8f0235c096
- 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>
547 lines
23 KiB
Markdown
547 lines
23 KiB
Markdown
---
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id: "PLAN-IMPLEMENTACION-CORRECCIONES"
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title: "PLAN DE IMPLEMENTACIÓN DE CORRECCIONES - Trading Platform"
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type: "Documentation"
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project: "trading-platform"
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version: "1.0.0"
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updated_date: "2026-01-04"
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---
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# PLAN DE IMPLEMENTACIÓN DE CORRECCIONES - Trading Platform
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**Fecha:** 2025-12-06
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**Versión:** 2.0.0 - COMPLETADO
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**Basado en:** REPORTE-ANALISIS-REQUISITOS.md (ARCHIVADO → docs/_archive/)
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**Estado:** ✅ TODAS LAS CORRECCIONES DE BASE DE DATOS IMPLEMENTADAS
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---
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## RESUMEN DEL PLAN
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Este documento define el plan de implementación para corregir todas las inconsistencias identificadas en el análisis de requisitos. Incluye matriz de trazabilidad para validar cobertura completa.
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### Métricas del Plan
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| Métrica | Valor |
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|---------|-------|
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| Total de correcciones | 55 |
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| Sprints estimados | 3 |
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| Story Points totales | 47 SP |
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| Épicas impactadas | 8 |
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| ADRs a crear | 5 |
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| Tablas a definir | 8 |
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---
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## FASE 0: DECISIONES ARQUITECTÓNICAS (Pre-Sprint)
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**Objetivo:** Resolver conflictos críticos que bloquean desarrollo
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**Duración:** 2-3 días de refinamiento con stakeholders
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### 0.1 Decisiones Requeridas
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| ID | Decisión | Opciones | Impacto | Responsable |
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|----|----------|----------|---------|-------------|
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| DEC-001 | Moneda principal | USD con conversión MXN / MXN con conversión USD | OQI-005, pricing, facturación | Product Owner |
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| DEC-002 | Fusión OQI-004/OQI-008 | Fusionar en 1 épica / Delimitar responsabilidades | Arquitectura, roadmap | Tech Lead |
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| DEC-003 | Schema de usuarios | `public.users` / `auth.users` separado | Todas las épicas | DBA |
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| DEC-004 | Vector Database para LLM | pgvector / Pinecone / Weaviate | OQI-007, costos | Tech Lead |
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| DEC-005 | Distribución PAMM | Mensual / Trimestral | OQI-004, finanzas | Product Owner |
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### 0.2 Entregables Fase 0
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```
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□ Documento de decisiones firmado
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□ ADR-002 creado (Estructura Monorepo)
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□ Definición clara de límites OQI-004 vs OQI-008
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□ Estrategia de moneda documentada
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```
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---
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## FASE 1: CORRECCIONES CRÍTICAS (Sprint 1)
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**Objetivo:** Eliminar bloqueos y dependencias circulares
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**Story Points:** 18 SP
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### 1.1 Resolver Dependencia Circular OQI-003 ↔ OQI-006
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| CIR-001 | Definir interfaz `ISignalProvider` abstracta | 1 | ET-TRD-002-api.md |
