Adrian Flores Cortes
967ab360bb
Structure: - control-plane/: Registries, SIMCO directives, CI/CD templates - projects/: Gamilit, ERP-Suite, Trading-Platform, Betting-Analytics - shared/: Libs catalog, knowledge-base Key features: - Centralized port, domain, database, and service registries - 23 SIMCO directives + 6 fundamental principles - NEXUS agent profiles with delegation rules - Validation scripts for workspace integrity - Dockerfiles for all services - Path aliases for quick reference 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
271 lines
9.4 KiB
Markdown
271 lines
9.4 KiB
Markdown
# TRAZA: Requerimientos
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**Proyecto:** GAMILIT - Sistema de Gamificacion Educativa
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**Ultima actualizacion:** 2025-12-05 (Post-Sprint P1)
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**Estado:** Activo
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**Responsable:** Requirements-Analyst
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---
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## RESUMEN EJECUTIVO
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| Metrica | Antes Sprint P1 | Post Sprint P1 | Mejora |
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|---------|-----------------|----------------|--------|
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| **Total Epicas** | 16 | 16 | - |
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| **Epicas Completadas** | 6 (con gaps) | 12 | +6 |
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| **Epicas En Progreso** | 5 | 4 | -1 |
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| **Epicas Pendientes** | 5 | 0 (en backlog) | -5 |
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| **Story Points Restantes** | 205 SP | 152 SP | -53 SP |
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| **Completitud Global** | 55% | **75%** | +20% |
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### Impacto Sprint P1 (Completado 2025-12-05)
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| Area | Antes P1 | Despues P1 | Mejora |
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|------|----------|------------|--------|
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| Sistema Misiones | 35% | 85% | +50% |
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| Teacher Portal | 41% | 70% | +29% |
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| Admin Portal | 73% | 85% | +12% |
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| Gamificacion Social | 0% | 75% | +75% |
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| Notificaciones | 85% | 95% | +10% |
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| Settings | 60% | 85% | +25% |
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**Archivos creados Sprint P1:** ~70
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**Lineas de codigo:** ~8,000+
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**Endpoints nuevos:** 15+
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### Gaps Resueltos en Sprint P1
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| Area | Issue Anterior | Estado P1 |
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|------|----------------|-----------|
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| Misiones | CRON jobs deshabilitados | RESUELTO - CRON habilitado |
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| Notificaciones | Email no implementado | RESUELTO - NOTIF-001 integrado |
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| Settings | Preferencias no persisten | RESUELTO - Backend integrado |
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| Social | Sistema amigos no existe | RESUELTO - 75% implementado |
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| ML Coins | Multiplicadores pendientes | RESUELTO - 1.0x-2.0x por rango |
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### Gaps Pendientes P2
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| Area | Issue | Impacto | Prioridad |
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|------|-------|---------|-----------|
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| Teacher Portal | 10 paginas con mock fallback | Auth silencioso | P0 |
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| DTOs | Inconsistencias snake/camel | Errores silenciosos | P0 |
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| Admin Pages | 4 paginas en desarrollo | UI incompleta | P1 |
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| Teacher Pages | 3 paginas deshabilitadas | Features no accesibles | P1 |
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| Test Coverage | 18% actual vs 50% objetivo | Regresiones | P2 |
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---
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## ÉPICAS POR FASE
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### FASE 1: FUNDAMENTOS (100% Completada)
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| ID | Épica | SP | Estado | Fecha Cierre |
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|----|-------|-----|--------|--------------|
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| EAI-001 | Fundamentos Sistema (Auth, RBAC) | 60 | ✅ Done | 2025-11-15 |
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| EAI-002 | Actividades Educativas (Módulos 1-3) | 45 | ✅ Done | 2025-11-18 |
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| EAI-003 | Gamificación Base (XP, ML Coins, Rangos) | 40 | ✅ Done | 2025-11-20 |
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| EAI-004 | Analytics Básico | 35 | ✅ Done | 2025-11-22 |
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| EAI-005 | Admin Base | 50 | ✅ Done | 2025-11-24 |
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| EAI-006 | Configuración Sistema | 30 | ✅ Done | 2025-11-25 |
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**Total Fase 1:** 260 SP completados
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---
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### FASE 2: ROBUSTECIMIENTO (75% En Progreso)
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| ID | Épica | SP | Estado | Notas |
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|----|-------|-----|--------|-------|
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| EAI-007 | Módulos 4 y 5 (M4-M5) | 35 | 🔄 In Progress | Infraestructura OK, falta DTOs backend |
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| EAI-008 | Portal Admin Completo | 50 | ✅ Done | 2025-11-24 |
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**Total Fase 2:** 50 SP completados, 35 SP en progreso
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---
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### FASE 3: EXTENSIONES (Parcialmente Completada)
