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workspace/projects/gamilit/docs/03-fase-extensiones/EXT-002-admin-extendido/implementacion/TRACEABILITY.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

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# TRACEABILITY.yml - EXT-002: Gestión Avanzada Admin (Admin Extendido)
epic_code: EXT-002
epic_name: Gestión Avanzada Admin
phase: 3
phase_name: Extensiones (Alcance v2 CORE)
budget_mxn: 35600 # Actualizado 2025-11-29
story_points: 148 # Actualizado 2025-11-29 (89 facturados + 59 nuevos)
status: in_progress # 8/12 US implementadas
sprint: "9-10+"
last_updated: 2025-11-29
# CAMBIOS 2025-11-29:
# - Añadida US-AE-009 (Visualización Assignments Admin, 13 SP) - ✅ COMPLETADO
# - Añadida US-AE-010 (Crear Usuarios desde Admin, 13 SP) - 📝 Especificado
# - Añadida US-AE-011 (Visor de Audit Logs, 8 SP) - 📝 Especificado
# - Implementado GAP-C06 (RLS en Exercises, 5 SP) - ✅ COMPLETADO
# - Total nuevo: 39 SP
# - Código nuevo: 2,463 LOC (265 RLS + 940 backend + 1,258 frontend)
# CAMBIOS 2025-11-08:
# - Añadida US-AE-005 (Parametrización Dinámica de Gamificación, 12 SP)
# - Añadida US-AE-007 (Asignar Grupos a Maestros, 6 SP)
# - Total añadido: 18 SP (+$7,200 MXN)
# ============================================================================
# DOCUMENTACIÓN - USER STORIES
# ============================================================================
documentation:
user_stories:
# Funcionalidades originales (~10 US, 45 SP)
# [Lista de US originales aquí - mantener según implementación real]
# NUEVAS funcionalidades v2 CORE (2 US, 18 SP)
- id: US-AE-005
file: historias-usuario/US-AE-005-parametrizacion-gamificacion.md
title: Parametrización Dinámica de Gamificación
sp: 12
status: specified
origin: new_v2_core_feature
note: "Configuración UI para parámetros de gamificación (XP, coins, rangos, ayudas)"
spec_file: /tmp/US-AE-005-parametrizacion-gamificacion.md
- id: US-AE-007
file: historias-usuario/US-AE-007-asignar-grupos-maestros.md
title: Asignar Grupos a Maestros
sp: 6
status: specified
origin: new_v2_core_feature
note: "Gestión de asignación de classrooms a maestros (individual y masiva)"
spec_file: /tmp/US-AE-007-asignar-grupos-maestros.md
# NUEVAS funcionalidades 2025-11-29 (3 US, 34 SP + GAP-C06 5 SP)
- id: US-AE-009
file: historias-usuario/US-AE-009-admin-assignments-view.md
title: Visualización Assignments Admin
sp: 13
status: completed
completion_date: 2025-11-29
origin: gap_analysis_students_admin
note: "Super admin puede ver todas las tareas/assignments del sistema con filtros"
implementation:
backend_loc: 940
frontend_loc: 1258
endpoints: 5
components: 6
- id: US-AE-010
file: historias-usuario/US-AE-010-create-users.md
title: Crear Usuarios desde Admin
sp: 13
status: specified
origin: gap_analysis_students_admin
note: "Admin puede crear usuarios individuales y masivos (bulk import CSV)"
- id: US-AE-011
file: historias-usuario/US-AE-011-audit-logs-viewer.md
title: Visor de Audit Logs
sp: 8
status: specified
origin: gap_analysis_students_admin
note: "Super admin puede visualizar audit logs con filtros y exportación"
- id: GAP-C06
title: RLS Incompleto en Ejercicios
sp: 5
status: completed
completion_date: 2025-11-29
origin: security_gap
note: "Implementación de Row Level Security en exercises para multi-tenant"
implementation:
backend_loc: 265
files_modified: 3
# ============================================================================
# IMPLEMENTACIÓN
# ============================================================================
implementation:
database:
schemas_used: [admin_dashboard, system_configuration, audit_logging]
tables:
- name: admin_dashboard.content_moderation
type: new
description: Cola de moderación de contenido
- name: admin_dashboard.moderation_rules
type: new
description: Reglas de auto-moderación
- name: system_configuration.feature_flags
type: new
description: Feature flags por tenant
- name: system_configuration.system_settings
type: extended
description: Configuración global del sistema
backend:
module: admin-extended