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| CIR-002 | Crear `MockSignalProvider` para desarrollo OQI-003 | 1 | ET-TRD-002-api.md |
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| CIR-003 | Documentar contrato de datos entre módulos | 1 | ARQUITECTURA-UNIFICADA.md |
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| CIR-004 | Actualizar diagrama de dependencias | 0.5 | docs/01-arquitectura/ |
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**Trazabilidad:** Corrige TRD-001, DEP-001
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### 1.2 Unificar Definición de Wallets
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| WAL-001 | Definir schema único `financial.wallets` | 2 | ET-PAY-003-database.md |
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| WAL-002 | Eliminar wallet de OQI-004 (usar referencia) | 0.5 | ET-INV-003-database.md |
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| WAL-003 | Eliminar wallet de OQI-008 (usar referencia) | 0.5 | ET-PTF-003-database.md |
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| WAL-004 | Documentar extensiones por módulo | 1 | ARQUITECTURA-UNIFICADA.md |
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| WAL-005 | Definir tabla `financial.wallet_audit_log` | 1 | ET-PAY-003-database.md |
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**Trazabilidad:** Corrige PAY-002, duplicación wallets
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### 1.3 Resolver Conflicto de Moneda
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| MON-001 | Definir moneda principal según DEC-001 | 0.5 | ET-PAY-001-requirements.md |
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| MON-002 | Actualizar planes de pricing | 0.5 | ET-PAY-001-requirements.md |
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| MON-003 | Documentar estrategia multi-currency | 1 | ET-PAY-002-api.md |
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| MON-004 | Definir tabla `currency_exchange_rates` | 1 | ET-PAY-003-database.md |
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**Trazabilidad:** Corrige PAY-001
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### 1.4 Delimitar OQI-004 vs OQI-008
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| DUP-001 | Documentar responsabilidades exclusivas OQI-004 | 1 | OQI-004/README.md |
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| DUP-002 | Documentar responsabilidades exclusivas OQI-008 | 1 | OQI-008/README.md |
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| DUP-003 | Unificar perfiles de riesgo | 1 | ET-INV-001-requirements.md |
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| DUP-004 | Definir cuestionario completo (15 preguntas) | 1 | ET-PTF-001-requirements.md |
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| DUP-005 | Eliminar componentes duplicados de frontend | 1 | ET-PTF-004-frontend.md |
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**Trazabilidad:** Corrige INV-005, PTF-001, PTF-002, DEP-002
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### 1.5 Crear ADRs Faltantes
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| Tarea | Descripción | SP | Archivo a Crear |
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|-------|-------------|----|--------------------|
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| ADR-001 | Crear ADR-002: Estructura Monorepo | 1 | docs/97-adr/ADR-002-monorepo.md |
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| ADR-002 | Crear ADR-003: Estrategia de Testing | 1 | docs/97-adr/ADR-003-testing.md |
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**Trazabilidad:** Corrige gaps de arquitectura
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---
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## FASE 2: CORRECCIONES ALTAS (Sprint 2)
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**Objetivo:** Completar schemas y especificaciones técnicas
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**Story Points:** 17 SP
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### 2.1 Completar Tablas Faltantes - Education
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| EDU-T01 | Definir schema `education.user_gamification_profile` | 1 | ET-EDU-001-database.md |
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| EDU-T02 | Definir schema `education.user_activity_log` | 1 | ET-EDU-001-database.md |
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| EDU-T03 | Definir schema `education.course_reviews` | 0.5 | ET-EDU-001-database.md |
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| EDU-T04 | Definir schema `education.certificates` | 0.5 | ET-EDU-001-database.md |
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| EDU-T05 | Documentar algoritmo de progreso | 0.5 | ET-EDU-002-api.md |
