090fe5d278
Create comprehensive TypeScript type definitions for Trading Agents (Atlas, Orion, Nova) in the frontend. - Align with backend trading-agents.client.ts interfaces - Export AgentType, AgentStatus, BotStatus types - Define TradingBot, AgentMetrics, AgentPosition, AgentTrade interfaces - Include utility functions for status mapping and display names - Full JSDoc documentation for all types - Export from main types/index.ts Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
909 lines
25 KiB
YAML
909 lines
25 KiB
YAML
# CHECKPOINTS.yml - Trading Platform
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# Criterios de validación y gates de calidad para el proyecto
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# Fecha: 2026-01-27
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# Sistema: SIMCO v4.0.0
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metadata:
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proyecto: trading-platform
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fecha_creacion: 2026-01-27
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version: 1.0.0
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owner: Claude Opus 4.5
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estado_actual: "Desarrollo Activo - Post MVP"
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completitud_global: 60%
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coherencia_global_actual: 81.25%
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coherencia_global_target: 95%
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# ==============================================================================
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# VALIDATION GATES - Checkpoints GO/NO-GO
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# ==============================================================================
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validation_gates:
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# ---------------------------------------------------------------------------
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# CHECKPOINT 01: Resolución de Gaps Bloqueantes (P0)
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# ---------------------------------------------------------------------------
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- gate: CP-01
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nombre: "Post Gaps P0 - Bloqueantes Resueltos"
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descripcion: "Todos los gaps bloqueantes (P0) deben estar resueltos"
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fase: "Post-MVP - Bloqueantes"
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status: NO_GO
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fecha_target: "2026-02-03"
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duracion_estimada: "1.5 semanas (54h)"
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criterios:
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- criterio: "0 gaps bloqueantes abiertos"
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metrica: gaps_p0_count
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umbral: 0
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actual: 3
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estado: FAIL
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detalles:
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- "GAP-P0-001: Password Recovery sin UI (8h)"
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- "GAP-P0-002: User Profile sin servicio (6h)"
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- "GAP-P0-003: Trading Agents sin UI (40h)"
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- criterio: "Password Recovery funcional"
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tipo: functional_test
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metrica: password_recovery_implemented
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umbral: true
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actual: false
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estado: FAIL
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tests_requeridos:
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- "E2E: Flujo completo forgot password -> email -> reset"
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- "Unit: PasswordRecoveryService funcionando"
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- "Integration: Email service conectado"
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- criterio: "User Profile servicio implementado"
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tipo: functional_test
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metrica: user_profile_service_exists
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umbral: true
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actual: false
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estado: FAIL
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tests_requeridos:
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- "GET /users/profile funcional"
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- "PUT /users/profile actualiza datos"
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- "Avatar upload funcionando"
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- criterio: "Trading Agents UI al menos parcial (50%)"
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tipo: functional_test
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metrica: trading_agents_ui_coverage
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umbral: 50
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actual: 0
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estado: FAIL
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tests_requeridos:
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- "Lista de agentes (Atlas, Orion, Nova) visible"
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- "Configuración básica de agente funcional"
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- "Status de agente en tiempo real"
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riesgos:
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- "Sin CP-01: NO se puede lanzar a producción"
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- "Password recovery es requerimiento legal/seguridad"
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- "User profile es feature core de plataforma"
