92b1009fe8
Phase C (Context) and A (Analysis) complete: - Analyzed 11 schemas, ~90 tables, 68+ enums - Identified 15 gaps (4 P0, 4 P1, 7 P2) - Detected 5 conflicts and 3 duplicities - Created validation matrix DDL vs requirements Phase P (Planning) in progress: - 7-phase execution plan with CAPVED compliance - Subtask delegation plan for parallel execution - Estimated effort: 126h (without MT4) Key findings: - GAP-002: financial.refunds missing (P0 - Stripe blocker) - GAP-003: education.instructors missing (P0) - CONF-001: transaction_type enum conflict - DUP-001: timeframe enum duplicated Deliverables created: - 01-CAPTURA.md, 02-ANALISIS.md, 03-PLANIFICACION.md - DDL-GAPS-REGISTRY.yml - DDL-CONFLICTS-REGISTRY.yml - DDL-VALIDATION-MATRIX.yml - DELEGATION-PLAN.yml Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
608 lines
20 KiB
YAML
608 lines
20 KiB
YAML
# ==============================================================================
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# Gaps Tracking - Trading Platform
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# Generated: 2026-01-27
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# Updated: 2026-02-03
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# ==============================================================================
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version: "1.1.0"
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project: "trading-platform"
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total_gaps: 24
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completed_gaps: 0
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in_progress_gaps: 6
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# ==============================================================================
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# CONFLICTOS DDL (Nuevo - 2026-02-03)
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# ==============================================================================
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ddl_conflicts:
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- id: CONFLICT-C1
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title: "Catálogos Duplicados: trading.symbols vs market_data.tickers"
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priority: "P1"
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status: "analizado"
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description: |
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Dos tablas de catálogo de símbolos con propósitos similares pero IDs diferentes:
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- trading.symbols: UUID, price_precision, min_quantity, max_quantity, exchange
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- market_data.tickers: SERIAL, is_ml_enabled, polygon_ticker, supported_timeframes
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recommendation: |
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Consolidar en trading.symbols como tabla maestra.
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Agregar campos ML de tickers (is_ml_enabled, polygon_ticker).
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market_data puede referenciar trading.symbols via FK.
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created_at: "2026-02-03"
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- id: CONFLICT-C2
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title: "Sistemas de Transacciones Paralelos"
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priority: "P2"
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status: "analizado"
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description: |
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financial.wallet_transactions (9 tipos) vs investment.transactions (3 tipos).
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Son COMPLEMENTARIOS, no duplicados:
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- wallet_transactions: Movimientos de wallet genéricos
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- investment.transactions: Operaciones PAMM específicas
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recommendation: |
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MANTENER separados. Documentar patrón.
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Opcional: Agregar FK de investment.transactions → wallet_transactions.
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created_at: "2026-02-03"
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- id: CONFLICT-C5
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title: "Enums Duplicados: risk_profile, timeframe divergente"
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priority: "P2"
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status: "analizado"
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description: |
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- investment.risk_profile = portfolio.risk_profile (IDÉNTICOS)
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- trading.timeframe tiene '1M', market_data.timeframe NO lo tiene
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recommendation: |
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- Considerar consolidar risk_profile en shared schema
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- Agregar '1M' a market_data.timeframe
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created_at: "2026-02-03"
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# ==============================================================================
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# GAPS DDL NUEVOS (2026-02-03)
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# ==============================================================================
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new_ddl_gaps:
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- id: GAP-DDL-001
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title: "education.instructors - Tabla faltante"
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priority: "P1"
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status: "in_progress"
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epic: "OQI-002"
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description: |
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courses.instructor_id referencia auth.users directamente.
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Falta tabla dedicada con bio, avatar, specialties, rating.
