rckrdmrd/trading-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
8f0235c096
trading-platform/docs/02-definicion-modulos/OQI-005-payments-stripe/requerimientos/RNF-PAY-001-no-funcionales.md
Adrian Flores Cortes 8f0235c096 [TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION] docs: Complete 6-phase documentation analysis 
- FASE-0: Diagnostic audit of 500+ files, 33 findings cataloged (7P0/8P1/12P2/6P3)
- FASE-1: Resolved 7 P0 critical conflicts (ports, paths, dedup OQI-010/ADR-002, orphan schemas)
- FASE-2: Resolved 8 P1 issues (traces, README/CLAUDE.md, DEPENDENCY-GRAPH v2.0, DDL drift, stack versions, DoR/DoD)
- FASE-3: Resolved 12 P2 issues (archived tasks indexed, RNFs created, OQI-010 US/RF/ET, AGENTS v2.0)
- FASE-4: Purged 3 obsolete docs to _archive/, fixed MODELO-NEGOCIO.md broken ref
- FASE-5: Cross-layer validation (DDL→OQI 66%, OQI→BE 72%, BE→FE 78%, Inventories 95%)
- FASE-6: INFORME-FINAL, SA-INDEX (18 subagents), METADATA COMPLETED

27/33 findings resolved (82%), 6 P3 deferred to backlog.
18 new files created, 40+ modified, 4 archived.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 10:57:03 -06:00

987 B
Raw Blame History

id title type epic version created_date
RNF-PAY-001 Requerimientos No Funcionales - Pagos Stripe Non-Functional Requirement OQI-005 1.0.0 2026-02-06

RNF-PAY-001: Requerimientos No Funcionales - Pagos Stripe

Seguridad

  • PCI DSS compliance (via Stripe Elements, no raw card data)
  • Webhook signatures verificadas (Stripe-Signature header)
  • Idempotency keys en todas las operaciones de pago
  • Audit trail completo de transacciones

Rendimiento

  • Payment intent creation < 1s
  • Webhook processing < 5s
  • Refund processing < 30s

Confiabilidad

  • Idempotent payment operations (retry-safe)
  • Webhook retry handling (Stripe retries up to 3 days)
  • Transaction atomicity: payment + wallet credit atomico

Monitoreo

  • Alert on failed payments > 5% rate
  • Daily reconciliation con Stripe dashboard
  • Wallet balance audit trail completo

Compliance

  • Invoices generados para toda transaccion
  • Refund window: 30 dias
  • Multi-currency support (USD primary)