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| ID | Épica | SP | Estado | Notas |
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|----|-------|-----|--------|-------|
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| EXT-001 | Portal Maestros | 66 | ✅ Done | 14 páginas implementadas |
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| EXT-002 | Admin Extendido | 63 | ✅ Done | |
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| EXT-003 | Notificaciones Multi-canal | 45 | ✅ Done | |
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| EXT-004 | Perfiles Avanzados | 35 | ✅ Done | |
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| EXT-005 | Reportes PDF/Excel | 50 | ✅ Done | |
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| EXT-006 | CMS Contenido | 45 | ✅ Done | |
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| EXT-007 | LTI Integration | 40 | ⏳ Backlog | 40% documentado |
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| EXT-008 | White Label | 30 | ⏳ Backlog | 30% documentado |
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| EXT-009 | Peer Challenges | 50 | ⏳ Backlog | 50% documentado |
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| EXT-010 | Parent Notifications | 35 | ⏳ Backlog | 35% documentado |
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| EXT-011 | Parent Portal | 35 | ⏳ Backlog | Directorio vacío |
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| **EAI-003-EXT** | **Gamificación Social** | **39** | **⏳ Nuevo** | Amigos, Gremios, ML Multiplier |
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**Total Fase 3:** 304 SP completados, 229 SP en backlog
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---
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## REQUERIMIENTOS CRÍTICOS PENDIENTES
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### P0 - Críticos (Bloquean MVP)
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| ID | Descripción | Épica | SP | Estado |
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|----|-------------|-------|-----|--------|
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| REQ-M4-001 | DTOs backend Módulo 4 | EAI-007 | 5 | ⏳ Pendiente |
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| REQ-M5-001 | DTOs backend Módulo 5 | EAI-007 | 5 | ⏳ Pendiente |
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| REQ-M4M5-001 | Seeds de prueba M4-M5 | EAI-007 | 5 | ⏳ Pendiente |
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| REQ-M4M5-002 | Integración gamificación M4-M5 | EAI-007 | 8 | ⏳ Pendiente |
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### P1 - Altos (Funcionalidad Importante)
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| ID | Descripción | Épica | SP | Estado |
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|----|-------------|-------|-----|--------|
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| REQ-GAM-001 | Multiplicador ML Coins por rango | EAI-003-EXT | 5 | ⏳ Pendiente |
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| REQ-GAM-002 | Sistema de Amigos | EAI-003-EXT | 13 | ⏳ Pendiente |
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| REQ-GAM-003 | Leaderboard Amigos | EAI-003-EXT | 5 | ⏳ Pendiente |
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| REQ-TEACHER-001 | Página Manual Reviews | EXT-001 | 8 | ⏳ Pendiente |
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| REQ-ADMIN-001 | Página Settings Avanzados | EXT-002 | 8 | ⏳ Pendiente |
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| REQ-ADMIN-002 | Página Reportes Avanzados | EXT-002 | 13 | ⏳ Pendiente |
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### P2 - Medios (Mejoras)
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| ID | Descripción | Épica | SP | Estado |
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|----|-------------|-------|-----|--------|
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| REQ-GAM-004 | Sistema de Gremios | EAI-003-EXT | 21 | ⏳ Pendiente |
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| REQ-TEST-001 | Backend Test Coverage 70% | - | 21 | ⏳ Pendiente |
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| REQ-TEST-002 | E2E Tests Portales | - | 13 | ⏳ Pendiente |
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---
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## TRAZABILIDAD: GAPS IDENTIFICADOS
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### Gap: Documentación vs Implementación
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| Aspecto | Documentado | Implementado | Brecha |
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|---------|-------------|--------------|--------|
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| Módulos M4-M5 | 100% | 70% | 30% (falta backend DTOs) |
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| ML Coins Multiplicador | Sí (v6.1) | No | 100% |
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| Sistema Amigos | Sí (diseño) | No (solo mockData) | 100% |
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| Sistema Gremios | Sí (diseño) | No | 100% |
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| Test Coverage | 70% target | 15% actual | 55% |
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### Gap: Frontend Componentes Vacíos
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| Área | Componentes Vacíos | SP Estimados |
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|------|-------------------|--------------|
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| Friends (social/) | 7 | 17 |
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| Guilds (social/) | 9 | 35 |
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| Leaderboards (social/) | 4 | 12 |
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| **Total** | **20** | **64** |
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---
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## MÉTRICAS DE PROGRESO
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### Por Stack
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| Stack | Completitud | Notas |
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|-------|------------|-------|
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| Database | 95% | Falta seeds M4-M5, tablas amigos/gremios |
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| Backend | 88% | Falta DTOs M4-M5, servicios sociales |
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| Frontend | 75% | 20 componentes vacíos |
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| Testing | 15% | Gap crítico |
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### Por Portal
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| Portal | Páginas | Completitud |
