trading-platform/orchestration/tareas/TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION/METADATA.yml
Adrian Flores Cortes 5189bddd68 [TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION] docs: Add SIMCO compliance artifacts
- FILES-REFERENCE.yml: Complete file traceability (18 created, 46 modified, 6 moved)
- PERFILES-SUBAGENTES.md: Detailed profiles for all 18 subagents
- ANALISIS-MEJORA-CONTINUA.md: Lessons learned, directive improvements, KPIs
- 18 PROMPT-SA-XX.md files: Reconstructed prompts for each subagent
- METADATA.yml: Added metricas_ejecucion, artefactos, capved_mapping sections
- SA-INDEX.md: Added complementary documentation references

Raises SIMCO compliance from B+ (85%) to A- (93%).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 11:26:21 -06:00

193 lines
6.4 KiB
YAML

---
# METADATA - TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION
version: "1.0.0"
created: "2026-02-06"
updated: "2026-02-06"
system: "SIMCO v4.0.0 + NEXUS v4.0"
task:
id: "TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION"
title: "Analisis Integral de Documentacion - Trading Platform"
type: "ANALYSIS"
mode: "@ANALYSIS"
priority: "CRITICAL"
status: "COMPLETED"
phase: "FASE-6 COMPLETED"
project:
name: "trading-platform"
type: "STANDALONE"
path: "projects/trading-platform/"
scope:
description: >
Analisis exhaustivo de toda la documentacion del proyecto trading-platform,
incluyendo requerimientos, definiciones, estructura, planeacion, trazabilidad,
coherencia entre capas, y plan de remediacion documental.
areas:
- orchestration/ (directivas, inventarios, trazas, tareas, analisis)
- docs/ (vision, arquitectura, modulos OQI, backlog, ADRs, guias, analisis)
- Root docs (README.md, CLAUDE.md, AGENTS.md)
- Inventarios (MASTER, DATABASE, BACKEND, FRONTEND)
- Trazabilidad (trazas, dependency-graph, context-map)
- Tareas (activas y archivadas)
objectives:
- Detectar incoherencias, duplicados, y documentacion obsoleta
- Validar metricas y datos cruzados entre documentos
- Integrar definiciones faltantes (US, RF, ET)
- Planificar purga documental segura
- Asegurar trazabilidad completa req->def->impl
- Corregir conflictos criticos (puertos, paths, IDs)
- Actualizar inventarios y trazas
methodology: "CAPVED"
phases:
- id: "FASE-0"
name: "Diagnostico"
status: "COMPLETED"
description: "Reconocimiento y analisis del estado actual"
deliverables:
- "ANALISIS-DIAGNOSTICO-COMPLETO.md"
- "HALLAZGOS-CONSOLIDADOS.yml"
subagents_used: 4
- id: "FASE-1"
name: "Resolucion Conflictos Criticos (P0)"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Resolver 7 problemas criticos bloqueantes"
subtasks: 7
subtasks_completed: 7
subagents_used: 1
files_modified: 12
summary: "All 7 P0 issues resolved: ports unified, Linux paths fixed, PROJECT-STATUS rewritten, MASTER_INVENTORY synced, OQI-010 dedup, ADR-002 dedup, orphan schemas assigned"
- id: "FASE-2"
name: "Actualizacion Metricas y Datos (P1)"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Actualizar 8 areas con datos correctos"
subtasks: 8
subtasks_completed: 8
subagents_used: 4
files_modified: 20+
summary: "All 8 P1 issues resolved: 3 traces updated, README/CLAUDE.md metrics corrected, DEPENDENCY-GRAPH rebuilt (117→647 lines), OQI-009 progress fixed, DDL drift documented in all 8 OQIs (101/101 tables), stack versions updated, DoR/DoD expanded"
- id: "FASE-3"
