# AUDIT-DDL-BACKEND.md ## Auditoría de Coherencia DDL ↔ Backend **Fecha:** 2026-01-28 **Proyecto:** trading-platform **Auditor:** Claude Code (Opus 4.5) **Fase:** F0.3.1 --- ## RESUMEN EJECUTIVO | Métrica | Valor | Target | Gap | |---------|-------|--------|-----| | **Coherencia DDL-Backend** | 31% | 95% | -64pp | | **Tablas DDL** | 93 | - | - | | **Tablas con backend** | 37 | 93 | 56 faltantes | | **Tablas orphan** | 53 | 0 | CRÍTICO | --- ## TABLA RESUMEN POR SCHEMA | Schema | Tablas | Con Backend | % Coherencia | Estado | |--------|--------|-------------|--------------|--------| | **audit** | 7 | 1/7 | 14% | CRÍTICO | | **auth** | 13 | 6/13 | 46% | CRÍTICO | | **education** | 16 | 10/16 | 63% | MEDIO | | **financial** | 10 | 4/10 | 40% | CRÍTICO | | **investment** | 9 | 5/9 | 56% | CRÍTICO | | **llm** | 5 | 1/5 | 20% | ORPHAN | | **market_data** | 4 | 1/4 | 25% | CRÍTICO | | **ml** | 11 | 6/11 | 55% | CRÍTICO | | **portfolio** | 5 | 3/5 | 60% | CRÍTICO | | **trading** | 10 | 5/10 | 50% | CRÍTICO | | **TOTAL** | **93** | **37** | **31%** | **CRÍTICO** | --- ## CLASIFICACIÓN DE GAPS ### A. ORPHAN TABLES (53 tablas sin tipos/servicios) **Schema: auth (8 tablas)** - email_verifications - phone_verifications - password_reset_tokens - auth_logs - login_attempts - rate_limiting_config - notifications - user_push_tokens **Schema: education (6 tablas)** - categories (parcial) - videos - progress - review_helpful_votes **Schema: trading (5 tablas)** - symbols - bots - signals - trading_metrics - paper_balances **Schema: investment (4 tablas)** - risk_questionnaire - withdrawal_requests - daily_performance - distribution_history **Schema: financial (6 tablas)** - invoices - payment_methods - wallet_audit_log - currency_exchange_rates - wallet_limits - customers **Schema: portfolio (2 tablas)** - rebalance_history - portfolio_snapshots **Schema: market_data (3 tablas)** - tickers - ohlcv_5m - ohlcv_15m **Schema: ml (5 tablas)** - model_versions - prediction_outcomes - feature_store - llm_predictions - llm_prediction_outcomes - llm_decisions - risk_events **Schema: llm (4 tablas - desconectadas)** - conversations (tipo existe, servicio no usa BD) - messages (tipo existe, servicio no usa BD) - user_preferences (tipo existe, servicio no usa BD) - user_memory (tipo existe, servicio no usa BD) **Schema: audit (6 tablas)** - security_events - system_events - trading_audit - api_request_logs - data_access_logs - compliance_logs --- ## FIELD MISMATCHES DETECTADOS ### auth.sessions | DDL Campo | Backend Campo | Estado | |-----------|---------------|--------| | session_token | NO EXISTE | MISSING | | is_active | NO EXISTE | MISSING | | device_type | NO EXISTE | MISSING | | device_name | NO EXISTE | MISSING | ### education.categories | DDL Campo | Backend Campo | Estado | |-----------|---------------|--------| | display_order | sortOrder | RENAME | | icon_url | icon | TYPE DIFF | | color | NO EXISTE | MISSING | ### financial.wallets | DDL Campo | Backend Campo | Estado | |-----------|---------------|--------| | balance DECIMAL(20,8) | balance: number | PRECISION LOSS | --- ## PRIORIZACIÓN DE FIXES ### P0 CRÍTICO (Bloquea APIs) 1. **LLM desconexión:** Conectar llm.service.ts a BD (5 tablas) 2. **Auth gaps:** email_verifications, phone_verifications, password_reset_tokens 3. **Trading symbols:** Crear tipo y servicio (requisito para watchlists) 4. **Market data OHLCV:** Completar tipos ### P1 ALTA (Funcionalidad principal) 1. **Education videos:** Servicio dedicado 2. **Investment risks:** Tipo risk_questionnaire 3. **Audit completo:** security_events, api_request_logs 4. **Portfolio snapshots:** Tipo portfolio_snapshots ### P2 MEDIA (Mejora coherencia) 1. Notification system (auth.notifications) 2. Currency rates 3. Trading bots 4. ML model versions ### P3 BAJA (Consistencia) 1. Wallet limits, customers, compliance logs --- ## RECOMENDACIONES ### Inmediatas (Semana 1) 1. Crear script de auditoría automático 2. Conectar LLM a BD (crítico) 3. Crear tipos faltantes auth (5 tablas) ### Corto plazo (Semana 2-3) 1. Implementar education.videos 2. Completar trading.symbols 3. Crear investment.risk_questionnaire ### Mediano plazo (Semana 4+) 1. Estandarizar naming DDL→Backend 2. Crear repository pattern para todas las tablas 3. Implementar tipos ACID para DECIMAL/UUID --- *Generado: 2026-01-28 | Sistema SIMCO v4.0.0*