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ddl_propuesto: |
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CREATE TABLE education.instructors (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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user_id UUID REFERENCES auth.users(id),
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bio TEXT,
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avatar_url VARCHAR(500),
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specialties VARCHAR[],
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rating DECIMAL(3,2),
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courses_count INTEGER DEFAULT 0,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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estimated_hours: 4
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created_at: "2026-02-03"
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- id: GAP-DDL-002
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title: "education.courses.tags - Campo faltante"
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priority: "P2"
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status: "in_progress"
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epic: "OQI-002"
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description: "Campo tags faltante para búsqueda/filtrado de cursos"
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ddl_propuesto: |
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ALTER TABLE education.courses ADD COLUMN tags VARCHAR[] DEFAULT '{}';
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CREATE INDEX idx_courses_tags ON education.courses USING GIN(tags);
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estimated_hours: 2
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created_at: "2026-02-03"
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- id: GAP-DDL-003
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title: "trading.price_alerts - Tabla faltante"
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priority: "P1"
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status: "in_progress"
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epic: "OQI-003"
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description: "Falta tabla para alertas de precio y notificaciones de usuario"
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ddl_propuesto: |
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CREATE TABLE trading.price_alerts (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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user_id UUID REFERENCES auth.users(id),
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symbol_id UUID REFERENCES trading.symbols(id),
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condition VARCHAR(10) NOT NULL,
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target_price DECIMAL(20,8) NOT NULL,
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is_active BOOLEAN DEFAULT true,
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triggered_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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estimated_hours: 4
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created_at: "2026-02-03"
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- id: GAP-DDL-004
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title: "financial.refunds - Tabla faltante"
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priority: "P1"
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status: "in_progress"
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epic: "OQI-005"
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description: |
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Refunds embebidos en payments como campos.
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Para compliance y partial refunds se necesita tabla dedicada.
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ddl_propuesto: |
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CREATE TABLE financial.refunds (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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payment_id UUID REFERENCES financial.payments(id),
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amount DECIMAL(20,8) NOT NULL,
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reason VARCHAR(255),
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status VARCHAR(20) DEFAULT 'pending',
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stripe_refund_id VARCHAR(255),
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created_at TIMESTAMPTZ DEFAULT NOW(),
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processed_at TIMESTAMPTZ
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);
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estimated_hours: 4
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created_at: "2026-02-03"
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- id: GAP-DDL-005
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title: "investment.agent_executions - Tabla faltante"
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priority: "P1"
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status: "in_progress"
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epic: "OQI-004"
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description: "Falta tracking de ejecuciones de trading agents (Atlas, Orion, Nova)"
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ddl_propuesto: |
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CREATE TABLE investment.agent_executions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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account_id UUID REFERENCES investment.accounts(id),
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agent_type VARCHAR(20) NOT NULL,
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execution_type VARCHAR(20),
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trade_details JSONB,
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pnl DECIMAL(20,8),
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executed_at TIMESTAMPTZ DEFAULT NOW()
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);
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estimated_hours: 4
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created_at: "2026-02-03"
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- id: GAP-DDL-006
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title: "ml.predictions.overlay_data - Campo faltante"
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priority: "P3"
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status: "in_progress"
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epic: "OQI-006"
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description: "Campo específico para overlay_data de charts ML"
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ddl_propuesto: |
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ALTER TABLE ml.predictions ADD COLUMN overlay_data JSONB;
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estimated_hours: 1
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created_at: "2026-02-03"
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# ==============================================================================
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# P1 - Gaps Críticos (Acción Inmediata)
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# ==============================================================================
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p1_gaps:
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- id: GAP-001
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title: "Market Data OHLCV Service"
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priority: "P1"
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status: "pending"
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schema: "market_data"
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tables:
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- market_data.ohlcv_5m
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- market_data.ohlcv_15m
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description: |
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Las tablas OHLCV no tienen servicios backend. Los charts del frontend
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necesitan consultar estos datos via API REST.
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impact: "alto"
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effort: "medio"
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estimated_hours: 16
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/market-data/services/marketData.service.ts"
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type: "service"
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methods:
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- getOHLCV(symbol, timeframe, limit?)