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# ---------------------------------------------------------------------------
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# CHECKPOINT 02: Coherencia DDL-Backend >= 95%
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# ---------------------------------------------------------------------------
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- gate: CP-02
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nombre: "Coherencia DDL-Backend >= 95%"
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descripcion: "Cobertura de servicios backend para tablas DDL"
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fase: "Consolidación Backend"
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status: NO_GO
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fecha_target: "2026-02-10"
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duracion_estimada: "1 semana (40h)"
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criterios:
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- criterio: "Cobertura servicios >= 95%"
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metrica: ddl_backend_coverage
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umbral: 95
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actual: 85
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estado: FAIL
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formula: "(tablas_con_servicio / total_tablas) * 100"
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detalles:
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- "89 tablas DDL totales"
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- "76 tablas con servicio (85%)"
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- "13 tablas faltantes (15%)"
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- criterio: "Servicios backend críticos implementados"
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tipo: functional_test
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metrica: critical_services_coverage
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umbral: 100
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actual: 85
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estado: FAIL
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servicios_faltantes:
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- "marketData.service.ts (GAP-P1-001) - 16h"
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- "notifications.service.ts completo (GAP-P1-002) - 20h"
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- "audit.service.ts (GAP-P2-001) - 32h"
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- "currencyExchange.service.ts (GAP-P2-002) - 16h"
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- "riskAssessment.service.ts (GAP-P2-003) - 12h"
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- criterio: "Endpoints documentados en Swagger"
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tipo: documentation
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metrica: swagger_coverage
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umbral: 100
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actual: 70
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estado: FAIL
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riesgos:
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- "Sin servicios backend: frontend no puede conectarse"
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- "Market data crítico para charts"
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- "Notifications core para UX"
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# ---------------------------------------------------------------------------
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# CHECKPOINT 03: Coherencia Backend-Frontend >= 90%
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# ---------------------------------------------------------------------------
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- gate: CP-03
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nombre: "Coherencia Backend-Frontend >= 90%"
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descripcion: "Frontend consume endpoints backend correctamente"
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fase: "Consolidación Frontend"
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status: NO_GO
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fecha_target: "2026-02-17"
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duracion_estimada: "1 semana (40h)"
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criterios:
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- criterio: "Cobertura consumo endpoints >= 90%"
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metrica: backend_frontend_coverage
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umbral: 90
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actual: 77.5
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estado: FAIL
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formula: "(endpoints_consumidos / total_endpoints) * 100"
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detalles:
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- "187 endpoints totales"
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- "145 endpoints consumidos (77.5%)"
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- "42 endpoints sin consumir (22.5%)"
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- criterio: "ML Chart Overlays implementados"
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tipo: functional_test
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metrica: ml_chart_overlays_implemented
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umbral: true
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actual: false
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estado: FAIL
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esfuerzo: "24h (GAP-P1-003)"
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- criterio: "Frontend services usando apiClient"
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tipo: architectural
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metrica: services_using_apiclient
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umbral: 100
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actual: 64
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estado: FAIL
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servicios_sin_apiclient:
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- "portfolio.service.ts"
