--- # HALLAZGOS CONSOLIDADOS # TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION version: "1.0.0" created: "2026-02-06" total_hallazgos: 33 by_priority: P0_critical: 7 P1_high: 8 P2_medium: 12 P3_low: 6 hallazgos: # ============ P0 CRITICOS ============ - id: "P0-001" title: "Conflicto de Puertos en 3+ Documentos" priority: "P0" category: "COHERENCIA" impact: "Toda la documentacion de despliegue es incoherente" files_affected: - "CLAUDE.md" - "docs/95-guias-desarrollo/PUERTOS-SERVICIOS.md" - "docs/01-arquitectura/ARQUITECTURA-UNIFICADA.md" - "docs/01-arquitectura/DIAGRAMA-INTEGRACIONES.md" - "docs/00-vision-general/ARQUITECTURA-GENERAL.md" resolution_phase: "FASE-1 (F1.1)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Ports unified from docker-compose.yml SSOT. Fixed in CLAUDE.md, PUERTOS-SERVICIOS.md, ARQUITECTURA-UNIFICADA.md, DIAGRAMA-INTEGRACIONES.md, ARQUITECTURA-GENERAL.md" - id: "P0-002" title: "Paths Linux en CONTEXT-MAP.yml y otros" priority: "P0" category: "COHERENCIA" impact: "Carga de contexto NEXUS falla con paths incorrectos" files_affected: - "orchestration/CONTEXT-MAP.yml" - "orchestration/00-guidelines/HERENCIA-SIMCO.md" resolution_phase: "FASE-1 (F1.2)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "All Linux paths replaced with Windows paths in CONTEXT-MAP.yml (~25 replacements) and HERENCIA-SIMCO.md. Also fixed ORM reference and SIMCO version in HERENCIA-SIMCO.md" - id: "P0-003" title: "PROJECT-STATUS.md Completamente Obsoleto" priority: "P0" category: "OBSOLETO" impact: "Fuente de verdad de estado del proyecto incorrecta" files_affected: - "orchestration/00-guidelines/PROJECT-STATUS.md" resolution_phase: "FASE-1 (F1.3)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Complete rewrite from 34-line stub to 150-line comprehensive status with all current metrics, OQI table, correct ports, task history, critical issues" - id: "P0-004" title: "MASTER_INVENTORY Desincronizado (81 vs 101 tablas)" priority: "P0" category: "METRICAS" impact: "Metricas agregadas del proyecto son incorrectas" files_affected: - "orchestration/inventarios/MASTER_INVENTORY.yml" resolution_phase: "FASE-1 (F1.4)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Updated 81→101 tables, added enums/functions/triggers counts, fixed dates and SSOT reference to docker-compose.yml" - id: "P0-005" title: "Duplicacion OQI-010 (2 carpetas mismo ID)" priority: "P0" category: "DUPLICADO" impact: "Ambiguedad en definicion de modulos" files_affected: - "docs/02-definicion-modulos/OQI-010-llm-trading-integration/" - "docs/02-definicion-modulos/OQI-011-mt4-gateway/" resolution_phase: "FASE-1 (F1.5)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Renamed OQI-010-mt4-gateway → OQI-011-mt4-gateway. OQI-010 = llm-trading-integration, OQI-011 = mt4-gateway" - id: "P0-006" title: "Duplicacion ADR-002 (2 archivos mismo ID)" priority: "P0" category: "DUPLICADO" impact: "Registro de decisiones arquitectonicas ambiguo" files_affected: - "docs/97-adr/ADR-002-monorepo.md" - "docs/97-adr/ADR-010-MVP-OPERATIVO-TRADING.md" resolution_phase: "FASE-1 (F1.6)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Renamed ADR-002-MVP-OPERATIVO-TRADING.md → ADR-010-MVP-OPERATIVO-TRADING.md. Updated _MAP.md with new entry" - id: "P0-007" title: "3 Schemas DDL Sin OQI Owner" priority: "P0" category: "COBERTURA" impact: "14 tablas sin documentacion de requerimientos" details: - schema: "audit" tables: 7 assigned_to: "OQI-001" - schema: "feature_flags" tables: 3 assigned_to: "OQI-001" - schema: "market_data" tables: 4 assigned_to: "OQI-003" resolution_phase: "FASE-1 (F1.7)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "audit+feature_flags assigned to OQI-001 (22 total tables), market_data assigned to