Estado del Workflow

Estado real de los handshakes del Engineering Council.

{
  "project": "Atomo",
  "product": "Atomo",
  "empresa": "Protonion",
  "active_role": "LEDGER_ARCHITECT",
  "active_phase": "Fase 1 - Nucleo Contable",
  "status": "FUNDACION",
  "rules_v2": {
    "strict_mode": true,
    "block_src_edits": true,
    "force_english": false,
    "require_handshake": true
  },
  "artifacts": {
    "adn.md": {
      "status": "VALIDATED",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "PRD.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "docs/decisions/product/PDR-TENANT-001.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "docs/decisions/product/PDR-DIVISA-001.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "docs/decisions/product/PDR-STACK-001.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "docs/decisions/product/PDR-INFLA-001.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "ARD.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "USER_STORIES.md": {
      "status": "BORRADOR",
      "owner": "LEDGER_ARCHITECT",
      "fecha": "2026-08-07"
    },
    "COTIZACION.md": {
      "status": "BORRADOR",
      "owner": "FINOPS",
      "fecha": "2026-08-07"
    },
    "roadmap.md": {
      "status": "BORRADOR",
      "owner": "ROADMAP_PLANNER",
      "fecha": "2026-08-07"
    }
  },
  "handshakes": {
    "LEDGER_ARCHITECT_to_GOVERNOR": {
      "status": "PENDING",
      "required_artifacts": ["adn.md", "PRD.md", "PDR-TENANT-001", "PDR-DIVISA-001", "PDR-STACK-001", "PDR-INFLA-001", "ARD.md"],
      "validated_by": "GOVERNOR",
      "conditions": [
        "ADN define la identidad del producto (Atomo) y los roles del Engineering Council",
        "PRD define alcance de Fase 1 (Nucleo Contable + Administrativo) con epicas priorizadas",
        "PDRs documentan las decisiones de producto con hipotesis, alternativas y puerta de retroceso",
        "ARD define arquitectura multi-tenant, modelo de datos del core y stack justificado",
        "Todo termino de dominio en espanol (lenguaje ubiquo contable)"
      ],
      "conditions_resolved": [
        "ADN define la identidad del producto (Atomo) y los roles del Engineering Council",
        "PRD define alcance de Fase 1 (Nucleo Contable + Administrativo) con epicas priorizadas",
        "PDRs documentan las decisiones de producto con hipotesis, alternativas y puerta de retroceso",
        "ARD define arquitectura multi-tenant, modelo de datos del core y stack justificado",
        "Todo termino de dominio en espanol (lenguaje ubiquo contable)",
        "Mesa aprobo COTIZACION: Opcion 1 - Fase 1 Completa ($23,600 / 590h)"
      ],
      "blocked_until_conditions_met": [
        "PENDIENTE: firma de Baduy Salazar (PDR-INFLA-001 y PDR-DIVISA-001)",
        "PENDIENTE: validacion GOVERNOR de reglas RULE-* sobre el diseno"
      ],
      "unblocked_for_build": []
    },
    "GOVERNOR_to_BUILDER": {
      "status": "PENDING",
      "required_artifacts": ["ADRs firmados", "threat-model.md"],
      "validated_by": "GOVERNOR",
      "conditions": [
        "Reglas RULE-MULTI-01, RULE-AUDIT-01, RULE-DIVISA-01, RULE-INFLA-01, RULE-SEC-01/02 validadas en el diseno",
        "Modelo de amenazas STRIDE revisado sin vulnerabilidades P0"
      ],
      "conditions_resolved": [],
      "blocked_until_conditions_met": [],
      "unblocked_for_build": []
    },
    "BUILDER_to_REVIEWER": {
      "status": "PENDING",
      "required_artifacts": ["codigo en src/", "tests"],
      "validated_by": "REVIEWER",
      "conditions": [
        "Cobertura de tests >= 80%",
        "Partida doble cuadra (Debe = Haber) en todos los escenarios",
        "Aislamiento por tenant verificado"
      ],
      "conditions_resolved": [],
      "blocked_until_conditions_met": [],
      "unblocked_for_build": []
    },
    "REVIEWER_to_MESA": {
      "status": "PENDING",
      "required_artifacts": ["walkthrough.md"],
      "validated_by": "MESA / Baduy Salazar",
      "conditions": [
        "Firma humana del Product Owner sobre contenido contable/fiscal"
      ],
      "conditions_resolved": [],
      "blocked_until_conditions_met": [],
      "unblocked_for_build": []
    }
  }
}