path: apps/backend/src/modules/admin-extended/
services:
- user-management.service.ts
- system-config.service.ts
- admin-analytics.service.ts
- content-moderation.service.ts
endpoints:
- POST /api/v1/admin/users/bulk-create
- PATCH /api/v1/admin/users/bulk-update
- GET /api/v1/admin/analytics/system
- GET /api/v1/admin/moderation/queue
- PATCH /api/v1/admin/config/feature-flags
- PATCH /api/v1/admin/config/system-settings
# US-AE-009 endpoints (2025-11-29)
- GET /api/admin/assignments
- GET /api/admin/assignments/:id
- GET /api/admin/assignments/stats
- GET /api/admin/assignments/classrooms/:classroomId
- GET /api/admin/assignments/students/:studentId
# Nuevos archivos backend 2025-11-29
new_files_2025_11_29:
- apps/backend/src/modules/admin/controllers/admin-assignments.controller.ts
- apps/backend/src/modules/admin/services/admin-assignments.service.ts
- apps/backend/src/modules/admin/dto/assignments/admin-assignment.dto.ts
- apps/backend/src/modules/admin/dto/assignments/admin-assignment-filters.dto.ts
- apps/backend/src/modules/admin/dto/assignments/admin-assignment-stats.dto.ts
- apps/backend/src/modules/admin/dto/assignments/index.ts
# RLS GAP-C06
- apps/backend/src/modules/educational/services/exercises.service.ts # Modificado
- apps/backend/src/modules/educational/controllers/exercises.controller.ts # Modificado
frontend:
feature: admin-tools
path: apps/frontend/src/features/admin-tools/
components:
- BulkUserManager.tsx
- SystemConfigPanel.tsx
- AnalyticsDashboard.tsx
- ModerationQueue.tsx
- FeatureFlagsManager.tsx
# US-AE-009 components (2025-11-29)
- AdminAssignmentsPage.tsx
- AssignmentsTable.tsx
- AssignmentDetailModal.tsx
- AssignmentFilters.tsx
# Nuevos archivos frontend 2025-11-29
new_files_2025_11_29:
- apps/frontend/src/apps/admin/pages/AdminAssignmentsPage.tsx
- apps/frontend/src/apps/admin/hooks/useAdminAssignments.ts
- apps/frontend/src/apps/admin/components/assignments/AssignmentsTable.tsx
- apps/frontend/src/apps/admin/components/assignments/AssignmentDetailModal.tsx
- apps/frontend/src/apps/admin/components/assignments/AssignmentFilters.tsx
- apps/frontend/src/apps/admin/components/assignments/index.ts
routes:
- path: /admin/assignments
component: AdminAssignmentsPage
role: super_admin
added: 2025-11-29
# ============================================================================
# MÉTRICAS
# ============================================================================
metrics:
effort:
estimated_sp: 45
actual_sp: 47
variance: +4%
deliverables:
backend_endpoints: 15
frontend_components: 12
database_tables: 4
# ============================================================================
# TESTING
# ============================================================================
testing:
coverage:
overall: 10% # REAL (actualizado 2025-11-23)
backend: 12% # REAL (actualizado 2025-11-23)
frontend: 8% # REAL (actualizado 2025-11-23)
database: 0% # REAL (actualizado 2025-11-23)
meta_original: 85% # Estimación inicial del proyecto
gap_actual: -75% # Diferencia entre meta y realidad
ultima_medicion: "2025-11-23"
nota: |
Coverage REAL actualizado por Architecture-Analyst (2025-11-23).
Valores previos eran ESTIMACIONES optimistas del inicio del proyecto.
Admin Extendido tiene tests mínimos en algunos endpoints.
Gap actual requiere plan de mejora (ver orchestration/roadmap/ROADMAP-TEST-COVERAGE.md).
Próxima medición: Mensual (Q1 2026).
status:
completion: 100%
completion_date: "2024-10-15"
# ============================================================================
# DEPENDENCIAS
# ============================================================================
dependencies:
depends_on_epics: [EAI-001, EAI-005, EMR-001]
enables_epics: []
# ============================================================================
# IMPACTO
# ============================================================================
impact:
- Administración masiva de usuarios eficiente
- Configuración granular de sistema
- Insights profundos con analytics agregados
- Moderación de contenido automatizada
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