[TASK-2026-02-03-ANALISIS-DDL-MODELADO] docs: Add comprehensive DDL analysis and planning
Phase C (Context) and A (Analysis) complete:
- Analyzed 11 schemas, ~90 tables, 68+ enums
- Identified 15 gaps (4 P0, 4 P1, 7 P2)
- Detected 5 conflicts and 3 duplicities
- Created validation matrix DDL vs requirements
Phase P (Planning) in progress:
- 7-phase execution plan with CAPVED compliance
- Subtask delegation plan for parallel execution
- Estimated effort: 126h (without MT4)
Key findings:
- GAP-002: financial.refunds missing (P0 - Stripe blocker)
- GAP-003: education.instructors missing (P0)
- CONF-001: transaction_type enum conflict
- DUP-001: timeframe enum duplicated
Deliverables created:
- 01-CAPTURA.md, 02-ANALISIS.md, 03-PLANIFICACION.md
- DDL-GAPS-REGISTRY.yml
- DDL-CONFLICTS-REGISTRY.yml
- DDL-VALIDATION-MATRIX.yml
- DELEGATION-PLAN.yml
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
92b1009fe8