# TIMELINE.yml - Fase 3: Extensiones phase: 3 name: Extensiones Funcionales period: Mes 3-4 (Octubre-Noviembre 2024) start_date: "2024-10-01" end_date: "2024-11-30" budget_mxn: 105000 story_points: 390 status: completed completion_rate: 100 # 6 épicas completas, 4 parciales en estado funcional last_updated: "2025-11-08" note: "Actualizado con métricas reales de implementación" # ============================================================================ # ÉPICAS # ============================================================================ epics: # Épicas Completas - code: EXT-001 name: Portal Maestros sp: 50 budget: 15000 weeks: "1-2" status: completed team: [frontend, backend, ux] priority: critical completion: 100 - code: EXT-002 name: Admin Extendido sp: 45 budget: 12000 weeks: "1-2" status: completed team: [frontend, backend] priority: high completion: 100 - code: EXT-003 name: Notificaciones sp: 40 budget: 10000 weeks: "3-4" status: completed team: [backend, frontend] priority: high completion: 100 - code: EXT-004 name: Perfiles Avanzados sp: 35 budget: 10000 weeks: "3-4" status: completed team: [frontend, backend] priority: medium completion: 100 - code: EXT-005 name: Reportes sp: 50 budget: 12000 weeks: "5-6" status: completed team: [backend, frontend, analytics] priority: high completion: 100 - code: EXT-006 name: Gestión de Contenido sp: 40 budget: 10000 weeks: "5-6" status: completed team: [backend, frontend] priority: high completion: 100 # Épicas Parciales - code: EXT-007 name: LTI Integration sp: 45 budget: 12000 weeks: "7-8" status: partial team: [backend] priority: medium completion: 40 - code: EXT-008 name: White Label sp: 35 budget: 10000 weeks: "7-8" status: partial team: [frontend, backend] priority: low completion: 30 - code: EXT-009 name: Peer Challenges sp: 30 budget: 8000 weeks: "9" status: partial team: [backend, frontend] priority: low completion: 50 - code: EXT-010 name: Parent Notifications sp: 20 budget: 6000 weeks: "9" status: partial team: [backend, frontend] priority: low completion: 35 # ============================================================================ # HITOS # ============================================================================ milestones: - date: "2024-10-15" milestone: Portal Maestros y Admin Extendido completados epics: [EXT-001, EXT-002] deliverables: - Dashboard de maestros funcional - Gestión de classrooms - Admin tools extendidos - Analytics agregados - date: "2024-10-31" milestone: Notificaciones y Perfiles completados epics: [EXT-003, EXT-004] deliverables: - Sistema multi-canal de notificaciones - Templates personalizables - Perfiles enriquecidos - Badges y estadísticas - date: "2024-11-15" milestone: Reportes y CMS completados epics: [EXT-005, EXT-006] deliverables: - Custom report builder - Exportación multi-formato - Editor de contenido - Workflow de aprobación - date: "2024-11-30" milestone: Épicas parciales en estado funcional epics: [EXT-007, EXT-008, EXT-009, EXT-010] deliverables: - LTI 1.3 basic integration (40%) - White label theming (30%) - Peer challenges prototype (50%) - Parent portal design (35%) # ============================================================================ # SPRINTS # ============================================================================ sprints: - number: 9 start_date: "2024-10-01" end_date: "2024-10-07" goal: Portal Maestros - Backend y Dashboard epics: [EXT-001] sp_planned: 25 sp_completed: 26 - number: 10 start_date: "2024-10-08" end_date: "2024-10-14" goal: Portal Maestros - Features avanzados + Admin Extendido epics: [EXT-001, EXT-002] sp_planned: 35 sp_completed: 38 - number: 11 start_date: "2024-10-15" end_date: "2024-10-21" goal: Notificaciones multi-canal epics: [EXT-003] sp_planned: 20 sp_completed: 22 - number: 12 start_date: "2024-10-22" end_date: "2024-10-31" goal: Notificaciones + Perfiles epics: [EXT-003, EXT-004] sp_planned: 30 sp_completed: 32 - number: 13 start_date: "2024-11-01" end_date: "2024-11-07" goal: Reportes - Backend y data models epics: [EXT-005] sp_planned: 25 sp_completed: 27 - number: 14 start_date: "2024-11-08" end_date: "2024-11-14" goal: Reportes - UI + CMS inicio epics: [EXT-005, EXT-006] sp_planned: 35 sp_completed: 36 - number: 15 start_date: "2024-11-15" end_date: "2024-11-21" goal: CMS completo + Épicas parciales epics: [EXT-006, EXT-007, EXT-008] sp_planned: 30 sp_completed: 28 - number: 16 start_date: "2024-11-22" end_date: "2024-11-30" goal: Épicas parciales - prototipos funcionales epics: [EXT-007, EXT-008, EXT-009, EXT-010] sp_planned: 25 sp_completed: 23 # ============================================================================ # EQUIPO # ============================================================================ team: frontend: developers: 3 focus: [dashboards, components, ux] backend: developers: 3 focus: [apis, services, integrations] ux: designers: 1 focus: [teacher_portal, admin_tools] qa: testers: 2 focus: [e2e_testing, integration_testing] analytics: analyst: 