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- getLatestCandles(symbol, timeframe)
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- getHistoricalData(symbol, from, to)
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- getCandlesByRange(symbol, timeframe, start, end)
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- file: "apps/backend/src/modules/market-data/types/market-data.types.ts"
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type: "interfaces"
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interfaces:
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- OHLCV
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- Timeframe
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- CandleQueryOptions
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- file: "apps/backend/src/modules/market-data/controllers/market-data.controller.ts"
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type: "controller"
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endpoints:
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- "GET /api/market-data/ohlcv/:symbol/:timeframe"
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- "GET /api/market-data/historical/:symbol"
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- file: "apps/backend/src/modules/market-data/market-data.module.ts"
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type: "module"
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tests:
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- file: "apps/backend/src/modules/market-data/services/marketData.service.spec.ts"
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- file: "apps/backend/src/modules/market-data/controllers/market-data.controller.spec.ts"
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dependencies:
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- market_data schema debe estar poblado con datos
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- Integración con data-service Python (opcional)
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acceptance_criteria:
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- "[ ] Servicio puede consultar ohlcv_5m y ohlcv_15m"
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- "[ ] Endpoint REST responde en <500ms para 100 candles"
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- "[ ] Tipos TypeScript correctamente definidos"
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- "[ ] Tests unitarios cubren >80%"
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- "[ ] Documentación Swagger completa"
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- "[ ] Frontend puede consumir endpoints"
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- id: GAP-002
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title: "Notification Service y Push Tokens"
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priority: "P1"
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status: "pending"
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schema: "auth"
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tables:
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- auth.notifications
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- auth.user_push_tokens
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description: |
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Sistema de notificaciones existe en DDL pero sin servicios backend.
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Usuarios no pueden consultar ni gestionar notificaciones.
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impact: "alto"
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effort: "medio"
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estimated_hours: 20
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/notifications/services/notification.service.ts"
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type: "service"
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methods:
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- getUserNotifications(userId, filters?)
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- markAsRead(notificationId)
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- markAllAsRead(userId)
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- deleteNotification(notificationId)
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- sendNotification(userId, notification)
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- file: "apps/backend/src/modules/notifications/services/push.service.ts"
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type: "service"
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methods:
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- registerPushToken(userId, token, platform)
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- unregisterPushToken(tokenId)
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- sendPushNotification(userId, payload)
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- sendBulkPushNotifications(userIds, payload)
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- file: "apps/backend/src/modules/notifications/types/notification.types.ts"
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type: "interfaces"
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interfaces:
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- Notification
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- NotificationType
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- PushToken
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- PushPayload
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- file: "apps/backend/src/modules/notifications/controllers/notification.controller.ts"
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type: "controller"
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endpoints:
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- "GET /api/notifications"
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- "POST /api/notifications/:id/read"
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- "DELETE /api/notifications/:id"
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- "POST /api/notifications/push-token"
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- file: "apps/backend/src/modules/notifications/notifications.module.ts"
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type: "module"
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tests:
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- file: "apps/backend/src/modules/notifications/services/notification.service.spec.ts"
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- file: "apps/backend/src/modules/notifications/services/push.service.spec.ts"
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dependencies:
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- Firebase Cloud Messaging o OneSignal para push
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- WebSocket para notificaciones en tiempo real (opcional)
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acceptance_criteria:
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- "[ ] Usuarios pueden ver sus notificaciones"
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- "[ ] Usuarios pueden marcar como leídas"
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- "[ ] Push tokens se registran correctamente"
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- "[ ] Push notifications se envían vía FCM/OneSignal"
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- "[ ] Tests cubren casos principales"
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- "[ ] Frontend notifica en tiempo real"
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# ==============================================================================
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# P2 - Gaps Importantes (Corto Plazo)
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# ==============================================================================
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p2_gaps:
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- id: GAP-003
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title: "Audit Service - Consultas de Logs"
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priority: "P2"
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status: "pending"
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schema: "audit"
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tables:
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- audit.audit_logs
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- audit.security_events
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- audit.trading_audit
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- audit.api_request_logs
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description: |
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Sistema de auditoría registra logs via triggers/middleware pero no
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hay servicios para consultarlos. Admin dashboard necesita estos datos.
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impact: "medio"
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effort: "grande"
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estimated_hours: 32
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/audit/services/audit.service.ts"
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type: "service"
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methods:
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- getAuditLogs(filters)
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- getSecurityEvents(filters)
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- getTradingAudit(botId, filters)
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- getAPIRequestLogs(filters)
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- exportAuditReport(from, to)
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- file: "apps/backend/src/modules/audit/types/audit.types.ts"
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type: "interfaces"
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- file: "apps/backend/src/modules/audit/controllers/audit.controller.ts"
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type: "controller"
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endpoints:
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- "GET /api/audit/logs"
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- "GET /api/audit/security-events"
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- "GET /api/audit/trading/:botId"
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- "GET /api/audit/export"
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acceptance_criteria:
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- "[ ] Admin puede consultar audit logs"
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- "[ ] Filtros por fecha, usuario, tipo de evento"
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- "[ ] Paginación para grandes volúmenes"
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- "[ ] Export a CSV/JSON"
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- "[ ] Endpoints protegidos (admin only)"
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- id: GAP-004
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title: "Currency Exchange Service"
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priority: "P2"
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status: "pending"
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schema: "financial"
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tables:
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- financial.currency_exchange_rates
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description: |
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Sistema multi-moneda (USD, MXN, EUR) necesita servicio de conversión
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con sincronización automática de tasas de cambio.