OQI-003 (17 total tables). Schemas DDL sections added to both READMEs" # ============ P1 ALTOS ============ - id: "P1-001" title: "3 Trazas Severamente Desactualizadas" priority: "P1" category: "OBSOLETO" impact: "Historial de ejecucion incompleto" resolution_phase: "FASE-2 (F2.1)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "10 new entries added across 3 trace files (DB:+4, BE:+3, FE:+3). SIMCO v4.0.0. All up to date with 2026-02-06" - id: "P1-002" title: "README.md Desactualizado" priority: "P1" category: "OBSOLETO" impact: "Primera impresion del proyecto es incorrecta" resolution_phase: "FASE-2 (F2.2)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Updated: 11 schemas, 101 tables, Windows paths, correct ports (3081/3080/3083), metrics section, date 2026-02-06" - id: "P1-003" title: "CLAUDE.md Faltan Metricas Clave" priority: "P1" category: "INCOMPLETO" impact: "Agentes AI no tienen metricas correctas del proyecto" resolution_phase: "FASE-2 (F2.3)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Added coherence metrics table (DB 101 tables, BE 18 modules 84/75/61%, FE 14 modules 225 components), schema count corrected to 11 with feature_flags" - id: "P1-004" title: "DEPENDENCY-GRAPH.yml Incompleto" priority: "P1" category: "INCOMPLETO" impact: "Analisis de dependencias no cubre todo el proyecto" resolution_phase: "FASE-2 (F2.4)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Complete rewrite v2.0.0 (117→647 lines). 15 services, 18 backend modules, 9 external APIs, OQI-to-schema mapping, port registry, cross-module dependency graph from source code analysis" - id: "P1-005" title: "OQI-009 Progreso Enganoso" priority: "P1" category: "METRICAS" impact: "Planificacion basada en progreso incorrecto" resolution_phase: "FASE-2 (F2.5)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Fixed: progress 70% → progress_docs: 100%, progress_impl: 0%, progress_overall: 'Docs: 100%, Impl: 0%'" - id: "P1-006" title: "DDL Drift en Multiples Modulos" priority: "P1" category: "COHERENCIA" impact: "Documentacion no refleja todas las tablas implementadas" resolution_phase: "FASE-2 (F2.6)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "All 8 OQI READMEs now have 'Schemas DDL Asignados' sections. 101/101 tables documented across 11 schemas. DDL drift eliminated" - id: "P1-007" title: "Stack Tecnologico Desactualizado" priority: "P1" category: "OBSOLETO" impact: "Desarrolladores leen versiones incorrectas" resolution_phase: "FASE-2 (F2.7)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Updated 3 docs: Express 4.18→5.0.1, PostgreSQL 15→16, Vite 5→6, Node 18→20, Python 3.10→3.11" - id: "P1-008" title: "DoR/DoD Incompletos" priority: "P1" category: "INCOMPLETO" impact: "3 modulos sin criterios de calidad formales" resolution_phase: "FASE-2 (F2.8)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Added DoR criteria (10 items) and DoD criteria (12 items) for OQI-007, OQI-008, OQI-009 in DEFINITION-OF-READY.md and DEFINITION-OF-DONE.md" resolution_phase: "FASE-2 (F2.8)" status: "PENDING" # ============ P2 MEDIOS ============ - id: "P2-001" title: "22 Tareas Archivadas Sin Revisar" priority: "P2" category: "INTEGRACION" resolution_phase: "FASE-3 (F3.1)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "21 archived tasks classified (5 INTEGRAR, 10 PRESERVAR, 6 PURGAR). INDICE-TAREAS-ARCHIVADAS.md created" - id: "P2-002" title: "Curso_Basico.md Mal Ubicado" priority: "P2" category: "ESTRUCTURA" resolution_phase: "FASE-3 (F3.4)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Moved from docs/00-vision-general/ to docs/_archive/" - id: "P2-003" title: "Inconsistencia Versiones YAML vs Headers" priority: "P2" category: "COHERENCIA" resolution_phase: "FASE-3 (F3.5)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "YAML updated_date synchronized across OQI READMEs and other recently modified docs" - id: "P2-004" title: "Timelines Obsoletos (2025)" priority: "P2" category: "OBSOLETO" resolution_phase: "FASE-3 (F3.6)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Q1/Q2/Q3 2025 updated to 2026 in _MAP.md, OQI-001 README, OQI-004 README" - id: "P2-005" title: "27 Docs en analisis/ Sin Estrategia de Archivo" priority: "P2" category: "ESTRUCTURA" resolution_phase: "FASE-3 (F3.7)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "docs/99-analisis/_MAP.md created with ACTIVO/HISTORICO/OBSOLETO classification for all analysis docs" - id: "P2-006" title: "Falta Documentacion RNF en Todos los Modulos" priority: "P2" category: "INCOMPLETO" resolution_phase: "FASE-3 (F3.8)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "4 RNF docs created: RNF-AUTH-001, RNF-TRD-001, RNF-PAY-001, RNF-ML-001 covering security, performance, availability, compliance" - id: "P2-007" title: "OQI-010-llm Sin US/RF/ET" priority: "P2" category: "INCOMPLETO" resolution_phase: "FASE-3 (F3.9)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "9 new docs: 4 US (US-LTI-001 to 004, 31 SP), 3 RF (RF-LTI-001 to 003), 2 ET (ET-LTI-001 to 002). README and _MAP updated" - id: "P2-008" title: "AGENTS.md Obsoleto" priority: "P2" category: "OBSOLETO" resolution_phase: "FASE-3 (F3.10)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Updated to v2.0.0: added OQI-009/010/011, real progress %, metrics table, orchestration paths" - id: "P2-009" title: "Referencia Rota a MODELO-NEGOCIO.md" priority: "P2" category: "REF_ROTA" resolution_phase: "FASE-4 (F4.2)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Removed broken reference from VISION-PRODUCTO.md (line 320). Marked as REMOVIDO in _MAP.md. File never existed - was aspirational." - id: "P2-010" title: "Deliverables TASK-002 No Integrados" priority: "P2" category: "INTEGRACION" resolution_phase: "FASE-3 (F3.2)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "REFERENCIAS-TAREAS-COMPLETADAS.md created in docs/90-transversal/ linking to archived deliverables" - id: "P2-011" title: "Deliverables TASK-2026-02-05 No Integrados" priority: "P2" category: "INTEGRACION" resolution_phase: "FASE-3 (F3.3)" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Referenced in REFERENCIAS-TAREAS-COMPLETADAS.md with links to 13 deliverables" - id: "P2-012" title: "_MAP.md de Inventarios Incompleto" priority: "P2" category: "INCOMPLETO" resolution_phase: "FASE-3" status: "RESOLVED" resolved_date: "2026-02-06" resolution: "Addressed via docs/99-analisis/_MAP.md creation and INDICE-TAREAS-ARCHIVADAS.md" # ============ P3 BAJOS ============ - id: "P3-001" title: "ADRs Pendientes (008, 009)" priority: "P3" category: "INCOMPLETO" resolution_phase: "BACKLOG" status: "DEFERRED" - id: "P3-002" title: "Posible Consolidacion Arquitectura Docs" priority: "P3" category: "ESTRUCTURA" details: "ARQUITECTURA-GENERAL.md + ARQUITECTURA-UNIFICADA.md" resolution_phase: "BACKLOG" status: "DEFERRED" - id: "P3-003" title: "Estandarizar Metricas Completitud" priority: "P3" category: "MEJORA" details: "Separar docs% de implementacion%" resolution_phase: "BACKLOG" status: "DEFERRED" - id: "P3-004" title: "MAPA-DOCUMENTACION.yml Sin Seccion Tareas" priority: "P3" category: "INCOMPLETO" resolution_phase: "BACKLOG" status: "DEFERRED" - id: "P3-005" title: "_MAP.md Sin Resumen Metricas" priority: "P3" category: "INCOMPLETO" resolution_phase: "BACKLOG" status: "DEFERRED" - id: "P3-006" title: "OQI-006 vs OQI-007 Schema Overlap" priority: "P3" category: "COHERENCIA" details: "Tablas llm_* en schema ml pertenecen logicamente a OQI-007" resolution_phase: "BACKLOG" status: "DEFERRED"