rckrdmrd/template-saas
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
ceb7ffec25
template-saas/orchestration/_archive/2026-01-10-simco-v37/ANALISIS-BF-02-CORE-AUTH.md
Adrian Flores Cortes ceb7ffec25
Some checks failed
CI / Backend CI (push) Has been cancelled
Details
CI / Frontend CI (push) Has been cancelled
Details
CI / Security Scan (push) Has been cancelled
Details
CI / CI Summary (push) Has been cancelled
Details
[TASK-007] chore: P2 complete - Archive obsolete docs + sprint history 
## T-04.3: Archive obsolete documentation
- Created _archive/2026-01-07-trazas/ (5 files, 64 KB)
- Created _archive/2026-01-10-simco-v37/ (51 files, 524 KB)
- Created _archive/2026-01-10-sprint5/ (19 files, 216 KB)
- Created _archive/_INDEX-ARCHIVED.md with full inventory
- Total: 75 files archived, 816 KB organized

## T-04.4: Consolidate sprint history
- Created HISTORICO-SPRINTS.md with 9 sprints documented
- Sprint 1-5: Initial implementation (42 SP)
- Sprint 6-9: Sales, Commissions, Portfolio, MLM/Goals (218 SP)
- Total: 260 SP across 23 modules

Directories cleaned: analisis/, analisis-previo/, planes/, trazas/

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-27 15:41:36 -06:00

2.2 KiB
Raw Blame History

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