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impact: "medio"
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effort: "medio"
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estimated_hours: 16
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/financial/services/currencyExchange.service.ts"
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type: "service"
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methods:
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- getExchangeRate(from, to, date?)
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- convertAmount(amount, from, to)
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- syncRatesFromAPI()
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- getHistoricalRates(from, to, startDate, endDate)
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- file: "apps/backend/src/modules/financial/types/currency.types.ts"
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type: "interfaces"
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dependencies:
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- API externa: CoinGecko, ExchangeRate-API, o similar
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- Cron job para sincronización diaria
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acceptance_criteria:
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- "[ ] Conversión USD <-> MXN <-> EUR"
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- "[ ] Sync automático de tasas diarias"
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- "[ ] Fallback a tasas anteriores si API falla"
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- "[ ] Cache de tasas recientes"
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- id: GAP-005
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title: "Risk Assessment Service"
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priority: "P2"
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status: "pending"
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schema: "investment"
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tables:
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- investment.risk_questionnaire
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description: |
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Usuarios completan cuestionario de riesgo pero no hay servicio
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para gestionar respuestas ni calcular perfil.
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impact: "medio"
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effort: "medio"
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estimated_hours: 12
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/investment/services/riskAssessment.service.ts"
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type: "service"
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methods:
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- submitQuestionnaire(userId, answers)
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- calculateRiskProfile(answers)
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- getUserRiskProfile(userId)
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- retakeQuestionnaire(userId)
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acceptance_criteria:
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- "[ ] Usuarios pueden completar cuestionario"
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- "[ ] Perfil de riesgo se calcula automáticamente"
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- "[ ] Resultados se almacenan en risk_questionnaire table"
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- "[ ] Validación de respuestas"
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- id: GAP-006
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title: "Course Reviews"
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priority: "P2"
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status: "pending"
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schema: "education"
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tables:
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- education.course_reviews
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description: |
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Tabla de reviews existe pero no hay endpoints para crear/consultar.
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impact: "bajo"
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effort: "pequeño"
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estimated_hours: 6
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/education/services/course.service.ts"
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type: "service"
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methods:
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- createReview(userId, courseId, rating, review)
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- getCourseReviews(courseId, pagination)
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- updateReview(reviewId, data)
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- deleteReview(reviewId)
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acceptance_criteria:
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- "[ ] Usuarios pueden crear reviews"
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- "[ ] Reviews se muestran en curso"
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- "[ ] Rating promedio se calcula"
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- "[ ] Validación: 1 review por usuario por curso"
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- id: GAP-007
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title: "Login Attempts Tracking"
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priority: "P2"
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status: "pending"
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schema: "auth"
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tables:
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- auth.login_attempts
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description: |
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Tabla registra intentos de login pero no hay consultas para
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análisis de seguridad.
