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Merge pull request #104 from 2-Coatl/claude/analiza-do-011CUreJt9Sfhy9C1CeExCkh
feat: Completar proyecto IACT - 38/38 tareas (184 SP) + Analisis guias workflows
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‎.claude/workflow_template_mapping.json‎

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{
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"$schema": "workflow-template-mapping-schema-v1",
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"version": "1.0.0",
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"description": "Mapeo centralizado entre workflows CI/CD, templates, procedimientos y agentes SDLC",
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"updated": "2025-11-06",
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"mappings": {
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"backend-ci": {
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"workflow": ".github/workflows/backend-ci.yml",
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"templates": [
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"docs/plantillas/plantilla_django_app.md",
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"docs/plantillas/plantilla_etl_job.md",
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"docs/plantillas/plantilla_tdd.md"
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],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_desarrollo_local.md",
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"docs/gobernanza/procesos/procedimientos/guia_completa_desarrollo_features.md"
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],
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"scripts": [
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"scripts/ci/backend_test.sh"
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],
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"checklists": [
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"docs/gobernanza/procesos/checklists/checklist_desarrollo.md"
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],
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"agentes": [],
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"triggers": ["push", "pull_request"],
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"paths": ["api/**", "scripts/**/*.py"],
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"validations": ["RNF-002", "tests", "coverage>=80", "lint"],
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"fase_sdlc": "development"
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},
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"frontend-ci": {
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"workflow": ".github/workflows/frontend-ci.yml",
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"templates": [],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_desarrollo_local.md"
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],
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"scripts": [
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"scripts/ci/frontend_test.sh"
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],
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"checklists": [
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"docs/gobernanza/procesos/checklists/checklist_desarrollo.md"
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],
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"agentes": [],
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"triggers": ["push", "pull_request"],
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"paths": ["frontend/**"],
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"validations": ["tests", "lint", "build"],
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"fase_sdlc": "development"
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},
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"test-pyramid": {
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"workflow": ".github/workflows/test-pyramid.yml",
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"templates": [
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"docs/plantillas/plantilla_plan_pruebas.md",
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"docs/plantillas/plantilla_caso_prueba.md",
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"docs/plantillas/plantilla_tdd.md"
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],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_qa.md",
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"docs/gobernanza/procesos/estrategia_qa.md",
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"docs/gobernanza/procesos/actividades_garantia_documental.md"
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],
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"scripts": [
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"scripts/ci/test_pyramid_check.sh"
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],
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"checklists": [
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"docs/gobernanza/procesos/checklists/checklist_testing.md",
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"docs/gobernanza/procesos/checklists/checklist_auditoria_restricciones.md"
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],
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"agentes": [
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"scripts/ai/agents/sdlc_testing.py"
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],
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"triggers": ["push", "pull_request"],
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"paths": ["tests/**"],
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"validations": ["60% unit", "30% integration", "10% e2e"],
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"fase_sdlc": "testing"
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},
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"deploy": {
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"workflow": ".github/workflows/deploy.yml",
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"templates": [
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"docs/plantillas/plantilla_release_plan.md",
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"docs/plantillas/plantilla_deployment_guide.md",
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"docs/plantillas/plantilla_runbook.md"
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],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_release.md"
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],
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"scripts": [],
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"checklists": [],
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"agentes": [
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"scripts/ai/agents/sdlc_deployment.py"
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],
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"runbooks": [
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"docs/implementacion/infrastructure/runbooks/verificar_servicios.md",
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"docs/implementacion/infrastructure/runbooks/merge_y_limpieza_ramas.md"
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],
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"triggers": ["tag"],
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"paths": ["**"],
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"validations": ["blue-green", "health-checks", "rollback"],
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"fase_sdlc": "deployment"
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},
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"migrations": {
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"workflow": ".github/workflows/migrations.yml",
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"templates": [
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"docs/plantillas/plantilla_database_design.md"
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],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_diseno_tecnico.md"
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],
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"scripts": [],
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"checklists": [],
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"agentes": [
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"scripts/ai/agents/sdlc_design.py"
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],
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"triggers": ["push", "pull_request"],
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"paths": ["api/**/migrations/**"],
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"validations": ["dry-run", "conflicts", "backwards-compatibility"],
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"fase_sdlc": "design"
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},
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"infrastructure-ci": {
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"workflow": ".github/workflows/infrastructure-ci.yml",
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"templates": [
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"docs/plantillas/plantilla_setup_entorno.md"
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],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_instalacion_entorno.md"
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],
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"scripts": [],
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"checklists": [],
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"agentes": [],
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"triggers": ["push", "pull_request"],
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"paths": ["infrastructure/**", "provisioning/**"],
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"validations": ["terraform-validate", "ansible-lint"],
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"fase_sdlc": "infrastructure"
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},
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"security-scan": {
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"workflow": ".github/workflows/security-scan.yml",
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"templates": [],
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"procedimientos": [
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"docs/gobernanza/procesos/procedimientos/procedimiento_analisis_seguridad.md"
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],
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"scripts": [
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"scripts/ci/security_scan.sh"
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],
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"checklists": [],
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"agentes": [],
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"triggers": ["push", "schedule"],
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"paths": ["**/*.py", "**/*.js"],
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"validations": ["bandit", "secrets", "sql-injection", "RNF-002"],
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"fase_sdlc": "operations"
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},
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"incident-response": {
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"workflow": ".github/workflows/incident-response.yml",