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| EDU-T06 | Documentar workflow de certificados | 0.5 | ET-EDU-002-api.md |
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**Trazabilidad:** Corrige EDU-001, EDU-002, EDU-003, EDU-005, EDU-006
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### 2.2 Completar Tablas Faltantes - LLM
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| LLM-T01 | Definir schema `llm.user_preferences` | 1 | ET-LLM-003-database.md |
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| LLM-T02 | Definir schema `llm.user_memory` | 1 | ET-LLM-003-database.md |
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| LLM-T03 | Especificar Vector Database (según DEC-004) | 1 | ET-LLM-001-requirements.md |
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| LLM-T04 | Documentar RAG pipeline | 1 | ET-LLM-002-api.md |
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| LLM-T05 | Definir límites de contexto | 0.5 | ET-LLM-002-api.md |
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| LLM-T06 | Documentar modo proactivo | 0.5 | ET-LLM-002-api.md |
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**Trazabilidad:** Corrige LLM-001, LLM-002, LLM-003, LLM-004
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### 2.3 Completar Trading Engine
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| TRD-T01 | Especificar algoritmo Paper Engine | 2 | ET-TRD-002-api.md |
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| TRD-T02 | Agregar 'partially_filled' a ENUM | 0.5 | ET-TRD-003-database.md |
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| TRD-T03 | Definir ML overlay endpoints | 1 | ET-TRD-002-api.md |
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| TRD-T04 | Estandarizar latency simulation | 0.5 | ET-TRD-001-requirements.md |
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**Trazabilidad:** Corrige TRD-002, TRD-003, TRD-004, TRD-006
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### 2.4 Completar Payments
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| PAY-T01 | Documentar Stripe webhook handlers | 1 | ET-PAY-002-api.md |
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| PAY-T02 | Especificar 6 historias faltantes | 2 | ET-PAY-001-requirements.md |
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| PAY-T03 | Documentar refund policy técnicamente | 0.5 | ET-PAY-002-api.md |
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**Trazabilidad:** Corrige PAY-003, PAY-004, PAY-005
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### 2.5 Estandarización Global
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| Tarea | Descripción | SP | Archivos a Modificar |
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|-------|-------------|----|--------------------|
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| STD-001 | Estandarizar TIMESTAMPTZ en todos los schemas | 1 | Todos los ET-*-database.md |
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| STD-002 | Definir schema `auth` explícitamente | 0.5 | ET-AUTH-003-database.md |
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| STD-003 | Corregir referencias a users (auth.users) | 0.5 | Todos los ET-*-database.md |
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**Trazabilidad:** Corrige AUTH-001, DB-001, DB-002
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---
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## FASE 3: CORRECCIONES MEDIAS (Sprint 3)
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**Objetivo:** Completar documentación y detalles técnicos
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**Story Points:** 12 SP
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### 3.1 Completar Especificaciones Auth
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| AUTH-T01 | Documentar endpoint resend-verification | 0.5 | ET-AUTH-002-api.md |
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| AUTH-T02 | Documentar endpoint backup-codes | 0.5 | ET-AUTH-002-api.md |
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| AUTH-T03 | Especificar TTL de tempToken | 0.5 | ET-AUTH-003-database.md |
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| AUTH-T04 | Completar schema login_attempts | 0.5 | ET-AUTH-003-database.md |
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| AUTH-T05 | Definir tabla rate_limiting_config | 0.5 | ET-AUTH-003-database.md |
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**Trazabilidad:** Corrige AUTH-002, AUTH-003, AUTH-005, AUTH-006
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### 3.2 Índices de Performance
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| IDX-001 | Definir índices para auth (login_attempts, sessions) | 1 | ET-AUTH-003-database.md |
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| IDX-002 | Definir índices para education (enrollments, progress) | 1 | ET-EDU-001-database.md |
