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>
351 lines
12 KiB
YAML
351 lines
12 KiB
YAML
---
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# HALLAZGOS CONSOLIDADOS
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# TASK-2026-02-06-ANALISIS-INTEGRAL-DOCUMENTACION
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version: "1.0.0"
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created: "2026-02-06"
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total_hallazgos: 33
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by_priority:
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P0_critical: 7
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P1_high: 8
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P2_medium: 12
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P3_low: 6
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hallazgos:
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# ============ P0 CRITICOS ============
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- id: "P0-001"
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title: "Conflicto de Puertos en 3+ Documentos"
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priority: "P0"
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category: "COHERENCIA"
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impact: "Toda la documentacion de despliegue es incoherente"
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files_affected:
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- "CLAUDE.md"
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- "docs/95-guias-desarrollo/PUERTOS-SERVICIOS.md"
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- "docs/01-arquitectura/ARQUITECTURA-UNIFICADA.md"
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- "docs/01-arquitectura/DIAGRAMA-INTEGRACIONES.md"
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- "docs/00-vision-general/ARQUITECTURA-GENERAL.md"
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resolution_phase: "FASE-1 (F1.1)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Ports unified from docker-compose.yml SSOT. Fixed in CLAUDE.md, PUERTOS-SERVICIOS.md, ARQUITECTURA-UNIFICADA.md, DIAGRAMA-INTEGRACIONES.md, ARQUITECTURA-GENERAL.md"
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- id: "P0-002"
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title: "Paths Linux en CONTEXT-MAP.yml y otros"
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priority: "P0"
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category: "COHERENCIA"
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impact: "Carga de contexto NEXUS falla con paths incorrectos"
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files_affected:
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- "orchestration/CONTEXT-MAP.yml"
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- "orchestration/00-guidelines/HERENCIA-SIMCO.md"
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resolution_phase: "FASE-1 (F1.2)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "All Linux paths replaced with Windows paths in CONTEXT-MAP.yml (~25 replacements) and HERENCIA-SIMCO.md. Also fixed ORM reference and SIMCO version in HERENCIA-SIMCO.md"
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- id: "P0-003"
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title: "PROJECT-STATUS.md Completamente Obsoleto"
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priority: "P0"
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category: "OBSOLETO"
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impact: "Fuente de verdad de estado del proyecto incorrecta"
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files_affected:
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- "orchestration/00-guidelines/PROJECT-STATUS.md"
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resolution_phase: "FASE-1 (F1.3)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Complete rewrite from 34-line stub to 150-line comprehensive status with all current metrics, OQI table, correct ports, task history, critical issues"
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- id: "P0-004"
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title: "MASTER_INVENTORY Desincronizado (81 vs 101 tablas)"
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priority: "P0"
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category: "METRICAS"
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impact: "Metricas agregadas del proyecto son incorrectas"
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files_affected:
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- "orchestration/inventarios/MASTER_INVENTORY.yml"
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resolution_phase: "FASE-1 (F1.4)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Updated 81→101 tables, added enums/functions/triggers counts, fixed dates and SSOT reference to docker-compose.yml"
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- id: "P0-005"
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title: "Duplicacion OQI-010 (2 carpetas mismo ID)"
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priority: "P0"
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category: "DUPLICADO"
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impact: "Ambiguedad en definicion de modulos"
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files_affected:
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- "docs/02-definicion-modulos/OQI-010-llm-trading-integration/"
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- "docs/02-definicion-modulos/OQI-011-mt4-gateway/"
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resolution_phase: "FASE-1 (F1.5)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Renamed OQI-010-mt4-gateway → OQI-011-mt4-gateway. OQI-010 = llm-trading-integration, OQI-011 = mt4-gateway"
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- id: "P0-006"
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title: "Duplicacion ADR-002 (2 archivos mismo ID)"
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priority: "P0"
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category: "DUPLICADO"
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impact: "Registro de decisiones arquitectonicas ambiguo"
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files_affected:
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- "docs/97-adr/ADR-002-monorepo.md"
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- "docs/97-adr/ADR-010-MVP-OPERATIVO-TRADING.md"
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resolution_phase: "FASE-1 (F1.6)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Renamed ADR-002-MVP-OPERATIVO-TRADING.md → ADR-010-MVP-OPERATIVO-TRADING.md. Updated _MAP.md with new entry"
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- id: "P0-007"
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title: "3 Schemas DDL Sin OQI Owner"
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priority: "P0"
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category: "COBERTURA"
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impact: "14 tablas sin documentacion de requerimientos"
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details:
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- schema: "audit"
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tables: 7
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assigned_to: "OQI-001"
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- schema: "feature_flags"
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tables: 3
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assigned_to: "OQI-001"
