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template-saas/orchestration/_archive/analisis/ANALISIS-BF-02-CORE-AUTH.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 Core Auth - BF-02

Fecha: 2026-01-10 Fase: 1.1-1.2 - Analisis de Modulos Core Estado: COMPLETADO

Resumen Ejecutivo

Modulo Endpoints Doc Endpoints Impl Completitud
SAAS-001 Auth 17 8 47% (MFA/OAuth no impl)
SAAS-002 Tenants 6 4 100% de endpoints completados
SAAS-003 Users 13 ~9 69%

Discrepancias Totales: 12

Discrepancias Criticas Identificadas

Auth (SAAS-001)

# Tipo Documentado Implementado Severidad
1 Endpoint /auth/password/forgot /auth/password/request-reset MENOR
2 Endpoint /auth/oauth/* No existe MAYOR
3 Endpoint /auth/mfa/* No existe MAYOR
4 Endpoint /auth/sessions/* No existe MAYOR
5 Feature MFA (TOTP) Tabla DDL existe, no implementado MAYOR

Users (SAAS-003)

# Tipo Documentado Implementado Severidad
8 Endpoint POST /users No existe MAYOR
9 Endpoint DELETE /users/:id No existe MAYOR
10 Endpoint /invitations/:token/accept No existe MAYOR
11 Column role (string directo) Usa tabla user_roles (FK) MEJORA
12 Endpoint /roles/* Ubicado en /rbac/roles/* MENOR

Tenants (SAAS-002)

# Tipo Documentado Implementado Severidad
6 Column favicon_url No existe en DDL MENOR
7 Endpoint /tenants/current/settings No existe MENOR

Validaciones de Seguridad

  • RLS: COMPLETAMENTE IMPLEMENTADO en todas las tablas
  • Password Security: bcrypt cost 12
  • Token Hashing: SHA256
  • JWT Claims: incluyen tenant_id

Recomendaciones

CRITICAS (inmediato)

  1. Actualizar SAAS-001 para marcar OAuth y MFA como "Planificado"
  2. Implementar POST /users, DELETE /users/:id, /invitations/:token/accept

ALTAS (proxima sprint)

  1. Alinear ruta RBAC con documentacion
  2. Agregar campo favicon_url a DDL tenants

Entregable de: FASE 1.1-1.2