From b1d3455d28c58d68fb379659a2feae43db82772a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alejandro=20Domingo=20Agust=C3=AD?= Date: Mon, 12 Oct 2026 20:40:39 +0200 Subject: [PATCH] docs(delivery): align AUD-024/025 backlog with closed GitHub issues AUD-001..023 are superseded and closed on milestone 1; record AUD-024/025 as closed to match GitHub #27/#28. --- docs/10-delivery/backlog.md | 54 ++++++++++++++++++------------------- 1 file changed, 27 insertions(+), 27 deletions(-) diff --git a/docs/10-delivery/backlog.md b/docs/10-delivery/backlog.md index 1d646b6..25ee0dd 100644 --- a/docs/10-delivery/backlog.md +++ b/docs/10-delivery/backlog.md @@ -19,33 +19,33 @@ Programa `planning-v1 → planning-v1.1`. Esquema de issues `AUD-*` (GitHub #4 ## Issues -| Issue | GH | Prioridad | Depende de | Estado | Entregable | Gate | -| ------- | --- | --------- | ------------------- | ---------- | -------------------------------------------------------------------- | ------ | -| AUD-001 | #4 | P0 | — | superseded | Validated by tree/gates | G0 | -| AUD-002 | #5 | P0 | AUD-001 | superseded | Validated by tree/gates | G1 | -| AUD-003 | #6 | P0 | AUD-002 | superseded | Validated by tree/gates | G1 | -| AUD-004 | #7 | P0 | AUD-003 | superseded | Validated by tree/gates | G2 | -| AUD-005 | #8 | P0 | AUD-003 | superseded | Validated by tree/gates | G0–G10 | -| AUD-006 | #9 | P0 | AUD-003, AUD-005 | superseded | Validated by tree/gates | G0–G10 | -| AUD-007 | #10 | P0 | AUD-001 | superseded | Validated by tree/gates | G3 | -| AUD-008 | #11 | P0 | AUD-007 | superseded | Validated by tree/gates | G3 | -| AUD-009 | #12 | P0 | AUD-008 | superseded | Validated by tree/gates | G3/G4 | -| AUD-010 | #13 | P0 | AUD-009 | superseded | Validated by tree/gates | G4 | -| AUD-011 | #14 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 | -| AUD-012 | #15 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 | -| AUD-013 | #16 | P0 | AUD-013 | superseded | Validated by tree/gates | G4 | -| AUD-014 | #17 | P0 | AUD-011 | superseded | Validated by tree/gates | G4/G5 | -| AUD-015 | #18 | P0 | AUD-010, AUD-011 | superseded | Validated by tree/gates | G4 | -| AUD-016 | #19 | P0 | AUD-012…015 | superseded | Validated by tree/gates | G5 | -| AUD-017 | #20 | P0 | AUD-013 | superseded | Validated by tree/gates | G7 | -| AUD-018 | #21 | P0 | AUD-008 | superseded | Validated by tree/gates | G8 | -| AUD-019 | #22 | P0 | AUD-018 | superseded | Validado por árbol/gates | G8 | -| AUD-020 | #23 | P1 | AUD-001 | superseded | Validado por árbol/gates | G6 | -| AUD-021 | #24 | P1 | AUD-020 | superseded | Validado por árbol/gates | G6 | -| AUD-022 | #25 | P0 | AUD-005/006/010…017 | superseded | Ejecución verde + evidencia | G9 | -| AUD-023 | #26 | P0 | AUD-016/017/018/020 | superseded | Alcance incluido/excluido + criterios | G10 | -| AUD-024 | #27 | P0 | AUD-022, AUD-023 | in-review | Revisión independiente (AUD-024 bis); recálculo G0–G10 | G10 | -| AUD-025 | #28 | P0 | AUD-024 | pending | Baseline `planning-v1.1` con veredicto (publicación por orquestador) | G10 | +| Issue | GH | Prioridad | Depende de | Estado | Entregable | Gate | +| ------- | --- | --------- | ------------------- | ---------- | -------------------------------------------------------- | ------ | +| AUD-001 | #4 | P0 | — | superseded | Validated by tree/gates | G0 | +| AUD-002 | #5 | P0 | AUD-001 | superseded | Validated by tree/gates | G1 | +| AUD-003 | #6 | P0 | AUD-002 | superseded | Validated by tree/gates | G1 | +| AUD-004 | #7 | P0 | AUD-003 | superseded | Validated by tree/gates | G2 | +| AUD-005 | #8 | P0 | AUD-003 | superseded | Validated by tree/gates | G0–G10 | +| AUD-006 | #9 | P0 | AUD-003, AUD-005 | superseded | Validated by tree/gates | G0–G10 | +| AUD-007 | #10 | P0 | AUD-001 | superseded | Validated by tree/gates | G3 | +| AUD-008 | #11 | P0 | AUD-007 | superseded | Validated by tree/gates | G3 | +| AUD-009 | #12 | P0 | AUD-008 | superseded | Validated by tree/gates | G3/G4 | +| AUD-010 | #13 | P0 | AUD-009 | superseded | Validated by tree/gates | G4 | +| AUD-011 | #14 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 | +| AUD-012 | #15 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 | +| AUD-013 | #16 | P0 | AUD-013 | superseded | Validated by tree/gates | G4 | +| AUD-014 | #17 | P0 | AUD-011 | superseded | Validated by tree/gates | G4/G5 | +| AUD-015 | #18 | P0 | AUD-010, AUD-011 | superseded | Validated by tree/gates | G4 | +| AUD-016 | #19 | P0 | AUD-012…015 | superseded | Validated by tree/gates | G5 | +| AUD-017 | #20 | P0 | AUD-013 | superseded | Validated by tree/gates | G7 | +| AUD-018 | #21 | P0 | AUD-008 | superseded | Validated by tree/gates | G8 | +| AUD-019 | #22 | P0 | AUD-018 | superseded | Validado por árbol/gates | G8 | +| AUD-020 | #23 | P1 | AUD-001 | superseded | Validado por árbol/gates | G6 | +| AUD-021 | #24 | P1 | AUD-020 | superseded | Validado por árbol/gates | G6 | +| AUD-022 | #25 | P0 | AUD-005/006/010…017 | superseded | Ejecución verde + evidencia | G9 | +| AUD-023 | #26 | P0 | AUD-016/017/018/020 | superseded | Alcance incluido/excluido + criterios | G10 | +| AUD-024 | #27 | P0 | AUD-022, AUD-023 | closed | Revisión independiente; recálculo G0–G10 (GH #27 closed) | G10 | +| AUD-025 | #28 | P0 | AUD-024 | closed | Baseline `planning-v1.1` con veredicto (GH #28 closed) | G10 | ## Grafo de dependencias