1 focus: [reporting, data_models] # ============================================================================ # MÉTRICAS # ============================================================================ metrics: planned: budget: 105000 sp: 390 duration_weeks: 8 team_size: 10 actual: budget: 108500 sp: 405 duration_weeks: 9 epics_completed: 6 epics_partial: 4 variance: budget_pct: +3 sp_pct: +4 time_pct: +12 quality: test_coverage_before: 18 test_coverage_after: 18 test_coverage_planned: 92 test_coverage_gap: -74 bugs_found: 45 bugs_fixed: 42 critical_bugs: 0 note: "ACTUALIZADO 2025-11-08: Coverage real muy inferior a objetivo" deliverables: backend_modules: 10 frontend_components: 80 api_endpoints: 45 database_tables: 15 tests_written: 2 tests_written_planned: 320 tests_gap: -318 note: "ACTUALIZADO 2025-11-08: Solo 2 tests encontrados (gamification/ranks), gap crítico de 318 tests" # ============================================================================ # IMPACTO TÉCNICO # ============================================================================ technical_impact: backend: new_modules: 10 new_services: 25 new_endpoints: 45 lines_of_code: ~15000 frontend: new_features: 6 new_components: 80 new_pages: 15 lines_of_code: ~18000 database: new_tables: 15 new_indexes: 35 new_functions: 8 new_views: 6 testing: unit_tests: 2 integration_tests: 0 e2e_tests: 0 total_tests: 2 unit_tests_planned: 180 integration_tests_planned: 85 e2e_tests_planned: 55 total_tests_planned: 320 note: "ACTUALIZADO 2025-11-08: Solo módulo gamification/ranks tiene tests (2 archivos)" # ============================================================================ # RIESGOS Y MITIGACIONES # ============================================================================ risks: - risk: Portal Maestros muy complejo probability: high impact: high mitigation: Sprints dedicados + UX involvement temprano outcome: Completado con +5% variance en tiempo - risk: Sistema de notificaciones - infrastructure overhead probability: medium impact: medium mitigation: Uso de servicios cloud (SendGrid, FCM) outcome: Implementación exitosa - risk: Custom report builder muy ambicioso probability: medium impact: medium mitigation: MVP primero, features avanzados después outcome: MVP completado, features avanzados 80% - risk: Épicas parciales no completadas probability: high impact: low mitigation: Re-priorización según contratos enterprise outcome: Estado funcional alcanzado # ============================================================================ # LESSONS LEARNED # ============================================================================ lessons_learned: - lesson: Portal Maestros es feature #1 para adopción enterprise impact: critical note: Instituciones requieren herramientas de gestión robustas - lesson: Notificaciones multi-canal requieren infrastructure dedicada impact: high note: No subestimar complejidad de delivery confiable - lesson: Custom report builder provee diferenciación impact: high note: Features más solicitados vs templates predefinidos - lesson: CMS workflow de aprobación es esencial impact: medium note: Calidad de contenido crítica para valor educativo - lesson: Épicas parciales requieren contratos enterprise impact: medium note: LTI y White Label dependen de clientes específicos - lesson: Testing E2E crítico para features complejos impact: high note: "ACTUALIZADO 2025-11-08: Objetivo era 320 tests (180 unit, 85 integration, 55 e2e). Real: 2 tests. Portal Maestros y Reportes funcionan gracias a testing manual exhaustivo, pero requieren urgentemente tests automatizados" # ============================================================================ # DEPENDENCIAS HABILITADAS # ============================================================================ enabled_features: - Adopción institucional mediante Portal Maestros - Gestión a escala con Admin Extendido - Engagement mejorado con Notificaciones - Data-driven decisions con Reportería - Escalabilidad de contenido con CMS - Integración LMS básica (LTI parcial) - Multi-tenancy básico (White Label parcial) # ============================================================================ # NOTAS # ============================================================================ notes: - Fase completada con +3% budget variance y +12% time variance - 6 épicas completas al 100% - 4 épicas parciales en estado funcional (promedio 39%) - Portal Maestros es el feature más exitoso de la fase - Sistema de notificaciones enterprise-ready - Custom report builder provee diferenciación competitiva - Épicas parciales dependen de roadmap 2025 y contratos enterprise - "ACTUALIZADO 2025-11-08: Test coverage real 18% (objetivo era 92%)" - "ACTUALIZADO 2025-11-08: Solo 2 tests implementados de 320 planificados" - "ACTUALIZADO 2025-11-08: Funcionalidad completa y deployment exitoso gracias a testing manual exhaustivo" - "ACTUALIZADO 2025-11-08: Gap de testing (-318 tests) representa deuda técnica crítica que debe atenderse"