Skip to content

Commit 428031e

Browse files
beyondnetPeruclaude
beyondnetPeru
and
claude
committed
fix(docs): correct relative paths in Spanish gap tracker
Used ../../ instead of ../ causing links to resolve to docs/requirements-es/ instead of docs/governance/requirements-es/. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
1 parent b389f97 commit 428031e

1 file changed

Lines changed: 7 additions & 7 deletions

File tree

‎docs/governance/project-es/functional-story-gap-tracker.md‎

Lines changed: 7 additions & 7 deletions
Original file line numberDiff line numberDiff line change
@@ -20,8 +20,8 @@ Este documento mantiene una vista dinamica de lo que ya esta implementado, lo qu
2020

2121
| Estado | Cantidad | IDs de historia |
2222
|---|---:|---|
23-
| Implementado / utilizable | 22 | [FS-01](../../requirements-es/functional-stories/fs-01-user-authentication.md), [FS-02](../../requirements-es/functional-stories/fs-02-create-authorization-template.md), [FS-03](../../requirements-es/functional-stories/fs-03-register-organization.md), [FS-04](../../requirements-es/functional-stories/fs-04-register-system-topology.md), [FS-05](../../requirements-es/functional-stories/fs-05-create-profile-manual-template.md), [FS-06](../../requirements-es/functional-stories/fs-06-auto-assign-template.md), [FS-07](../../requirements-es/functional-stories/fs-07-visual-graph-resolver.md), [FS-08](../../requirements-es/functional-stories/fs-08-hosted-login-redirection.md), [FS-09](../../requirements-es/functional-stories/fs-09-mfa-passwordless-adaptive-auth.md), [FS-10](../../requirements-es/functional-stories/fs-10-external-b2b-access-request-approval.md), [FS-11](../../requirements-es/functional-stories/fs-11-user-document-upload.md), [FS-15](../../requirements-es/functional-stories/fs-15-notification-rules.md), [FS-16](../../requirements-es/functional-stories/fs-16-access-enforcement-policy.md), [FS-17](../../requirements-es/functional-stories/fs-17-maintain-system-roles.md), [FS-18](../../requirements-es/functional-stories/fs-18-manage-local-user-password.md), [FS-19](../../requirements-es/functional-stories/fs-19-admin-password-reset-validity-management.md), [FS-20](../../requirements-es/functional-stories/fs-20-system-parameter-management.md), [FS-21](../../requirements-es/functional-stories/fs-21-tenant-signup-request-approval.md), [FS-22](../../requirements-es/functional-stories/fs-22-user-signup-request-approval.md), [FS-25](../../requirements/functional-stories/fs-25-ddd-domain-resource-hierarchy.es.md), [FS-26](../../requirements/functional-stories/fs-26-auth-graph-preview-from-profile.es.md), [FS-27](../../requirements/functional-stories/fs-27-state-change-consistency-broken-rules.es.md) |
24-
| Parcial | 5 | [FS-12](../../requirements-es/functional-stories/fs-12-role-promotion-process.md), [FS-13](../../requirements-es/functional-stories/fs-13-hierarchical-config.md), [FS-14](../../requirements-es/functional-stories/fs-14-delegated-management.md), [FS-23](../../requirements-es/functional-stories/fs-23-profile-access-request.md), [FS-24](../../requirements-es/functional-stories/fs-24-profile-request-approval.md) |
23+
| Implementado / utilizable | 22 | [FS-01](../requirements-es/functional-stories/fs-01-user-authentication.md), [FS-02](../requirements-es/functional-stories/fs-02-create-authorization-template.md), [FS-03](../requirements-es/functional-stories/fs-03-register-organization.md), [FS-04](../requirements-es/functional-stories/fs-04-register-system-topology.md), [FS-05](../requirements-es/functional-stories/fs-05-create-profile-manual-template.md), [FS-06](../requirements-es/functional-stories/fs-06-auto-assign-template.md), [FS-07](../requirements-es/functional-stories/fs-07-visual-graph-resolver.md), [FS-08](../requirements-es/functional-stories/fs-08-hosted-login-redirection.md), [FS-09](../requirements-es/functional-stories/fs-09-mfa-passwordless-adaptive-auth.md), [FS-10](../requirements-es/functional-stories/fs-10-external-b2b-access-request-approval.md), [FS-11](../requirements-es/functional-stories/fs-11-user-document-upload.md), [FS-15](../requirements-es/functional-stories/fs-15-notification-rules.md), [FS-16](../requirements-es/functional-stories/fs-16-access-enforcement-policy.md), [FS-17](../requirements-es/functional-stories/fs-17-maintain-system-roles.md), [FS-18](../requirements-es/functional-stories/fs-18-manage-local-user-password.md), [FS-19](../requirements-es/functional-stories/fs-19-admin-password-reset-validity-management.md), [FS-20](../requirements-es/functional-stories/fs-20-system-parameter-management.md), [FS-21](../requirements-es/functional-stories/fs-21-tenant-signup-request-approval.md), [FS-22](../requirements-es/functional-stories/fs-22-user-signup-request-approval.md), [FS-25](../requirements/functional-stories/fs-25-ddd-domain-resource-hierarchy.es.md), [FS-26](../requirements/functional-stories/fs-26-auth-graph-preview-from-profile.es.md), [FS-27](../requirements/functional-stories/fs-27-state-change-consistency-broken-rules.es.md) |
24+
| Parcial | 5 | [FS-12](../requirements-es/functional-stories/fs-12-role-promotion-process.md), [FS-13](../requirements-es/functional-stories/fs-13-hierarchical-config.md), [FS-14](../requirements-es/functional-stories/fs-14-delegated-management.md), [FS-23](../requirements-es/functional-stories/fs-23-profile-access-request.md), [FS-24](../requirements-es/functional-stories/fs-24-profile-request-approval.md) |
2525
| Diferido | 0 | — |
2626