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|--------|---------|-------------|
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| Student | 26 | 95% |
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| Teacher | 14/17 | 82% |
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| Admin | 12/15 | 80% |
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---
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## DELEGACIONES ACTIVAS
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### Database-Agent
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- DB-M4-001: Seeds ejercicios M4 (5 tipos)
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- DB-M5-001: Seeds opciones M5 (3 tipos)
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- DB-GAM-001: Columna ml_coins_multiplier
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- DB-GAM-003: Tabla friendships
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- DB-GAM-004: Tabla friend_requests
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### Backend-Agent
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- BE-M4-001 a BE-M4-005: DTOs Módulo 4
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- BE-M5-001 a BE-M5-003: DTOs Módulo 5
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- BE-GAM-001: Actualizar MLCoinsService
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- BE-GAM-002/003: FriendsService + Controller
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- BE-TEACHER-001/002: Manual Reviews endpoints
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### Frontend-Agent
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- FE-M4-001: Integrar feedback gamificación M4
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- FE-TEACHER-001 a 003: TeacherManualReviewsPage
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- FE-GAM-001 a 005: Sistema Amigos
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- Implementar 20 componentes vacíos en social/
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---
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## DOCUMENTACIÓN GENERADA
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| Archivo | Tipo | Fecha |
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|---------|------|-------|
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| ANALISIS-ALCANCES-RESTANTES-2025-12-05.md | Análisis | 2025-12-05 |
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| EPICA-EAI-007.md | Épica | 2025-12-05 |
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| EPICA-EAI-003-EXT.md | Épica | 2025-12-05 |
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| US-M4-001-backend-dtos.md | Historia | 2025-12-05 |
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| US-GAM-002-sistema-amigos.md | Historia | 2025-12-05 |
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---
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## VALIDACIÓN EXHAUSTIVA 2025-12-05
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### Documento de Gaps Reales
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Ver: `orchestration/agentes/requirements-analyst/ANALISIS-GAPS-REALES-VALIDACION-2025-12-05.md`
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### Resumen de Hallazgos por Área
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| Área | Estado Doc | Estado Real | Gap | Tareas |
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|------|------------|-------------|-----|--------|
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| Sistema Misiones | 100% Done | 35% | 65% | 5 |
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| Teacher Portal | 82% | 41% | 41% | 6 |
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| Admin Portal | 80% | 73% | 7% | 4 |
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| Módulos M4-M5 | 70% | 45% | 25% | 8 |
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| Coherencia DTOs | N/A | 62% | 38% | 5 |
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| Notificaciones | 100% Done | 85% | 15% | 3 |
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| Settings | N/A | 60% | 40% | 5 |
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### Nuevas Tareas Identificadas (45 total, 185 SP)
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**P0 - Crítico (15 tareas, 52 SP):**
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- MISSION-001: Habilitar CRON jobs
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- MISSION-002: Implementar cálculo de rachas
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- TEACHER-001: Eliminar fallback mock-teacher-id
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- TEACHER-002: Obtener organizationName dinámicamente
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- M4-001: Crear 5 DTOs específicos M4
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- M5-001: Crear 3 DTOs específicos M5
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- DTO-001: Crear tipos canónicos frontend
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- DTO-002: Estandarizar transformación snake/camel
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- NOTIF-001: Integrar servicio de email
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- SETTINGS-001: Cargar preferencias desde backend
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- SETTINGS-002: Corregir mapeo teacher preferences
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- ADMIN-001: Reemplazar MOCK_CLASSROOMS con API
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**P1 - Alto (18 tareas, 79 SP):**
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- Ver documento ANALISIS-GAPS-REALES para lista completa
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---
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## HISTORIAL
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| Fecha | Cambio | Autor |
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|-------|--------|-------|
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| 2025-11-23 | Creación template | - |
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| 2025-11-29 | Marcado deprecated | Architecture-Analyst |
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| 2025-12-05 | Reactivado con análisis completo | Requirements-Analyst |
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| 2025-12-05 | **Validación exhaustiva código real** | Requirements-Analyst |
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---
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**Próxima Revisión:** Después de completar Sprint 7
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**Responsable:** Requirements-Analyst
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**Documento de Referencia:** ANALISIS-GAPS-REALES-VALIDACION-2025-12-05.md
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