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- "adminService.ts"
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- "mlService.ts"
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- "llmAgentService.ts"
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- "backtestService.ts"
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riesgo: "Sin auto-refresh tokens, sin retry logic, sin manejo errores consistente"
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- criterio: "2FA flujo completo"
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tipo: functional_test
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metrica: two_factor_auth_complete
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umbral: true
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actual: false
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estado: FAIL
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esfuerzo: "16h (GAP-P1-004)"
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riesgos:
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- "UX inconsistente sin apiClient"
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- "Security risk sin 2FA completo"
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- "ML features no visibles sin overlays"
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# ---------------------------------------------------------------------------
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# CHECKPOINT 04: Consolidación Arquitectural
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# ---------------------------------------------------------------------------
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- gate: CP-04
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nombre: "Consolidación Arquitectural"
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descripcion: "Acceso consistente a servicios backend y Python"
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fase: "Refactoring Arquitectural"
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status: NO_GO
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fecha_target: "2026-02-24"
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duracion_estimada: "1 semana (40h)"
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criterios:
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- criterio: "Acceso Python centralizado vía Express"
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tipo: architectural
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metrica: python_access_via_express
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umbral: 100
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actual: 0
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estado: FAIL
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problema: "Frontend accede directamente a servicios Python sin gateway"
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servicios_afectados:
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- "mlService.ts -> ML Engine (3083)"
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- "llmAgentService.ts -> LLM Agent (3085)"
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- "backtestService.ts -> ML Engine (3083)"
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riesgos:
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- "Sin autenticación centralizada"
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- "CORS issues potenciales"
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- "Sin rate limiting consistente"
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solucion: "Migrar todo acceso via Express backend como gateway"
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- criterio: "100% servicios usando apiClient"
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tipo: architectural
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metrica: services_using_apiclient_percentage
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umbral: 100
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actual: 64
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estado: FAIL
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trabajo_requerido: "Migrar 5 servicios a apiClient"
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- criterio: "Consistencia manejo tokens"
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tipo: security
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metrica: token_handling_consistent
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umbral: true
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actual: false
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estado: FAIL
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problema: "Inconsistencia auth_token vs token (B-004)"
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status_blocker: "RESUELTO (P1)"
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riesgos:
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- "Security vulnerabilities sin gateway centralizado"
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- "Mantenibilidad baja con acceso directo"
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# ---------------------------------------------------------------------------
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# CHECKPOINT 05: Testing y Calidad
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# ---------------------------------------------------------------------------
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- gate: CP-05
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nombre: "Testing y Calidad"
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descripcion: "Coverage y tests de integración completos"
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fase: "Quality Assurance"
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status: NO_GO
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fecha_target: "2026-03-03"
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duracion_estimada: "1 semana (40h)"
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criterios:
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- criterio: "Code coverage >= 80%"
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tipo: quality
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metrica: code_coverage
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umbral: 80
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actual: 15
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estado: FAIL
