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template-saas/orchestration/_archive/analisis/ANALISIS-BF-04-AVANZADOS.md
Adrian Flores Cortes 1c847fbe04
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[ESTANDAR-ORCHESTRATION] refactor: Consolidate to standard structure 
- 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>
2026-01-24 14:38:23 -06:00

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Analisis de Modulos Avanzados - BF-04

Fecha: 2026-01-10 Fase: 1.3 - Analisis de Modulos Avanzados Estado: COMPLETADO

Resumen Ejecutivo

Modulo Implementacion DDL Endpoints Score
SAAS-006 AI Integration 95% 100% 100% 96%
SAAS-007 Notifications v2 98% 100% 88% 95%
SAAS-008 Audit Logs 92% 100% 72% 93%
PROMEDIO 95% 100% 87% 94.6%

SAAS-006: AI Integration

Proveedores Implementados

  • Anthropic Claude (claude-3-haiku, claude-3-sonnet, claude-3-opus)
  • OpenAI GPT (gpt-4-turbo, gpt-4, gpt-3.5-turbo)
  • Google Gemini (gemini-pro, gemini-1.5-pro)
  • Via OpenRouter Gateway
  • Meta Llama 3 70B (extra, no documentado)

Endpoints (7/7)

Endpoint Estado
POST /ai/chat Implementado
GET /ai/models Implementado
GET /ai/config Implementado
PATCH /ai/config Implementado
GET /ai/usage Implementado
GET /ai/usage/current Implementado
GET /ai/health Implementado

Discrepancias

  • MAYOR: Pricing hardcodeado en openrouter.client.ts
  • MENOR: Rate limiting documentado pero no validado en codigo

SAAS-007: Notifications v2.0

Canales Implementados

  • Email (via EmailService)
  • Push Web (VAPID)
  • In-App (WebSocket)
  • WhatsApp (via WhatsAppService)

Tablas DDL (6 tablas)

  • notifications.templates
  • notifications.notifications
  • notifications.user_preferences
  • notifications.user_devices
  • notifications.notification_queue
  • notifications.notification_logs

Discrepancias

  • MAYOR: 2 endpoints de devices no documentados
  • MENOR: Push web VAPID sin logica de envio real (TODO)

SAAS-008: Audit Logs

Endpoints (8/11 implementados)

Endpoint Estado
GET /audit/logs Implementado
GET /audit/logs/:id Implementado
GET /audit/entity/:type/:id Implementado
GET /audit/stats Implementado
GET /audit/activities Implementado
POST /audit/activities Implementado
GET /audit/activities/summary Implementado
GET /audit/activities/user/:userId Implementado
GET /audit/export PENDIENTE
GET /audit/auth NO IMPLEMENTADO
GET /audit/user/:id NO IMPLEMENTADO

Discrepancias

  • MAYOR: 3 endpoints documentados no implementados
  • MENOR: Auth logs no separados de audit_logs

Recomendaciones Priorizadas

CRITICA

  1. Implementar 3 endpoints de Audit faltantes (/auth, /user/:id, /export)

ALTA

  1. Documentar endpoints de devices en SAAS-007
  2. Mover precios de IA a configuracion centralizada

MEDIA

  1. Implementar rate limiting en AI Service
  2. Completar envio de push notifications

Entregable de: FASE 1.3