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"templates": [
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"docs/plantillas/plantilla_troubleshooting.md"
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],
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"procedimientos": [],
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"scripts": [],
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"checklists": [],
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"agentes": [
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"scripts/ai/agents/sdlc_orchestrator.py"
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],
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"runbooks": [
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"docs/implementacion/infrastructure/runbooks/reprocesar_etl_fallido.md",
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"docs/implementacion/infrastructure/runbooks/verificar_servicios.md"
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],
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"triggers": ["workflow_dispatch", "repository_dispatch"],
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"paths": [],
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"validations": ["auto-rollback", "alertas", "post-mortem"],
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"fase_sdlc": "operations"
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}
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},
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"reverse_mappings": {
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"by_template": {
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"plantilla_django_app.md": ["backend-ci"],
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"plantilla_etl_job.md": ["backend-ci"],
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"plantilla_tdd.md": ["backend-ci", "test-pyramid"],
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"plantilla_plan_pruebas.md": ["test-pyramid"],
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"plantilla_caso_prueba.md": ["test-pyramid"],
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"plantilla_release_plan.md": ["deploy"],
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"plantilla_deployment_guide.md": ["deploy"],
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"plantilla_runbook.md": ["deploy"],
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"plantilla_database_design.md": ["migrations"],
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"plantilla_setup_entorno.md": ["infrastructure-ci"],
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"plantilla_troubleshooting.md": ["incident-response"]
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},
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"by_procedimiento": {
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"procedimiento_desarrollo_local.md": ["backend-ci", "frontend-ci"],
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"guia_completa_desarrollo_features.md": ["backend-ci"],
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"procedimiento_qa.md": ["test-pyramid"],
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"estrategia_qa.md": ["test-pyramid"],
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"actividades_garantia_documental.md": ["test-pyramid"],
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"procedimiento_release.md": ["deploy"],
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"procedimiento_diseno_tecnico.md": ["migrations"],
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"procedimiento_instalacion_entorno.md": ["infrastructure-ci"],
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"procedimiento_analisis_seguridad.md": ["security-scan"]
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},
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"by_agente": {
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"sdlc_testing.py": ["test-pyramid"],
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"sdlc_deployment.py": ["deploy"],
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"sdlc_design.py": ["migrations"],
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"sdlc_orchestrator.py": ["incident-response"]
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},
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"by_fase_sdlc": {
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"planning": [],
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"feasibility": [],
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"design": ["migrations"],
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"development": ["backend-ci", "frontend-ci"],
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"testing": ["test-pyramid"],
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"deployment": ["deploy"],
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"operations": ["security-scan", "incident-response"],
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"infrastructure": ["infrastructure-ci"]
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}
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},
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"template_metadata": {
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"plantilla_django_app.md": {
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"categoria": "desarrollo",
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"prioridad": "alta",
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"genera_artefacto": "Django app en api/callcentersite/apps/",
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"requiere_workflow": true,
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"workflows_requeridos": ["backend-ci"],
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"fase_sdlc": "development"
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},
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"plantilla_etl_job.md": {
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"categoria": "desarrollo",
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"prioridad": "alta",
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"genera_artefacto": "ETL job en scripts/etl/",
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"requiere_workflow": true,
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"workflows_requeridos": ["backend-ci"],
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"fase_sdlc": "development"
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},
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"plantilla_tdd.md": {
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"categoria": "desarrollo",
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"prioridad": "alta",
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"genera_artefacto": "Tests en tests/",
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"requiere_workflow": true,
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"workflows_requeridos": ["backend-ci", "test-pyramid"],
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"fase_sdlc": "development"
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},
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"plantilla_plan_pruebas.md": {
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"categoria": "testing",
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"prioridad": "media",
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"genera_artefacto": "Test plan document",
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"requiere_workflow": true,
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"workflows_requeridos": ["test-pyramid"],
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"fase_sdlc": "testing"
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},
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"plantilla_release_plan.md": {
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"categoria": "gestion",
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"prioridad": "alta",
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"genera_artefacto": "Release plan document",
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"requiere_workflow": true,
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"workflows_requeridos": ["deploy"],
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"fase_sdlc": "deployment"
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},
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"plantilla_deployment_guide.md": {
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"categoria": "infrastructure",
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"prioridad": "media",
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"genera_artefacto": "Deployment guide document",
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"requiere_workflow": true,
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"workflows_requeridos": ["deploy"],
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"fase_sdlc": "deployment"
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},
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"plantilla_database_design.md": {
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"categoria": "diseno",
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"prioridad": "alta",
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"genera_artefacto": "Database migrations",
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"requiere_workflow": true,
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"workflows_requeridos": ["migrations"],
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"fase_sdlc": "design"
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}
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},
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"workflow_generation_rules": {
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"cuando_usar_template": {
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"plantilla_django_app.md": "Al crear nueva Django app, el workflow backend-ci se ejecutara automaticamente al push",
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"plantilla_etl_job.md": "Al crear nuevo ETL job, el workflow backend-ci validara el codigo",
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"plantilla_release_plan.md": "Al crear release plan, usar workflow deploy con tag vX.Y.Z",
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"plantilla_database_design.md": "Al disenar DB, crear migraciones que seran validadas por workflow migrations"
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},
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"automatizacion": {
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"backend-ci": "Se ejecuta automaticamente al push en api/** o scripts/**/*.py",
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"test-pyramid": "Se ejecuta automaticamente al push en tests/**",
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"deploy": "Se ejecuta automaticamente al crear tag vX.Y.Z",
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"migrations": "Se ejecuta automaticamente al push en api/**/migrations/**",
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"security-scan": "Se ejecuta diariamente a las 2 AM + al push",
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"incident-response": "Se ejecuta manualmente via workflow_dispatch"
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}
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}
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}

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