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nota: "Actualmente solo 153 E2E tests (video upload)"
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- criterio: "0 errores lint"
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tipo: quality
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metrica: lint_errors
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umbral: 0
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actual: "unknown"
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estado: UNKNOWN
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- criterio: "0 errores TypeScript"
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tipo: quality
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metrica: type_errors
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umbral: 0
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actual: "unknown"
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estado: UNKNOWN
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- criterio: "Tests E2E críticos implementados"
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tipo: functional_test
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metrica: e2e_critical_tests_count
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umbral: 20
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actual: 5
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estado: FAIL
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tests_requeridos:
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- "Login flow completo (email + password + 2FA)"
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- "Password recovery E2E"
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- "Trading order placement"
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- "Payment flow Stripe"
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- "ML signal generation"
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- "LLM chat interaction"
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- "Portfolio creation"
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- "Investment account wizard"
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- "Course enrollment + video playback"
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- "Notification delivery (push + email)"
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riesgos:
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- "Bajo coverage = bugs en producción"
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- "Sin E2E tests = regresiones no detectadas"
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# ==============================================================================
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# MÉTRICAS A MONITOREAR
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# ==============================================================================
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metricas_monitorear:
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coherencia_global:
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descripcion: "Promedio coherencia DDL-Backend-Frontend"
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actual: 81.25
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target: 95
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gap: -13.75
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formula: "(ddl_backend_coverage + backend_frontend_coverage) / 2"
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frecuencia_medicion: "Semanal"
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gaps_por_prioridad:
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p0_bloqueantes:
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actual: 3
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target: 0
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esfuerzo_total: "54h"
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items:
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- "GAP-P0-001: Password Recovery (8h)"
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- "GAP-P0-002: User Profile (6h)"
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- "GAP-P0-003: Trading Agents UI (40h)"
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p1_criticos:
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actual: 4
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target: 0
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esfuerzo_total: "76h"
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items:
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- "GAP-P1-001: Market Data OHLCV (16h)"
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- "GAP-P1-002: Notifications API (20h)"
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- "GAP-P1-003: ML Chart Overlays (24h)"
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- "GAP-P1-004: 2FA completo (16h)"
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p2_importantes:
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actual: 5
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target: 0
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esfuerzo_total: "78h"
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items:
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- "GAP-P2-001: Audit system (32h)"
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- "GAP-P2-002: Currency Exchange (16h)"
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- "GAP-P2-003: Risk Assessment (12h)"
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- "GAP-P2-004: Course Reviews (6h)"
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- "GAP-P2-005: OAuth flows (12h)"
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coherencia_por_capa:
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ddl_backend:
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actual: 85
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target: 95
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gap: -10
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tablas_totales: 89
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tablas_con_servicio: 76
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tablas_faltantes: 13
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backend_frontend:
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actual: 77.5
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target: 90
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gap: -12.5
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endpoints_totales: 187