2727
## Leyenda de Seguimiento
@@ -39,11 +39,11 @@ Este documento mantiene una vista dinamica de lo que ya esta implementado, lo qu
3939

4040
| FS | Historia | Senal | Prioridad | Criticidad | Complejidad | Responsable | Objetivo | Estado | Brecha principal | Siguiente accion |
4141
|---|---|---|---|---|---|---|---|---|---|---|
42-
| [FS-12](../../requirements-es/functional-stories/fs-12-role-promotion-process.md) | Execute Role Promotion Process | Amber | P1 | Alta | Alta | IGA | TBD | Abierto | El flujo de promocion aun necesita la revision completa de manager/seguridad, ejecucion, verificacion y cierre del analisis de impacto. | Terminar la maquina de estados de promocion y alinear los pasos de aprobacion con el contrato de dominio. |
43-
| [FS-13](../../requirements-es/functional-stories/fs-13-hierarchical-config.md) | Configure Hierarchical System Parameters | Amber | P1 | Alta | Alta | Plataforma / Configuracion | TBD | Abierto | La parametrizacion existe, pero el contexto formal de Configuration sigue sin su superficie API completa. | Implementar de punta a punta las APIs de `AppConfiguration`, `FeatureFlag` e `IdpConfiguration`. |
44-
| [FS-14](../../requirements-es/functional-stories/fs-14-delegated-management.md) | Delegate User Management Between Administrators | Amber | P2 | Media | Media | Identity | TBD | Abierto | La delegacion existe como modelo, pero el alcance de punta a punta y el flujo de auditoria aun necesitan validacion final. | Cerrar la cobertura de acciones delegadas y verificar la ruta de aceptacion. |
45-
| [FS-23](../../requirements-es/functional-stories/fs-23-profile-access-request.md) | Profile Access Request from Lobby User | Amber | P1 | Alta | Alta | Approvals | TBD | Abierto | El modelo de solicitud aun necesita el rol pedido y la fidelidad de auditoria esperada por el diseno. | Extender el contrato de la solicitud y el seguimiento de su ciclo de vida. |
46-
| [FS-24](../../requirements-es/functional-stories/fs-24-profile-request-approval.md) | Profile Request Approval and Manual Assignment | Amber | P1 | Alta | Alta | Approvals | TBD | Abierto | El registro de decision aun necesita rol solicitado, rol otorgado, razon y resultado de notificacion. | Extender el payload del resultado de aprobacion y el modelo de persistencia. |
42+
| [FS-12](../requirements-es/functional-stories/fs-12-role-promotion-process.md) | Execute Role Promotion Process | Amber | P1 | Alta | Alta | IGA | TBD | Abierto | El flujo de promocion aun necesita la revision completa de manager/seguridad, ejecucion, verificacion y cierre del analisis de impacto. | Terminar la maquina de estados de promocion y alinear los pasos de aprobacion con el contrato de dominio. |
43+
| [FS-13](../requirements-es/functional-stories/fs-13-hierarchical-config.md) | Configure Hierarchical System Parameters | Amber | P1 | Alta | Alta | Plataforma / Configuracion | TBD | Abierto | La parametrizacion existe, pero el contexto formal de Configuration sigue sin su superficie API completa. | Implementar de punta a punta las APIs de `AppConfiguration`, `FeatureFlag` e `IdpConfiguration`. |
44+
| [FS-14](../requirements-es/functional-stories/fs-14-delegated-management.md) | Delegate User Management Between Administrators | Amber | P2 | Media | Media | Identity | TBD | Abierto | La delegacion existe como modelo, pero el alcance de punta a punta y el flujo de auditoria aun necesitan validacion final. | Cerrar la cobertura de acciones delegadas y verificar la ruta de aceptacion. |
45+
| [FS-23](../requirements-es/functional-stories/fs-23-profile-access-request.md) | Profile Access Request from Lobby User | Amber | P1 | Alta | Alta | Approvals | TBD | Abierto | El modelo de solicitud aun necesita el rol pedido y la fidelidad de auditoria esperada por el diseno. | Extender el contrato de la solicitud y el seguimiento de su ciclo de vida. |
46+
| [FS-24](../requirements-es/functional-stories/fs-24-profile-request-approval.md) | Profile Request Approval and Manual Assignment | Amber | P1 | Alta | Alta | Approvals | TBD | Abierto | El registro de decision aun necesita rol solicitado, rol otorgado, razon y resultado de notificacion. | Extender el payload del resultado de aprobacion y el modelo de persistencia. |
4747

4848
## Cadencia de Revision
4949

0 commit comments

Comments
 (0)