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- schema: "market_data"
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tables: 4
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assigned_to: "OQI-003"
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resolution_phase: "FASE-1 (F1.7)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "audit+feature_flags assigned to OQI-001 (22 total tables), market_data assigned to OQI-003 (17 total tables). Schemas DDL sections added to both READMEs"
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# ============ P1 ALTOS ============
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- id: "P1-001"
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title: "3 Trazas Severamente Desactualizadas"
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priority: "P1"
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category: "OBSOLETO"
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impact: "Historial de ejecucion incompleto"
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resolution_phase: "FASE-2 (F2.1)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "10 new entries added across 3 trace files (DB:+4, BE:+3, FE:+3). SIMCO v4.0.0. All up to date with 2026-02-06"
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- id: "P1-002"
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title: "README.md Desactualizado"
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priority: "P1"
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category: "OBSOLETO"
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impact: "Primera impresion del proyecto es incorrecta"
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resolution_phase: "FASE-2 (F2.2)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Updated: 11 schemas, 101 tables, Windows paths, correct ports (3081/3080/3083), metrics section, date 2026-02-06"
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- id: "P1-003"
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title: "CLAUDE.md Faltan Metricas Clave"
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priority: "P1"
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category: "INCOMPLETO"
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impact: "Agentes AI no tienen metricas correctas del proyecto"
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resolution_phase: "FASE-2 (F2.3)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Added coherence metrics table (DB 101 tables, BE 18 modules 84/75/61%, FE 14 modules 225 components), schema count corrected to 11 with feature_flags"
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- id: "P1-004"
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title: "DEPENDENCY-GRAPH.yml Incompleto"
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priority: "P1"
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category: "INCOMPLETO"
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impact: "Analisis de dependencias no cubre todo el proyecto"
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resolution_phase: "FASE-2 (F2.4)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Complete rewrite v2.0.0 (117→647 lines). 15 services, 18 backend modules, 9 external APIs, OQI-to-schema mapping, port registry, cross-module dependency graph from source code analysis"
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- id: "P1-005"
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title: "OQI-009 Progreso Enganoso"
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priority: "P1"
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category: "METRICAS"
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impact: "Planificacion basada en progreso incorrecto"
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resolution_phase: "FASE-2 (F2.5)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Fixed: progress 70% → progress_docs: 100%, progress_impl: 0%, progress_overall: 'Docs: 100%, Impl: 0%'"
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- id: "P1-006"
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title: "DDL Drift en Multiples Modulos"
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priority: "P1"
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category: "COHERENCIA"
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impact: "Documentacion no refleja todas las tablas implementadas"
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resolution_phase: "FASE-2 (F2.6)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "All 8 OQI READMEs now have 'Schemas DDL Asignados' sections. 101/101 tables documented across 11 schemas. DDL drift eliminated"
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- id: "P1-007"
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title: "Stack Tecnologico Desactualizado"
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priority: "P1"
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category: "OBSOLETO"
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impact: "Desarrolladores leen versiones incorrectas"
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resolution_phase: "FASE-2 (F2.7)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Updated 3 docs: Express 4.18→5.0.1, PostgreSQL 15→16, Vite 5→6, Node 18→20, Python 3.10→3.11"
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- id: "P1-008"
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title: "DoR/DoD Incompletos"
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priority: "P1"
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category: "INCOMPLETO"
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impact: "3 modulos sin criterios de calidad formales"
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resolution_phase: "FASE-2 (F2.8)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Added DoR criteria (10 items) and DoD criteria (12 items) for OQI-007, OQI-008, OQI-009 in DEFINITION-OF-READY.md and DEFINITION-OF-DONE.md"
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resolution_phase: "FASE-2 (F2.8)"
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status: "PENDING"
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# ============ P2 MEDIOS ============
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- id: "P2-001"
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title: "22 Tareas Archivadas Sin Revisar"
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priority: "P2"
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category: "INTEGRACION"
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resolution_phase: "FASE-3 (F3.1)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "21 archived tasks classified (5 INTEGRAR, 10 PRESERVAR, 6 PURGAR). INDICE-TAREAS-ARCHIVADAS.md created"
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- id: "P2-002"
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title: "Curso_Basico.md Mal Ubicado"
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priority: "P2"
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category: "ESTRUCTURA"
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resolution_phase: "FASE-3 (F3.4)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Moved from docs/00-vision-general/ to docs/_archive/"
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- id: "P2-003"
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title: "Inconsistencia Versiones YAML vs Headers"
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priority: "P2"
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category: "COHERENCIA"
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resolution_phase: "FASE-3 (F3.5)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "YAML updated_date synchronized across OQI READMEs and other recently modified docs"