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endpoints_consumidos: 145
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endpoints_faltantes: 42
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coherencia_por_epica:
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oqi_001_auth:
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ddl: 100
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backend: 95
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frontend: 85
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global: 93
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estado: EXCELENTE
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oqi_002_education:
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ddl: 100
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backend: 90
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frontend: 96
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global: 95
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estado: EXCELENTE
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oqi_003_trading:
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ddl: 100
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backend: 100
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frontend: 95
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global: 98
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estado: EXCELENTE
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oqi_004_investment:
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ddl: 100
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backend: 90
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frontend: 100
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global: 97
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estado: EXCELENTE
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oqi_005_payments:
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ddl: 100
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backend: 85
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frontend: 92
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global: 92
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estado: EXCELENTE
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oqi_006_ml_signals:
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ddl: 100
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backend: 100
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frontend: 47
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global: 82
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estado: BUENO
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nota: "Frontend gap en ML overlays"
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oqi_007_llm_agent:
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ddl: 100
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backend: 100
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frontend: 67
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global: 89
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estado: BUENO
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nota: "Frontend gap en panels"
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oqi_008_portfolio:
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ddl: 100
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backend: 100
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frontend: 92
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global: 97
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estado: EXCELENTE
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oqi_009_mt4:
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ddl: 0
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backend: 0
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frontend: 0
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global: 0
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estado: NO_INICIADO
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nota: "Feature completa sin implementar"
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servicios_apiclient:
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actual: 64
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target: 100
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gap: -36
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servicios_totales: 14
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servicios_con_apiclient: 9
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servicios_sin_apiclient: 5
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acceso_python_directo:
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actual: 3
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target: 0
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servicios_con_acceso_directo:
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- mlService.ts
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- llmAgentService.ts
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- backtestService.ts
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# ==============================================================================
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# TESTS DE ACEPTACIÓN
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# ==============================================================================
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tests_aceptacion:
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# E2E Tests Críticos
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e2e_tests:
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- test: "Login flow E2E"
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id: E2E-001
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P0
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escenario: "Usuario ingresa email + password -> recibe token -> accede a dashboard"
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criterio_exito: "Login exitoso en < 2s"
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dependencias: ["GAP-P0-002 resuelto"]
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- test: "Password recovery E2E"
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id: E2E-002
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P0
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escenario: "Usuario forgot password -> email -> reset -> login exitoso"
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criterio_exito: "Email recibido en < 30s, reset exitoso"
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dependencias: ["GAP-P0-001 resuelto"]