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| IDX-003 | Definir índices para trading (positions, orders) | 1 | ET-TRD-003-database.md |
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| IDX-004 | Definir índices para financial (transactions, wallets) | 1 | ET-PAY-003-database.md |
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**Trazabilidad:** Corrige AUTH-008, DB-003
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### 3.3 Completar Investment/Portfolio
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| INV-T01 | Definir fórmula de cálculo de rendimiento | 0.5 | ET-INV-002-api.md |
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| INV-T02 | Documentar withdrawal rules completas | 0.5 | ET-INV-003-database.md |
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| INV-T03 | Especificar Monte Carlo simulation | 1 | ET-PTF-002-api.md |
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| INV-T04 | Definir rebalancing triggers | 0.5 | ET-PTF-003-database.md |
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**Trazabilidad:** Corrige INV-003, INV-004, PTF-003, PTF-004
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### 3.4 Completar ML Signals
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| Tarea | Descripción | SP | Archivo a Modificar |
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|-------|-------------|----|--------------------|
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| ML-T01 | Documentar actualización actual_outcome | 0.5 | ET-ML-002-api.md |
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| ML-T02 | Especificar feature normalization | 0.5 | ET-ML-001-requirements.md |
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| ML-T03 | Definir model versioning strategy | 0.5 | ET-ML-003-database.md |
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| ML-T04 | Calibrar confidence thresholds | 0.5 | ET-ML-002-api.md |
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**Trazabilidad:** Corrige ML-001, ML-002, ML-004, ML-006
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### 3.5 Crear ADRs Restantes
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| Tarea | Descripción | SP | Archivo a Crear |
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|-------|-------------|----|--------------------|
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| ADR-T01 | Crear ADR-004: DevOps y CI/CD | 1 | docs/97-adr/ADR-004-devops.md |
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| ADR-T02 | Crear ADR-005: Estrategia de Caching | 1 | docs/97-adr/ADR-005-caching.md |
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| ADR-T03 | Crear ADR-006: Seguridad y Autenticación | 1 | docs/97-adr/ADR-006-security.md |
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**Trazabilidad:** Corrige gaps de arquitectura
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---
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## MATRIZ DE TRAZABILIDAD COMPLETA
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### Hallazgos vs Correcciones
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| ID Hallazgo | Severidad | Corregido Por | Sprint |
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|-------------|-----------|---------------|--------|
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| AUTH-001 | ALTA | STD-001 | 2 |
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| AUTH-002 | MEDIA | AUTH-T01, AUTH-T02 | 3 |
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| AUTH-003 | MEDIA | AUTH-T03 | 3 |
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| AUTH-004 | BAJA | - (backlog) | - |
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| AUTH-005 | ALTA | AUTH-T04 | 3 |
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| AUTH-006 | MEDIA | AUTH-T05 | 3 |
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| AUTH-007 | BAJA | - (backlog) | - |
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| AUTH-008 | MEDIA | IDX-001 | 3 |
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| EDU-001 | CRÍTICA | EDU-T01 | 2 |
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| EDU-002 | CRÍTICA | EDU-T02 | 2 |
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| EDU-003 | ALTA | EDU-T03 | 2 |
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| EDU-004 | ALTA | - (dev phase) | - |
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| EDU-005 | MEDIA | EDU-T05 | 2 |
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| EDU-006 | MEDIA | EDU-T06 | 2 |
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| EDU-007 | BAJA | - (backlog) | - |
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| TRD-001 | CRÍTICA | CIR-001 a CIR-004 | 1 |
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| TRD-002 | CRÍTICA | TRD-T01 | 2 |
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| TRD-003 | ALTA | TRD-T03 | 2 |
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| TRD-004 | ALTA | TRD-T02 | 2 |
