workspace/projects/gamilit/docs/02-fase-robustecimiento/TIMELINE.yml
rckrdmrd ea1879f4ad feat: Initial workspace structure with multi-level Git configuration
- Configure workspace Git repository with comprehensive .gitignore
- Add Odoo as submodule for ERP reference code
- Include documentation: SETUP.md, GIT-STRUCTURE.md
- Add gitignore templates for projects (backend, frontend, database)
- Structure supports independent repos per project/subproject level

Workspace includes:
- core/ - Reusable patterns, modules, orchestration system
- projects/ - Active projects (erp-suite, gamilit, trading-platform, etc.)
- knowledge-base/ - Reference code and patterns (includes Odoo submodule)
- devtools/ - Development tools and templates
- customers/ - Client implementations template

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2025-12-08 10:44:23 -06:00

301 lines
8.5 KiB
YAML

# TIMELINE.yml - Fase 2: Robustecimiento
phase: 2
name: Robustecimiento y Migración BD
period: Mes 2 (Septiembre 2024)
start_date: "2024-09-01"
end_date: "2024-09-30"
budget_mxn: 50000
story_points: 80
status: completed
last_updated: "2025-11-08"
note: "Actualizado con métricas reales de implementación"
# ============================================================================
# ÉPICAS
# ============================================================================
epics:
- code: EMR-001
name: Migración y Robustecimiento de BD
sp: 80
budget: 50000
weeks: "1-4"
status: completed
team: [database, backend]
critical: true
# ============================================================================
# HITOS
# ============================================================================
milestones:
- date: "2024-09-08"
milestone: Primeras 5 migraciones ejecutadas
epic: EMR-001
deliverables:
- 13 schemas creados
- Tablas base migradas
- Estructura modular establecida
- date: "2024-09-15"
milestone: Migración de datos completada
epic: EMR-001
deliverables:
- Todos los datos migrados
- Índices batch 1 creados
- Validación de integridad OK
- date: "2024-09-22"
milestone: Seguridad y funciones implementadas
epic: EMR-001
deliverables:
- 24 políticas RLS activas (ACTUALIZADO: era 45 planificado, 24 implementado)
- 61 funciones creadas (ACTUALIZADO: superó objetivo de 28)
- 39 triggers implementados (ACTUALIZADO: superó objetivo de 18)
- date: "2024-09-30"
milestone: Deployment a producción (ZERO DOWNTIME)
epic: EMR-001
deliverables:
- Migración completa en producción
- Performance +65% verificado
- 0 minutos de downtime
- Rollback disponible
# ============================================================================
# SPRINTS
# ============================================================================
sprints:
- number: 5
start_date: "2024-09-01"
end_date: "2024-09-07"
goal: Crear schemas y tablas base
epics: [EMR-001]
sp_planned: 20
sp_completed: 22
migrations: [001, 002, 003, 004, 005]
- number: 6
start_date: "2024-09-08"
end_date: "2024-09-14"
goal: Migrar datos e índices
epics: [EMR-001]
sp_planned: 20
sp_completed: 21
migrations: [006, 007, 008]
- number: 7
start_date: "2024-09-15"
end_date: "2024-09-21"
goal: Funciones, triggers y RLS
epics: [EMR-001]
sp_planned: 20
sp_completed: 21
migrations: [009, 010, 011, 012]
- number: 8
start_date: "2024-09-22"
end_date: "2024-09-30"
goal: Optimización y deployment
epics: [EMR-001]
sp_planned: 20
sp_completed: 21
migrations: [013, 014, 015]
# ============================================================================
# EQUIPO
# ============================================================================
team:
database:
dba: 2
focus: [migrations, optimization, security]
backend:
developers: 1
focus: [query_updates, integration]
qa:
testers: 1
focus: [data_validation, performance_testing]
# ============================================================================
# MÉTRICAS
# ============================================================================
metrics:
planned:
budget: 50000
sp: 80
duration_days: 30
team_size: 4
actual:
budget: 52500
sp: 85
duration_days: 30
migrations_executed: 15
downtime_minutes: 0
variance:
budget_pct: +5
sp_pct: +6
time_pct: 0
quality:
data_integrity: 100
zero_downtime: true
performance_improvement: 65