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- test: "2FA flow E2E"
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id: E2E-003
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P1
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escenario: "Usuario enable 2FA -> QR code -> verify TOTP -> login con 2FA"
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criterio_exito: "2FA funcionando correctamente"
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dependencias: ["GAP-P1-004 resuelto"]
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- test: "Trading order placement E2E"
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id: E2E-004
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P0
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escenario: "Usuario selecciona symbol -> ingresa order -> confirma -> ejecuta"
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criterio_exito: "Order aparece en historial, balance actualizado"
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dependencias: ["GAP-P0-003 parcialmente resuelto"]
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- test: "ML signal visualization E2E"
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id: E2E-005
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P1
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escenario: "Usuario abre chart -> ML overlay visible -> señales actualizadas"
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criterio_exito: "Overlays renderizados, latencia < 1s"
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dependencias: ["GAP-P1-003 resuelto"]
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- test: "Payment flow Stripe E2E"
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id: E2E-006
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tipo: e2e
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automatizado: false
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target: true
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prioridad: P1
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escenario: "Usuario selecciona plan -> Stripe checkout -> payment success"
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criterio_exito: "Payment confirmado, subscription activada"
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dependencias: ["OQI-005 completo"]
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- test: "Course enrollment + video playback E2E"
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id: E2E-007
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tipo: e2e
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automatizado: true
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target: true
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prioridad: P2
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escenario: "Usuario enrolls en curso -> ve video -> progreso guardado"
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criterio_exito: "Video reproduce, progreso persiste"
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dependencias: ["OQI-002 completo"]
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nota: "153 E2E tests existentes para video upload"
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- test: "LLM chat interaction E2E"
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id: E2E-008
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tipo: e2e
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|
automatizado: false
|
|
target: true
|
|
prioridad: P2
|
|
escenario: "Usuario abre chat -> envía mensaje -> recibe respuesta LLM"
|
|
criterio_exito: "Respuesta en < 5s, context mantenido"
|
|
dependencias: ["OQI-007 completado al 70%"]
|
|
|
|
- test: "Portfolio creation E2E"
|
|
id: E2E-009
|
|
tipo: e2e
|
|
automatizado: false
|
|
target: true
|
|
prioridad: P2
|
|
escenario: "Usuario crea portfolio -> agrega assets -> ve balance"
|
|
criterio_exito: "Portfolio creado, balance calculado correctamente"
|
|
dependencias: ["OQI-008 completado"]
|
|
|
|
- test: "Notification delivery E2E"
|
|
id: E2E-010
|
|
tipo: e2e
|
|
automatizado: false
|
|
target: true
|
|
prioridad: P1
|
|
escenario: "Sistema genera notificación -> usuario recibe push + email"
|
|
criterio_exito: "Notificación recibida en < 10s"
|
|
dependencias: ["GAP-P1-002 resuelto"]
|
|
|
|
# Integration Tests
|
|
integration_tests:
|
|
- test: "Backend API health check"
|
|
id: INT-001
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P0
|
|
endpoint: "GET /health"
|
|
criterio_exito: "Status 200, servicios conectados"
|
|
|
|
- test: "PostgreSQL connection pool"
|
|
id: INT-002
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P0
|
|
criterio_exito: "Pool activo, queries < 100ms"
|
|
|
|
- test: "Redis cache funcionando"
|
|
id: INT-003
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P0
|
|
criterio_exito: "Set/Get funcionando, TTL respetado"
|
|
|
|
- test: "ML Engine connection"
|
|
id: INT-004
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P1
|
|
criterio_exito: "FastAPI responde, modelos cargados"
|
|
|
|
- test: "LLM Agent connection"
|
|
id: INT-005
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P2
|
|
criterio_exito: "FastAPI responde, Ollama conectado"
|
|
|
|
- test: "Trading Agents connection"
|
|
id: INT-006
|
|
tipo: integration
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P1
|
|
criterio_exito: "FastAPI responde, agentes disponibles"
|
|
|
|
# Unit Tests
|
|
unit_tests:
|
|
- test: "Auth service unit tests"
|
|
id: UNIT-001
|
|
tipo: unit
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P0
|
|
coverage_target: 90
|
|
criterio_exito: "Login, register, logout, refresh testeados"
|
|
|
|
- test: "Trading service unit tests"
|
|
id: UNIT-002
|
|
tipo: unit
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P0
|
|
coverage_target: 85
|
|
criterio_exito: "Order placement, cancellation, history testeados"
|
|
|
|
- test: "Payment service unit tests"
|
|
id: UNIT-003
|
|
tipo: unit
|
|
automatizado: true
|
|
target: true
|
|
prioridad: P1
|
|
coverage_target: 80
|
|
criterio_exito: "Stripe integration testeado"
|
|
|
|
# ==============================================================================
|
|
# UMBRALES DE CALIDAD
|
|
# ==============================================================================
|
|
|
|
umbrales_calidad:
|
|
|
|
codigo:
|
|
code_coverage:
|
|
actual: 15
|
|
target: 80
|
|
umbral_minimo: 70
|
|
gap: -65
|
|
bloqueante: true
|
|
nota: "Bloqueante para producción"
|
|
|
|
lint_errors:
|
|
actual: unknown
|
|
target: 0
|
|
umbral_minimo: 0
|
|
bloqueante: true
|
|
|
|
type_errors:
|
|
actual: unknown
|
|
target: 0
|
|
umbral_minimo: 0
|
|
bloqueante: true
|
|
|
|
complexity:
|
|
cyclomatic_max: 10
|
|
cognitive_max: 15
|
|
nota: "Refactorizar funciones que excedan"
|
|
|
|
rendimiento:
|
|
api_response_time:
|
|
p50: "< 200ms"
|
|
p95: "< 500ms"
|
|
p99: "< 1s"
|
|
|
|
frontend_load_time:
|
|
inicial: "< 2s"
|
|
interactivo: "< 3s"
|
|
|
|
database_query_time:
|
|
simple: "< 50ms"
|
|
complex: "< 200ms"
|
|
|
|
seguridad:
|
|
vulnerabilities:
|
|
critical: 0
|
|
high: 0
|
|
medium: "< 5"
|
|
|
|
dependencies_outdated:
|
|
critical: 0
|
|
all: "< 20%"
|
|
|
|
arquitectura:
|
|
services_using_apiclient: 100
|
|
python_access_via_express: 100
|
|
swagger_coverage: 100
|
|
endpoints_documented: 100
|
|
|
|
# ==============================================================================
|
|
# RUTA CRÍTICA Y DEPENDENCIAS
|
|
# ==============================================================================
|
|
|
|
ruta_critica:
|
|
|
|
semana_1_2:
|
|
fecha_inicio: "2026-01-27"
|
|
fecha_fin: "2026-02-03"
|
|
objetivo: "Resolver Gaps P0 (Bloqueantes)"
|
|
checkpoint: CP-01
|
|
esfuerzo: "54h"
|
|
tareas:
|
|
- tarea: "Implementar Password Recovery UI"
|
|
id: TASK-P0-001
|
|
esfuerzo: "8h"
|
|
owner: TBD
|
|
bloqueante: true
|
|
|
|
- tarea: "Crear userService.ts + endpoints"
|
|
id: TASK-P0-002
|
|
esfuerzo: "6h"
|
|
owner: TBD
|
|
bloqueante: true
|
|
|
|
- tarea: "Iniciar Trading Agents UI (50%)"
|
|
id: TASK-P0-003
|
|
esfuerzo: "20h"
|
|
owner: TBD
|
|
bloqueante: true
|
|
nota: "40h total, pero 50% suficiente para CP-01"
|
|
|
|
semana_3_4:
|
|
fecha_inicio: "2026-02-03"
|
|
fecha_fin: "2026-02-10"
|
|
objetivo: "Resolver Gaps P1 (Críticos) + Coherencia DDL-Backend"
|
|
checkpoint: CP-02
|
|
esfuerzo: "76h"
|
|
dependencias: ["CP-01 PASSED"]
|
|
tareas:
|
|
- tarea: "Crear marketData.service.ts"
|
|
id: TASK-P1-001
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
|
|
- tarea: "Completar Notifications API"
|
|
id: TASK-P1-002
|
|
esfuerzo: "20h"
|
|
owner: TBD
|
|
|
|
- tarea: "ML Chart Overlays frontend"
|
|
id: TASK-P1-003
|
|
esfuerzo: "24h"
|
|
owner: TBD
|
|
|
|
- tarea: "2FA flujo completo"
|
|
id: TASK-P1-004
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
|
|
semana_5_6:
|
|
fecha_inicio: "2026-02-10"
|
|
fecha_fin: "2026-02-17"
|
|
objetivo: "Resolver Gaps P2 + Coherencia Backend-Frontend"
|
|
checkpoint: CP-03
|
|
esfuerzo: "78h"
|
|
dependencias: ["CP-02 PASSED"]
|
|
tareas:
|
|
- tarea: "Audit system servicios"
|
|
id: TASK-P2-001
|
|
esfuerzo: "32h"
|
|
owner: TBD
|
|
|
|
- tarea: "Currency Exchange service"
|
|
id: TASK-P2-002
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
|
|
- tarea: "Risk Assessment service"
|
|
id: TASK-P2-003
|
|
esfuerzo: "12h"
|
|
owner: TBD
|
|
|
|
- tarea: "Course Reviews + OAuth flows"
|
|
id: TASK-P2-004
|
|
esfuerzo: "18h"
|
|
owner: TBD
|
|
|
|
semana_7_8:
|
|
fecha_inicio: "2026-02-17"
|
|
fecha_fin: "2026-02-24"
|
|
objetivo: "Consolidación Arquitectural"
|
|
checkpoint: CP-04
|
|
esfuerzo: "40h"
|
|
dependencias: ["CP-03 PASSED"]
|
|
tareas:
|
|
- tarea: "Migrar acceso Python via Express"
|
|
id: TASK-ARCH-001
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
impacto: "Security + Consistency"
|
|
|
|
- tarea: "Migrar servicios a apiClient"
|
|
id: TASK-ARCH-002
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
impacto: "UX + Error handling"
|
|
|
|
- tarea: "Tests de integración"
|
|
id: TASK-ARCH-003
|
|
esfuerzo: "8h"
|
|
owner: TBD
|
|
|
|
semana_9_10:
|
|
fecha_inicio: "2026-02-24"
|
|
fecha_fin: "2026-03-03"
|
|
objetivo: "Testing y Calidad"
|
|
checkpoint: CP-05
|
|
esfuerzo: "40h"
|
|
dependencias: ["CP-04 PASSED"]
|
|
tareas:
|
|
- tarea: "Implementar E2E tests críticos"
|
|
id: TASK-QA-001
|
|
esfuerzo: "24h"
|
|
owner: TBD
|
|
tests: 10
|
|
|
|
- tarea: "Aumentar code coverage a 80%"
|
|
id: TASK-QA-002
|
|
esfuerzo: "16h"
|
|
owner: TBD
|
|
|
|
# ==============================================================================
|
|
# CONDICIONES GO/NO-GO PARA PRODUCCIÓN
|
|
# ==============================================================================
|
|
|
|
condiciones_produccion:
|
|
|
|
bloqueantes_absolutos:
|
|
- condicion: "CP-01 PASSED"
|
|
descripcion: "0 gaps P0 abiertos"
|
|
estado: FAIL
|
|
|
|
- condicion: "CP-02 PASSED"
|
|
descripcion: "Coherencia DDL-Backend >= 95%"
|
|
estado: FAIL
|
|
|
|
- condicion: "Code coverage >= 70%"
|
|
descripcion: "Coverage mínimo para producción"
|
|
estado: FAIL
|
|
|
|
- condicion: "0 vulnerabilidades críticas"
|
|
descripcion: "Security audit passed"
|
|
estado: UNKNOWN
|
|
|
|
- condicion: "E2E tests críticos passed"
|
|
descripcion: "Login, trading, payment funcionando"
|
|
estado: FAIL
|
|
|
|
recomendados:
|
|
- condicion: "CP-03 PASSED"
|
|
descripcion: "Coherencia Backend-Frontend >= 90%"
|
|
estado: FAIL
|
|
|
|
- condicion: "CP-04 PASSED"
|
|
descripcion: "Arquitectura consolidada"
|
|
estado: FAIL
|
|
|
|
- condicion: "Code coverage >= 80%"
|
|
descripcion: "Coverage recomendado"
|
|
estado: FAIL
|
|
|
|
nice_to_have:
|
|
- condicion: "CP-05 PASSED"
|
|
descripcion: "QA completo"
|
|
estado: FAIL
|
|
|
|
- condicion: "OQI-009 implementado"
|
|
descripcion: "MT4 Gateway funcional"
|
|
estado: FAIL
|
|
|
|
# ==============================================================================
|
|
# TRACKING Y REPORTES
|
|
# ==============================================================================
|
|
|
|
tracking:
|
|
frecuencia_revision: "Semanal"
|
|
responsable: "Project Lead"
|
|
formato_reporte: "YAML update + Executive summary"
|
|
|
|
metricas_semanales:
|
|
- coherencia_global
|
|
- gaps_p0_count
|
|
- gaps_p1_count
|
|
- gaps_p2_count
|
|
- code_coverage
|
|
- tests_passed
|
|
- checkpoints_status
|
|
|
|
escalacion:
|
|
- trigger: "CP-01 no resuelto en fecha target"
|
|
accion: "Escalar a PM, re-priorizar recursos"
|
|
|
|
- trigger: "Code coverage < 50% a 1 semana de release"
|
|
accion: "Postponer release, focus en testing"
|
|
|
|
- trigger: "Gaps P0 nuevos descubiertos"
|
|
accion: "Freeze features, resolver bloqueantes"
|
|
|
|
# ==============================================================================
|
|
# HISTORIAL DE CAMBIOS
|
|
# ==============================================================================
|
|
|
|
historial:
|
|
- fecha: "2026-01-27"
|
|
version: "1.0.0"
|
|
cambios: "Creación inicial del archivo de checkpoints"
|
|
autor: "Claude Opus 4.5"
|
|
base: "COHERENCE-MASTER-REPORT.md + PROJECT-STATUS.md"
|