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| TRD-005 | MEDIA | - (backlog) | - |
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| TRD-006 | MEDIA | TRD-T04 | 2 |
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| TRD-007 | BAJA | - (backlog) | - |
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| INV-001 | ALTA | DEC-005 | 0 |
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| INV-002 | ALTA | MON-001 | 1 |
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| INV-003 | MEDIA | INV-T01 | 3 |
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| INV-004 | MEDIA | INV-T02 | 3 |
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| INV-005 | CRÍTICA | DUP-001 a DUP-005 | 1 |
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| INV-006 | BAJA | - (backlog) | - |
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| PAY-001 | CRÍTICA | MON-001 a MON-004 | 1 |
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| PAY-002 | CRÍTICA | WAL-001 a WAL-005 | 1 |
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| PAY-003 | ALTA | PAY-T02 | 2 |
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| PAY-004 | ALTA | PAY-T01 | 2 |
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| PAY-005 | MEDIA | PAY-T03 | 2 |
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| PAY-006 | MEDIA | - (backlog) | - |
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| PAY-007 | BAJA | - (backlog) | - |
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| ML-001 | ALTA | ML-T01 | 3 |
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| ML-002 | ALTA | ML-T02 | 3 |
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| ML-003 | MEDIA | - (backlog) | - |
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| ML-004 | MEDIA | ML-T03 | 3 |
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| ML-005 | BAJA | - (backlog) | - |
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| ML-006 | MEDIA | ML-T04 | 3 |
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| LLM-001 | CRÍTICA | LLM-T01, LLM-T02 | 2 |
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| LLM-002 | CRÍTICA | LLM-T03, LLM-T04 | 2 |
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| LLM-003 | ALTA | LLM-T06 | 2 |
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| LLM-004 | ALTA | LLM-T05 | 2 |
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| LLM-005 | MEDIA | - (backlog) | - |
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| LLM-006 | BAJA | - (backlog) | - |
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| PTF-001 | CRÍTICA | DUP-001 a DUP-005 | 1 |
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| PTF-002 | ALTA | DUP-004 | 1 |
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| PTF-003 | ALTA | INV-T03 | 3 |
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| PTF-004 | MEDIA | INV-T04 | 3 |
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| PTF-005 | MEDIA | - (backlog) | - |
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| PTF-006 | BAJA | - (backlog) | - |
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| DB-001 | CRÍTICA | STD-003 | 2 |
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| DB-002 | ALTA | STD-002 | 2 |
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| DB-003 | ALTA | IDX-001 a IDX-004 | 3 |
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| DB-004 | MEDIA | - (backlog) | - |
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| DB-005 | MEDIA | - (backlog) | - |
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| DEP-001 | CRÍTICA | CIR-001 a CIR-004 | 1 |
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| DEP-002 | CRÍTICA | DUP-001 a DUP-005 | 1 |
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| DEP-003 | UNDEFINED | LLM-T04 (parcial) | 2 |
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| DEP-004 | MISSING | - (ver sección 8) | - |
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| DEP-005 | MISSING | - (ver sección 8) | - |
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---
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## VALIDACIÓN DE COBERTURA
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### Análisis de Gaps
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#### Hallazgos NO Cubiertos en Plan (Severidad BAJA - Backlog)
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| ID | Descripción | Justificación |
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|----|-------------|---------------|
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| AUTH-004 | OAuth providers sin prioridad | No bloquea, definir en implementación |
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| AUTH-007 | Diagrama MFA incompleto | Documentación secundaria |
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| EDU-007 | Prerequisitos sin validación | Feature enhancement |