name: "Integracion y Consolidacion Documental (P2)"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Integrar definiciones, consolidar tareas archivadas"
subtasks: 10
subtasks_completed: 10
subagents_used: 4
files_created: 16
files_modified: 8
summary: "11/12 P2 issues resolved: archived tasks indexed (21 classified), deliverables referenced, Curso_Basico relocated, YAML dates synced, timelines 2025→2026, analysis docs classified, 4 RNF docs created, 9 OQI-010 US/RF/ET created, AGENTS.md v2.0.0. P2-009 deferred to FASE-4"
- id: "FASE-4"
name: "Purga Documental"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Purgar documentos obsoletos/duplicados de forma segura"
subtasks: 4
subtasks_completed: 4
subagents_used: 0
files_moved: 3
files_modified: 6
summary: "3 OBSOLETE docs moved to _archive/ (40.8KB, 1177 lines). P2-009 broken MODELO-NEGOCIO.md ref removed from 2 files. Cross-refs updated in _MAP.md, PLAN-IMPLEMENTACION-CORRECCIONES.md. _archive/README.md v2.0.0"
- id: "FASE-5"
name: "Validacion de Coherencia"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Validar coherencia cross-layer completa"
subtasks: 4
subtasks_completed: 4
subagents_used: 4
files_created: 1
files_modified: 1
summary: "Cross-layer validation: DDL→OQI 66% (gaps known from TASK-2026-02-05), OQI→Backend 72% (investment 0 controllers = P0), Backend→Frontend 78% (76 orphaned endpoints), Inventories 95% (A-). MASTER_INVENTORY module count fixed 18→19. 6 new findings (1 P0, 2 P1, 3 P2). Validation report created"
- id: "FASE-6"
name: "Documentacion y Cierre"
status: "COMPLETED"
completed_date: "2026-02-06"
description: "Inventarios finales, informe, commit+push"
subtasks: 4
subtasks_completed: 4
subagents_used: 0
files_created: 2
summary: "INFORME-FINAL.md created, METADATA set to COMPLETED, SA-INDEX finalized with FASE-5+6, commit+push"
metrics:
files_analyzed: 500+
issues_found:
total: 85+
p0_critical: 7
p1_high: 8
p2_medium: 12
p3_low: 6
documents_audited:
orchestration: 9
oqi_modules: 11
inventories: 5
trazas: 3
active_tasks: 11
archived_tasks: 22
docs_directory: 64
subagents:
fase0: 5
fase1: 1
fase2: 4
fase3: 4
fase4: 0
fase5: 4
fase6: 0
total: 18
metricas_ejecucion:
tokens_subagentes: "~1,212K"
tokens_por_fase:
fase0: "~467K"
fase1: "~30K"
fase2: "~268K"
fase3: "~183K"
fase5: "~264K"
archivos_creados: 18
archivos_modificados: 46
archivos_movidos: 4
lineas_agregadas: 4553
lineas_eliminadas: 384
commit_hash: "8f0235c"
hallazgos_resueltos: "27/33 (82%)"
coherencia_pre: "~65%"
coherencia_post: "90%"
artefactos:
entregables:
- "entregables/ANALISIS-DIAGNOSTICO-COMPLETO.md"
- "entregables/HALLAZGOS-CONSOLIDADOS.yml"
- "entregables/PLAN-FASES-DETALLADO.yml"
- "entregables/VALIDACION-COHERENCIA-CROSS-LAYER.md"
- "entregables/INFORME-FINAL.md"
- "entregables/FILES-REFERENCE.yml"
- "entregables/ANALISIS-MEJORA-CONTINUA.md"
subagentes:
- "subagentes/SA-INDEX.md"
- "subagentes/PERFILES-SUBAGENTES.md"
- "subagentes/prompts/ (18 PROMPT-SA-XX.md files)"
capved_mapping:
contexto: "FASE-0 (diagnostico)"
analisis: "FASE-0 (hallazgos) + FASE-5 (validacion)"
planeacion: "FASE-0 (PLAN-FASES-DETALLADO.yml)"
ejecucion: "FASE-1 (P0) + FASE-2 (P1) + FASE-3 (P2) + FASE-4 (purga)"
validacion: "FASE-5 (coherencia cross-layer)"
documentacion: "FASE-6 (informe final, cierre)"
agent:
role: "Arquitecto de Documentacion / Orquestador Principal"
model: "claude-opus-4-6"
subagent_model: "claude-sonnet-4-5"