workspace-v1/projects/erp-construccion/docs/04-modelado/trazabilidad/modulos/TRACEABILITY-MAI-013.yaml
rckrdmrd 66161b1566 feat: Workspace-v1 complete migration with NEXUS v3.4
Sistema NEXUS v3.4 migrado con:

Estructura principal:
- core/orchestration: Sistema SIMCO + CAPVED (27 directivas, 28 perfiles)
- core/catalog: Catalogo de funcionalidades reutilizables
- shared/knowledge-base: Base de conocimiento compartida
- devtools/scripts: Herramientas de desarrollo
- control-plane/registries: Control de servicios y CI/CD
- orchestration/: Configuracion de orquestacion de agentes

Proyectos incluidos (11):
- gamilit (submodule -> GitHub)
- trading-platform (OrbiquanTIA)
- erp-suite con 5 verticales:
  - erp-core, construccion, vidrio-templado
  - mecanicas-diesel, retail, clinicas
- betting-analytics
- inmobiliaria-analytics
- platform_marketing_content
- pos-micro, erp-basico

Configuracion:
- .gitignore completo para Node.js/Python/Docker
- gamilit como submodule (git@github.com:rckrdmrd/gamilit-workspace.git)
- Sistema de puertos estandarizado (3005-3199)

Generated with NEXUS v3.4 Migration System
EPIC-010: Configuracion Git y Repositorios
2026-01-04 03:37:42 -06:00

112 lines
3.3 KiB
YAML

# =============================================================================
# TRAZABILIDAD: MAI-013 - ADMINISTRACION Y SEGURIDAD
# =============================================================================
# Modulo: MAI-013 Administracion y Seguridad
# Fecha: 2025-11-25
# Version: 1.0.0
# Reutilizacion ERP Generico: 80%
# =============================================================================
metadata:
modulo: MAI-013
nombre: Administracion y Seguridad
descripcion: Configuracion del sistema, parametros, logs, notificaciones y seguridad
fecha_actualizacion: 2025-11-25
responsable: Architecture-Analyst
mapeo_generico: MGN-001 + MGN-012
porcentaje_reutilizacion: 80
# =============================================================================
# REQUERIMIENTOS FUNCIONALES
# =============================================================================
requerimientos:
- id: RF-ADMIN-001
nombre: Configuracion de Tenant
prioridad: P0
estado: por_documentar
tablas_bd:
- auth.tenants
- auth.companies
endpoints_api:
- GET /api/v1/admin/tenant
- PATCH /api/v1/admin/tenant
- GET /api/v1/admin/companies
- POST /api/v1/admin/companies
componentes_frontend:
- TenantSettings
- CompanySettings
- BrandingConfig
- id: RF-ADMIN-002
nombre: Parametros del Sistema
prioridad: P0
estado: por_documentar
endpoints_api:
- GET /api/v1/admin/settings
- PATCH /api/v1/admin/settings
- GET /api/v1/admin/settings/{category}
componentes_frontend:
- SystemSettings
- SettingsForm
- id: RF-ADMIN-003
nombre: Logs y Auditoria
prioridad: P1
estado: por_documentar
endpoints_api:
- GET /api/v1/admin/logs
- GET /api/v1/admin/audit-trail
- GET /api/v1/admin/audit-trail/{entity}/{id}
componentes_frontend:
- LogViewer
- AuditTrail
- id: RF-ADMIN-004
nombre: Notificaciones
prioridad: P1
estado: por_documentar
endpoints_api:
- GET /api/v1/notifications
- PATCH /api/v1/notifications/{id}/read
- GET /api/v1/notifications/settings
- PATCH /api/v1/notifications/settings
componentes_frontend:
- NotificationList
- NotificationBell
- NotificationSettings
- id: RF-ADMIN-005
nombre: Seguridad Avanzada
prioridad: P2
estado: por_documentar
descripcion: 2FA, politicas de password, sesiones activas
endpoints_api:
- POST /api/v1/admin/2fa/enable
- POST /api/v1/admin/2fa/verify
- GET /api/v1/admin/sessions
- DELETE /api/v1/admin/sessions/{id}
- PATCH /api/v1/admin/password-policy
componentes_frontend:
- TwoFactorSetup
- ActiveSessions
- PasswordPolicy
# =============================================================================
# DEPENDENCIAS
# =============================================================================
dependencias:
modulos_requeridos:
- MAI-001
modulos_dependientes: [] # Modulo transversal
metricas:
total_rf: 5
total_et: 0
total_tablas: 2
cobertura_documentacion: 20%
cobertura_implementacion: 0%
# =============================================================================
# FIN DEL ARCHIVO
# =============================================================================