test_coverage: 18
test_coverage_planned: 92
test_coverage_gap: -74
note: "ACTUALIZADO 2025-11-08: Coverage real muy inferior a objetivo"
technical_debt:
before: high
after: low
reduction: 70
# ============================================================================
# PERFORMANCE IMPROVEMENTS
# ============================================================================
performance:
query_speed:
average_before: 250ms
average_after: 87ms
improvement: 65%
complex_joins:
before: 1200ms
after: 320ms
improvement: 73%
concurrent_connections:
before: 50
after: 200
improvement: 300%
throughput:
before: 100 req/s
after: 280 req/s
improvement: 180%
# ============================================================================
# DATABASE OBJECTS
# ============================================================================
database_objects:
schemas:
before: 1
after: 13
created: 12
tables:
before: 44
after: 62
migrated: 44
new: 18
note: "ACTUALIZADO 2025-11-08: Fase 3 extensiones no completadas totalmente"
indexes:
before: 30
after: 74
created: 44
note: "ACTUALIZADO 2025-11-08: Optimizaciones planificadas pendientes"
functions:
before: 8
after: 61
created: 53
note: "ACTUALIZADO 2025-11-08: Más lógica en BD de lo planificado (MEJOR)"
triggers:
before: 5
after: 39
created: 34
note: "ACTUALIZADO 2025-11-08: Más automatización implementada (MEJOR)"
rls_policies:
before: 0
after: 24
created: 24
note: "ACTUALIZADO 2025-11-08: Cobertura parcial de seguridad"
# ============================================================================
# RIESGOS Y MITIGACIONES
# ============================================================================
risks:
- risk: Data loss during migration
probability: low
impact: critical
mitigation: Blue-green deployment + extensive backups
outcome: No data loss
- risk: Downtime during migration
probability: medium
impact: high
mitigation: Blue-green strategy + live testing
outcome: Zero downtime achieved
- risk: Performance degradation
probability: medium
impact: high
mitigation: Extensive benchmarking + strategic indexes
outcome: 65% performance improvement
- risk: Breaking changes in backend
probability: medium
impact: medium
mitigation: Maintain API compatibility + extensive testing
outcome: No breaking changes
# ============================================================================
# LESSONS LEARNED
# ============================================================================
lessons_learned:
- lesson: Blue-green deployment crucial for zero downtime
impact: critical
note: Allowed seamless migration with instant rollback capability
- lesson: Extensive testing prevents production issues
impact: high
note: "ACTUALIZADO 2025-11-08: Coverage objetivo era 92%, real fue 18%. Deployment exitoso gracias a pruebas manuales exhaustivas y validaciones de integridad de datos"
- lesson: Modular schemas improve maintainability
impact: high
note: Changes now isolated to specific domains
- lesson: Strategic indexes provide massive performance gains
impact: high
note: 65% improvement with well-planned indexes
- lesson: RLS implementation early saves refactoring
impact: medium
note: Implementing security from start is easier than retrofitting
- lesson: Comprehensive documentation saves debugging time
impact: medium
note: 6 technical docs reduced support requests by 80%
# ============================================================================
# NOTAS
# ============================================================================
notes:
- Fase completada en tiempo (+0%) con ligero sobrepaso en presupuesto (+5%)
- ZERO DOWNTIME achieved - usuarios no experimentaron interrupciones
- Performance mejorado más de lo esperado (65% vs 50% objetivo)
- 15 migraciones ejecutadas exitosamente
- Todas reversibles con scripts de rollback
- Data integrity 100% verificado
- "ACTUALIZADO 2025-11-08: 24 políticas RLS implementadas (no 45 como se planificó)"
- "ACTUALIZADO 2025-11-08: 61 funciones y 39 triggers creados (SUPERÓ objetivos de 28 y 18)"
- "ACTUALIZADO 2025-11-08: 62 tablas totales (Fase 3 extensiones no completadas)"
- "ACTUALIZADO 2025-11-08: Test coverage real 18% (objetivo era 92%)"
- Sistema ahora enterprise-ready para escalabilidad