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impact: "bajo"
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effort: "pequeño"
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estimated_hours: 4
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assigned_to: null
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created_at: "2026-01-27"
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due_date: null
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deliverables:
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- file: "apps/backend/src/modules/auth/services/token.service.ts"
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type: "service"
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methods:
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- getLoginAttempts(email?, ip?, limit)
|
|
- getFailedAttempts(userId)
|
|
- analyzeLoginPatterns(userId)
|
|
|
|
acceptance_criteria:
|
|
- "[ ] Admin puede consultar login attempts"
|
|
- "[ ] Filtros por email, IP, fecha"
|
|
- "[ ] Detección de patrones sospechosos"
|
|
|
|
# ==============================================================================
|
|
# P3 - Gaps Menores (Largo Plazo)
|
|
# ==============================================================================
|
|
|
|
p3_gaps:
|
|
- id: GAP-008
|
|
title: "Distribution Runs Admin"
|
|
priority: "P3"
|
|
status: "pending"
|
|
schema: "investment"
|
|
tables:
|
|
- investment.distribution_runs
|
|
description: "Admin endpoint para gestionar distribution runs"
|
|
impact: "bajo"
|
|
effort: "pequeño"
|
|
estimated_hours: 4
|
|
|
|
- id: GAP-009
|
|
title: "System Events Queries"
|
|
priority: "P3"
|
|
status: "pending"
|
|
schema: "audit"
|
|
tables:
|
|
- audit.system_events
|
|
- audit.data_access_logs
|
|
description: "Consultas de system events en audit.service.ts"
|
|
impact: "bajo"
|
|
effort: "pequeño"
|
|
estimated_hours: 4
|
|
|
|
- id: GAP-010
|
|
title: "Compliance Service (KYC/AML)"
|
|
priority: "P3"
|
|
status: "pending"
|
|
schema: "audit"
|
|
tables:
|
|
- audit.compliance_logs
|
|
description: "Futuro compliance.service.ts para KYC/AML"
|
|
impact: "bajo"
|
|
effort: "grande"
|
|
estimated_hours: 40
|
|
|
|
- id: GAP-011
|
|
title: "Rate Limiting Config Admin"
|
|
priority: "P3"
|
|
status: "pending"
|
|
schema: "auth"
|
|
tables:
|
|
- auth.rate_limiting_config
|
|
description: "Admin endpoint para configurar rate limits"
|
|
impact: "bajo"
|
|
effort: "pequeño"
|
|
estimated_hours: 4
|
|
|
|
# ==============================================================================
|
|
# Estadísticas
|
|
# ==============================================================================
|
|
|
|
statistics:
|
|
by_priority:
|
|
P1: 6 # +4 nuevos DDL gaps
|
|
P2: 7 # +2 conflictos
|
|
P3: 5 # +1 gap menor
|
|
by_status:
|
|
pending: 11
|
|
in_progress: 6 # 6 gaps DDL nuevos
|
|
analizado: 3 # 3 conflictos
|
|
completed: 0
|
|
by_effort:
|
|
pequeño: 8
|
|
medio: 6
|
|
grande: 1
|
|
total_estimated_hours: 181 # +19 horas para nuevos gaps
|
|
|
|
# ==============================================================================
|
|
# Notas de Tracking
|
|
# ==============================================================================
|
|
|
|
tracking_notes: |
|
|
Este archivo debe actualizarse cuando:
|
|
- Se inicia trabajo en un gap (status: in_progress)
|
|
- Se completa un gap (status: completed)
|
|
- Se reasigna prioridad de un gap
|
|
- Se asigna desarrollador a un gap
|
|
- Se estima nueva fecha de entrega
|
|
|
|
Para marcar un gap como completado:
|
|
1. Cambiar status a "completed"
|
|
2. Agregar completed_at con fecha
|
|
3. Agregar pull_request con URL del PR
|
|
4. Validar que todos los acceptance_criteria estén cumplidos
|
|
|
|
Formato para gaps completados:
|
|
- id: GAP-XXX
|
|
status: "completed"
|
|
completed_at: "2026-XX-XX"
|
|
completed_by: "Developer Name"
|
|
pull_request: "https://github.com/org/repo/pull/XXX"
|
|
review_status: "approved"
|
|
|
|
last_updated: "2026-02-03"
|
|
next_review: "2026-02-10"
|
|
|
|
# ==============================================================================
|
|
# Análisis 2026-02-03 - Resumen
|
|
# ==============================================================================
|
|
analysis_2026_02_03:
|
|
agent: "Claude Code"
|
|
archivos_analizados: 15
|
|
conflictos_identificados: 3
|
|
gaps_nuevos: 6
|
|
recomendaciones:
|
|
- "Consolidar catálogos en trading.symbols"
|
|
- "Mantener transaction systems separados (by design)"
|
|
- "Considerar consolidar risk_profile en shared schema"
|
|
- "Agregar 6 tablas/campos faltantes para cerrar gaps"
|
|
coherencia_actual:
|
|
ddl_backend: "85%"
|
|
ddl_requerimientos: "72%"
|
|
coherencia_objetivo:
|
|
ddl_backend: "90%"
|
|
ddl_requerimientos: "85%"
|