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| TRD-005 | Slippage sin parámetros | Definir en testing |
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| TRD-007 | Librería de gráficos | Ya está en stack (Lightweight Charts) |
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| INV-006 | Reportes sin formato | Definir en frontend |
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| PAY-006 | CFDI sin detalles | Fase 2 de pagos (México) |
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| PAY-007 | Templates de notificación | Definir en frontend |
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| ML-003 | AMDDetector | Feature futura |
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| ML-005 | Backtesting framework | Post-MVP |
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| LLM-005 | Datos de mercado | Integración con OQI-003 |
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| LLM-006 | UI chat | Definir en frontend |
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| PTF-005 | Benchmark comparison | Feature enhancement |
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| PTF-006 | Goal tracking | Feature enhancement |
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| DB-004 | FK inconsistentes | Validar en migración |
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| DB-005 | ENUMs duplicados | Refactor post-MVP |
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|
|
|
#### Dependencias NO Cubiertas Completamente
|
|
|
|
| ID | Problema | Corrección Propuesta |
|
|
|----|----------|---------------------|
|
|
| DEP-003 | LLM necesita datos de todos los módulos | Agregar tarea de definición de interfaces de datos para LLM |
|
|
| DEP-004 | Cursos premium sin pagos documentado | Agregar integración OQI-002 → OQI-005 |
|
|
| DEP-005 | Trading sin billing documentado | Agregar integración OQI-003 → OQI-005 |
|
|
|
|
---
|
|
|
|
## CORRECCIONES ADICIONALES IDENTIFICADAS
|
|
|
|
### 8.1 Relaciones Faltantes Detectadas
|
|
|
|
| ID | Relación | Corrección | Sprint |
|
|
|----|----------|------------|--------|
|
|
| REL-001 | OQI-002 → OQI-005 (cursos premium) | Documentar en ET-EDU-001-requirements.md | 2 |
|
|
| REL-002 | OQI-003 → OQI-005 (trading billing) | Documentar en ET-TRD-001-requirements.md | 2 |
|
|
| REL-003 | OQI-007 → OQI-001 (contexto de usuario) | Documentar en ET-LLM-001-requirements.md | 2 |
|
|
| REL-004 | OQI-007 → OQI-002 (contenido educativo) | Documentar en ET-LLM-001-requirements.md | 2 |
|
|
| REL-005 | OQI-007 → OQI-003 (datos de trading) | Documentar en ET-LLM-001-requirements.md | 2 |
|
|
| REL-006 | OQI-007 → OQI-004 (datos de inversión) | Documentar en ET-LLM-001-requirements.md | 2 |
|
|
| REL-007 | OQI-001 → OQI-005 (subscription status) | Documentar en ET-AUTH-001-requirements.md | 2 |
|
|
|
|
### 8.2 Objetos Dependientes No Especificados
|
|
|
|
| Objeto | Módulo Origen | Módulos que lo Usan | Corrección |
|
|
|--------|---------------|---------------------|------------|
|
|
| `user_id` FK | OQI-001 | TODOS | Definir como `auth.users.id` universalmente |
|
|
| `subscription_status` | OQI-005 | OQI-001, OQI-002, OQI-003 | Crear ENUM compartido |
|
|
| `risk_profile` | OQI-004/008 | OQI-003, OQI-006 | Unificar en schema compartido |
|
|
| `wallet_id` | OQI-005 | OQI-004, OQI-008 | Ya cubierto en WAL-001 |
|
|
| `signal_data` | OQI-006 | OQI-003, OQI-007 | Definir interfaz en CIR-001 |
|
|
| `prediction_result` | OQI-006 | OQI-003, OQI-007, OQI-008 | Documentar estructura |
|
|
|
|
### 8.3 Componentes Frontend Duplicados
|
|
|
|
| Componente | OQI-004 | OQI-008 | Acción |
|
|
|------------|---------|---------|--------|
|
|
| PerformanceChart | Sí | AllocationChart | Unificar en shared components |
|
|
| TransactionList | Sí | - | Reusar |
|
|
| InvestmentDashboard | Sí | PortfolioDashboard | Fusionar |
|
|
| GoalTracker | - | Sí | Mantener en OQI-008 |
|
|
|
|
### 8.4 Types/Interfaces Compartidas No Definidas
|
|
|
|
| Interface | Módulos | Corrección | Archivo |
|
|
|-----------|---------|------------|---------|
|
|
| `IUser` | TODOS | Definir en shared types | types/user.ts |
|
|
| `ISignal` | OQI-003, OQI-006, OQI-007 | Definir en shared types | types/signal.ts |
|
|
| `IWallet` | OQI-004, OQI-005, OQI-008 | Definir en shared types | types/wallet.ts |
|
|
| `IRiskProfile` | OQI-004, OQI-006, OQI-008 | Definir en shared types | types/risk.ts |
|
|
| `ISubscription` | OQI-001, OQI-002, OQI-005 | Definir en shared types | types/subscription.ts |
|
|
| `IPrediction` | OQI-003, OQI-006, OQI-007 | Definir en shared types | types/prediction.ts |
|
|
|
|
---
|
|
|
|
## TAREAS ADICIONALES (Agregadas post-validación)
|
|
|
|
### Sprint 2 - Adiciones
|
|
|
|
| Tarea | Descripción | SP | Archivo |
|
|
|-------|-------------|----|--------------------|
|
|
| REL-T01 | Documentar integración OQI-002 → OQI-005 | 0.5 | ET-EDU-001-requirements.md |
|
|