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- id: "P2-004"
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title: "Timelines Obsoletos (2025)"
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priority: "P2"
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category: "OBSOLETO"
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resolution_phase: "FASE-3 (F3.6)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Q1/Q2/Q3 2025 updated to 2026 in _MAP.md, OQI-001 README, OQI-004 README"
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- id: "P2-005"
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title: "27 Docs en analisis/ Sin Estrategia de Archivo"
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priority: "P2"
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category: "ESTRUCTURA"
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resolution_phase: "FASE-3 (F3.7)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "docs/99-analisis/_MAP.md created with ACTIVO/HISTORICO/OBSOLETO classification for all analysis docs"
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- id: "P2-006"
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title: "Falta Documentacion RNF en Todos los Modulos"
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priority: "P2"
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category: "INCOMPLETO"
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resolution_phase: "FASE-3 (F3.8)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "4 RNF docs created: RNF-AUTH-001, RNF-TRD-001, RNF-PAY-001, RNF-ML-001 covering security, performance, availability, compliance"
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- id: "P2-007"
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title: "OQI-010-llm Sin US/RF/ET"
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priority: "P2"
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category: "INCOMPLETO"
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resolution_phase: "FASE-3 (F3.9)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "9 new docs: 4 US (US-LTI-001 to 004, 31 SP), 3 RF (RF-LTI-001 to 003), 2 ET (ET-LTI-001 to 002). README and _MAP updated"
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- id: "P2-008"
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title: "AGENTS.md Obsoleto"
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priority: "P2"
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category: "OBSOLETO"
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resolution_phase: "FASE-3 (F3.10)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Updated to v2.0.0: added OQI-009/010/011, real progress %, metrics table, orchestration paths"
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- id: "P2-009"
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title: "Referencia Rota a MODELO-NEGOCIO.md"
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priority: "P2"
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category: "REF_ROTA"
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resolution_phase: "FASE-4 (F4.2)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Removed broken reference from VISION-PRODUCTO.md (line 320). Marked as REMOVIDO in _MAP.md. File never existed - was aspirational."
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- id: "P2-010"
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title: "Deliverables TASK-002 No Integrados"
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priority: "P2"
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category: "INTEGRACION"
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resolution_phase: "FASE-3 (F3.2)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "REFERENCIAS-TAREAS-COMPLETADAS.md created in docs/90-transversal/ linking to archived deliverables"
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- id: "P2-011"
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title: "Deliverables TASK-2026-02-05 No Integrados"
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priority: "P2"
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category: "INTEGRACION"
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resolution_phase: "FASE-3 (F3.3)"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Referenced in REFERENCIAS-TAREAS-COMPLETADAS.md with links to 13 deliverables"
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- id: "P2-012"
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title: "_MAP.md de Inventarios Incompleto"
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priority: "P2"
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category: "INCOMPLETO"
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resolution_phase: "FASE-3"
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status: "RESOLVED"
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resolved_date: "2026-02-06"
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resolution: "Addressed via docs/99-analisis/_MAP.md creation and INDICE-TAREAS-ARCHIVADAS.md"
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# ============ P3 BAJOS ============
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- id: "P3-001"
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title: "ADRs Pendientes (008, 009)"
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priority: "P3"
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category: "INCOMPLETO"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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- id: "P3-002"
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title: "Posible Consolidacion Arquitectura Docs"
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priority: "P3"
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category: "ESTRUCTURA"
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details: "ARQUITECTURA-GENERAL.md + ARQUITECTURA-UNIFICADA.md"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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- id: "P3-003"
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title: "Estandarizar Metricas Completitud"
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priority: "P3"
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category: "MEJORA"
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details: "Separar docs% de implementacion%"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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- id: "P3-004"
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title: "MAPA-DOCUMENTACION.yml Sin Seccion Tareas"
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priority: "P3"
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category: "INCOMPLETO"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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- id: "P3-005"
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title: "_MAP.md Sin Resumen Metricas"
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priority: "P3"
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category: "INCOMPLETO"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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- id: "P3-006"
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title: "OQI-006 vs OQI-007 Schema Overlap"
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priority: "P3"
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category: "COHERENCIA"
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details: "Tablas llm_* en schema ml pertenecen logicamente a OQI-007"
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resolution_phase: "BACKLOG"
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status: "DEFERRED"
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