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Alexendros merged 1 commit into from
Oct 12, 2026
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chore(tracker): close superseded AUD issues on milestone 1 #75

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54 changes: 27 additions & 27 deletions docs/10-delivery/backlog.md
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Expand Up @@ -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| AUD-001 | #4 | P0 | — | superseded | Validated by tree/gates | G0 |
| AUD-002 | #5 | P0 | AUD-001 | superseded | Validated by tree/gates | G1 |
| AUD-003 | #6 | P0 | AUD-002 | superseded | Validated by tree/gates | G1 |
| AUD-004 | #7 | P0 | AUD-003 | superseded | Validated by tree/gates | G2 |
| AUD-005 | #8 | P0 | AUD-003 | superseded | Validated by tree/gates | G0–G10 |
| AUD-006 | #9 | P0 | AUD-003, AUD-005 | superseded | Validated by tree/gates | G0–G10 |
| AUD-007 | #10 | P0 | AUD-001 | superseded | Validated by tree/gates | G3 |
| AUD-008 | #11 | P0 | AUD-007 | superseded | Validated by tree/gates | G3 |
| AUD-009 | #12 | P0 | AUD-008 | superseded | Validated by tree/gates | G3/G4 |
| AUD-010 | #13 | P0 | AUD-009 | superseded | Validated by tree/gates | G4 |
| AUD-011 | #14 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 |
| AUD-012 | #15 | P0 | AUD-011 | superseded | Validated by tree/gates | G4 |
| AUD-013 | #16 | P0 | AUD-013 | superseded | Validated by tree/gates | G4 |
| AUD-014 | #17 | P0 | AUD-011 | superseded | Validated by tree/gates | G4/G5 |
| AUD-015 | #18 | P0 | AUD-010, AUD-011 | superseded | Validated by tree/gates | G4 |
| AUD-016 | #19 | P0 | AUD-012…015 | superseded | Validated by tree/gates | G5 |
| AUD-017 | #20 | P0 | AUD-013 | superseded | Validated by tree/gates | G7 |
| AUD-018 | #21 | P0 | AUD-008 | superseded | Validated by tree/gates | G8 |
| AUD-019 | #22 | P0 | AUD-018 | superseded | Validado por árbol/gates | G8 |
| AUD-020 | #23 | P1 | AUD-001 | superseded | Validado por árbol/gates | G6 |
| AUD-021 | #24 | P1 | AUD-020 | superseded | Validado por árbol/gates | G6 |
| AUD-022 | #25 | P0 | AUD-005/006/010…017 | superseded | Ejecución verde + evidencia | G9 |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

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