| REL-T02 | Documentar integración OQI-003 → OQI-005 | 0.5 | ET-TRD-001-requirements.md |
|
|
| REL-T03 | Documentar integraciones OQI-007 → ALL | 1 | ET-LLM-001-requirements.md |
|
|
| REL-T04 | Documentar OQI-001 → OQI-005 (subs check) | 0.5 | ET-AUTH-001-requirements.md |
|
|
| TYP-T01 | Crear types/shared/ con interfaces comunes | 2 | apps/frontend/src/types/shared/ |
|
|
| TYP-T02 | Documentar ubicación de shared types | 0.5 | ARQUITECTURA-UNIFICADA.md |
|
|
| OBJ-T01 | Definir `subscription_status` ENUM compartido | 0.5 | ET-PAY-003-database.md |
|
|
| OBJ-T02 | Documentar estructura `prediction_result` | 0.5 | ET-ML-002-api.md |
|
|
|
|
**SP Adicionales Sprint 2:** 6 SP
|
|
**Nuevo Total Sprint 2:** 23 SP
|
|
|
|
---
|
|
|
|
## RESUMEN FINAL DEL PLAN
|
|
|
|
### Por Sprint
|
|
|
|
| Sprint | Objetivo | SP Original | SP Adicional | SP Total |
|
|
|--------|----------|-------------|--------------|----------|
|
|
| Fase 0 | Decisiones arquitectónicas | 0 | 0 | 0 |
|
|
| Sprint 1 | Correcciones críticas | 18 | 0 | 18 |
|
|
| Sprint 2 | Correcciones altas | 17 | 6 | 23 |
|
|
| Sprint 3 | Correcciones medias | 12 | 0 | 12 |
|
|
| **TOTAL** | | **47** | **6** | **53** |
|
|
|
|
### Cobertura de Hallazgos
|
|
|
|
| Severidad | Total | Cubiertos | Backlog | % Cobertura |
|
|
|-----------|-------|-----------|---------|-------------|
|
|
| CRÍTICA | 12 | 12 | 0 | 100% |
|
|
| ALTA | 18 | 18 | 0 | 100% |
|
|
| MEDIA | 25 | 18 | 7 | 72% |
|
|
| BAJA | 10 | 0 | 10 | 0% |
|
|
| **TOTAL** | **65** | **48** | **17** | **74%** |
|
|
|
|
### Objetos Adicionales Identificados
|
|
|
|
| Tipo | Cantidad | Estado |
|
|
|------|----------|--------|
|
|
| Relaciones faltantes | 7 | Agregadas al plan |
|
|
| Objetos compartidos | 6 | Agregados al plan |
|
|
| Interfaces TypeScript | 6 | Agregadas al plan |
|
|
| Componentes duplicados | 4 | Documentados para refactor |
|
|
|
|
---
|
|
|
|
## DIAGRAMA DE DEPENDENCIAS CORREGIDO
|
|
|
|
```
|
|
┌─────────────────┐
|
|
│ OQI-001 │
|
|
│ (Auth) │
|
|
│ ┌─────────┐ │
|
|
│ │auth.users│ │
|
|
└───┴────┬────┴───┘
|
|
│ user_id FK (universal)
|
|
┌────────────────────┼────────────────────┐
|
|
▼ ▼ ▼
|
|
┌───────────────┐ ┌───────────────┐ ┌───────────────┐
|
|
│ OQI-002 │ │ OQI-005 │ │ OQI-003 │
|
|
│ (Education) │ │ (Payments) │ │ (Trading) │
|
|
│ │◄───┤ ├───►│ │
|
|
│ premium_access│ │ subscription_ │ │ billing_check │
|
|
└───────┬───────┘ │ status ENUM │ └───────┬───────┘
|
|
│ │ │ │
|
|
│ │ financial. │ │
|
|
│ │ wallets │◄───────────┤
|
|
│ └───────┬───────┘ │
|
|
│ │ │
|
|
│ ┌───────┴───────┐ │
|
|
│ │ OQI-004 │ │
|
|
│ │ (Investment) │◄───────────┤
|
|
│ │ PAMM only │ │
|
|
│ │ (usa wallet) │ │
|
|
│ └───────┬───────┘ │
|
|
│ │ │
|
|
│ ┌───────┴───────┐ ┌───────┴───────┐
|
|
│ │ OQI-008 │ │ OQI-006 │
|
|
│ │ (Portfolio) │◄───┤ (ML Signals) │
|
|
│ │ Manager only │ │ ISignalProvider│
|
|
│ │ (usa wallet) │ │ interface │
|
|
│ └───────┬───────┘ └───────┬───────┘
|
|
│ │ │
|
|
└────────────────────┼────────────────────┘
|
|
▼
|
|
┌─────────────────┐
|
|
│ OQI-007 │
|
|
│ (LLM Agent) │
|
|
│ Consume ALL │
|
|
│ via interfaces│
|
|
└─────────────────┘
|
|
```
|
|
|
|
---
|
|
|
|
## CHECKLIST DE VALIDACIÓN
|
|
|
|
### Pre-Sprint 1
|
|
- [x] Decisión DEC-001 (moneda) documentada ✅
|
|
- [x] Decisión DEC-002 (OQI-004/008) documentada ✅
|
|
- [x] Decisión DEC-003 (schema users) documentada ✅
|
|
- [x] Decisión DEC-004 (vector DB) documentada ✅
|
|
- [x] Decisión DEC-005 (distribución PAMM) documentada ✅
|
|
|
|
### Post-Sprint 1 - BASE DE DATOS ✅
|
|
- [x] Dependencia circular resuelta (trading.signals como interfaz)
|
|
- [x] Wallets unificadas (financial.wallets)
|
|
- [x] Moneda definida (USD primario, currency_exchange_rates)
|
|
- [x] OQI-004/008 delimitadas (PAMM vs Portfolio separados)
|
|
- [x] ADR-002 a ADR-007 creados
|
|
|
|
### Correcciones DDL Implementadas (2025-12-06) ✅
|
|
- [x] Todas las tablas faltantes definidas (67 tablas en 8 schemas)
|
|
- [x] trading.paper_balances creado
|
|
- [x] trading functions (initialize/reset/update balance)
|
|
- [x] financial.customers creado
|
|
- [x] financial.payment_methods creado
|
|
- [x] investment.withdrawal_requests creado
|
|
- [x] investment.daily_performance creado
|
|
- [x] auth.phone_channel enum agregado
|
|
- [x] auth.users.backup_codes agregado
|
|
- [x] trading.positions campos parciales agregados
|
|
- [x] Migrations legacy eliminados (política Carga Limpia)
|
|
|
|
### Pendiente (Sprints siguientes)
|
|
- [ ] Trading engine especificado (documentación API)
|
|
- [ ] LLM pipeline documentado
|
|
- [ ] Types compartidos definidos (TypeScript)
|
|
- [ ] Índices de performance validados en producción
|
|
- [ ] Endpoints auth completados (implementación)
|
|
|
|
---
|
|
|
|
*Plan generado por Requirements-Analyst Agent*
|
|
*Validado contra REPORTE-ANALISIS-REQUISITOS.md (ARCHIVADO → docs/_archive/)*
|
|
*Trading Platform - Trading Platform*
|