VALIDACION DE CHECKPOINTS
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### 4.1 Checkpoint Wave 1
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| Criterio | Definido en Plan | Medible |
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|----------|------------------|---------|
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| 26 archivos con frontmatter | [x] | SI (glob pattern) |
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| IDs unicos | [x] | SI (grep duplicados) |
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| YAML valido | [x] | SI (yaml lint) |
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**Estado:** [x] VALIDADO
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### 4.2 Checkpoint Wave 2
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| Criterio | Definido en Plan | Medible |
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|----------|------------------|---------|
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| Todas INT tienen Rate Limits | [x] | SI (grep) |
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| Todas INT tienen Fallbacks | [x] | SI (grep) |
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| Todas INT tienen Multi-tenant | [x] | SI (grep) |
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| Todas INT tienen Testing | [x] | SI (grep) |
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| Todas INT tienen Monitoreo | [x] | SI (grep) |
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**Estado:** [x] VALIDADO
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### 4.3 Checkpoint Wave 3
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| Criterio | Definido en Plan | Medible |
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|----------|------------------|---------|
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| 13 archivos ET creados | [x] | SI (ls) |
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| Frontmatter YAML | [x] | SI (grep) |
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| 8 secciones requeridas | [x] | SI (grep headings) |
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| Referencias validas | [x] | SI (link checker) |
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**Estado:** [x] VALIDADO
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### 4.4 Checkpoint Wave 4
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| Criterio | Definido en Plan | Medible |
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|----------|------------------|---------|
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| 6 archivos ADR creados | [x] | SI (ls) |
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| Frontmatter YAML | [x] | SI (grep) |
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| Tabla metadata | [x] | SI (grep) |
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| Footer fecha/autor | [x] | SI (grep) |
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| _INDEX.md actualizado | [x] | SI (diff) |
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**Estado:** [x] VALIDADO
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---
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## 5. GAPS ENCONTRADOS EN LA VALIDACION
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### 5.1 Archivos Faltantes en Plan Original
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| Archivo | Gap | Prioridad | Accion |
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|---------|-----|-----------|--------|
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| docs/02-integraciones/_MAP.md | G1 | P1 | Agregar a Wave 1.3 |
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| docs/02-especificaciones/_MAP.md | G1 | P1 | Agregar a Wave 1.2 |
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### 5.2 Dependencia Circular
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| Problema | Impacto | Resolucion |
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|----------|---------|------------|
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| ET-SAAS-006 -> ADR-006 | Wave 3 depende de Wave 4 | Mover ADR-006 a Wave 3.pre |
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---
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## 6. PLAN AJUSTADO
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### 6.1 Cambios Requeridos
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| Wave | Cambio | Razon |
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|------|--------|-------|
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| Wave 1.2 | Agregar docs/02-especificaciones/_MAP.md | Gap G1 faltante |
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| Wave 1.3 | Agregar docs/02-integraciones/_MAP.md | Gap G1 faltante |
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| Wave 3 | Crear sub-wave 3.pre para ADR-006 | Resolver dependencia |
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### 6.2 Nuevo Orden de Ejecucion
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```
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WAVE 1: Frontmatter (28 archivos - ajustado de 26)
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├── 1.1: docs/00-vision-general/ (4)
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├── 1.2: docs/02-especificaciones/ (3) <- agregado _MAP
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├── 1.3: docs/02-integraciones/ (8) <- agregado _MAP
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├── 1.4: docs/02-devops/ (2)
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├── 1.5: docs/architecture/adr/ (6)
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└── 1.6: docs/ raiz (2)
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WAVE 2: Contenido INT (7 archivos)
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└── Sin cambios
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WAVE 3: ET Specs + ADR-006 (14 archivos)
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├── 3.0: ADR-006-ai-integration.md <- movido aqui
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└── 3.1-3.13: ET-SAAS-* (13)
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WAVE 4: ADRs restantes (5 archivos)
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└── ADR-007 a ADR-011
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```
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---
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## 7. RESUMEN DE VALIDACION
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### 7.1 Metricas de Cobertura
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| Gap | Archivos Analisis | Archivos Plan | Cobertura | Ajuste |
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|-----|-------------------|---------------|-----------|--------|
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| G1 | 26 | 23 | 88% | +3 = 100% |
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| G2 | 7 | 7 | 100% | N/A |
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| G3 | 13 | 13 | 100% | N/A |
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| G4 | 6 | 6 | 100% | N/A |
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### 7.2 Resultado de Validacion
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| Aspecto | Estado |
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|---------|--------|
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| Cobertura de Gaps | [x] 100% (con ajustes) |
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| Dependencias resueltas | [x] SI |
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| Checkpoints validados | [x] SI |
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| Orden de ejecucion correcto | [x] SI (ajustado) |
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### 7.3 Conclusion
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**PLAN VALIDADO CON AJUSTES MENORES**
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El plan cubre todos los gaps identificados en el analisis. Se requieren 3 ajustes:
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1. Agregar 2 archivos _MAP.md a Wave 1
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2. Mover ADR-006 a Wave 3.pre para resolver dependencia circular
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3. Total archivos: 52 -> 55
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## 8. APROBACION PARA FASE 5
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| Criterio | Estado |
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|----------|--------|
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| Plan cubre 100% de gaps | [x] |
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| Dependencias mapeadas | [x] |
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| Checkpoints definidos | [x] |
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| Ajustes documentados | [x] |
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**DECISION:** Plan APROBADO para refinamiento en FASE 5
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---
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**Creado:** 2026-01-10
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**Autor:** Claude Code (DOCUMENTATION-VALIDATOR)
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**Sistema:** SIMCO v3.7
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**Siguiente Fase:** FASE 5 - Refinamiento del Plan
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