docs: Auditoría TESELA OMEGA v11 (read-only) — informe forense Grupo Tesela#18
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Adds the TESELA OMEGA v11 read-only audit of the Grupo Tesela digital ecosystem as documentation only — no code, no go.mod, no production changes, no secrets. - _REPORT/MASTER_REVIEW_SISTEMA.md: single consolidated entry point - tesela_omega_audit/: 79 files across 10 directories (executive, inventory, forensics, security, costs, architecture, repair, product/business, dashboards, appendices) + session state file Two P0 risks documented (claude_sessions anon r/w; no PITR on Free) and 4 pending decisions (D1-D4). Repairs are documented but NOT applied; they require explicit approval. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01PKkvWSji6Gz89BK3N15Z5u
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Documents how to continue the work without this ephemeral session: portable zip, git clone/checkout of both branches, and what to hand an AI agent to resume with full context. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01PKkvWSji6Gz89BK3N15Z5u
The portable tesela_omega_audit_OFFLINE.zip is delivered to the user directly and is fully derivable from the tracked docs; keep it out of version control. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01PKkvWSji6Gz89BK3N15Z5u
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Resumen
Entrega de la auditoría forense TESELA OMEGA v11 del ecosistema digital de Grupo Tesela, ejecutada en modo read-only (sin cambios en producción, sin despliegues, sin borrados, sin secretos expuestos).
Esta rama contiene solo documentación — parte limpia desde
main, sin tocar código Go,go.mod, ni nada del servidor MCP. Sustituye al PR #17, que arrastraba toda la divergencia de la rama de desarrollo y tenía CI roja por un merge incoherente preexistente (ajeno a la auditoría).Contenido
_REPORT/MASTER_REVIEW_SISTEMA.md— punto de entrada único: mapa del sistema, estado del ERP en vivo, riesgos P0/P1, decisiones D1–D4, planes 7/30/90 días.tesela_omega_audit/— 79 archivos en 10 directorios (ejecutivo, inventario, forense, seguridad, costes, arquitectura, reparación, producto/negocio, dashboards, apéndices) +SESION_ESTADO.md.Hallazgos P0 (reportados, NO reparados)
claude_sessionsescribible por anónimos, consumida por agentes IA con permisos de escritura → vector de prompt-injection hacia producción.Decisiones pendientes (dirección)
erp-grupo-tesela(operación) +Tesela-iA-v.0(análisis)claude_sessionsaanonVerificación
pkg/,cmd/,internal/,go.mod.git grep).🤖 Generated with Claude Code
https://claude.ai/code/session_01PKkvWSji6Gz89BK3N15Z5u
Generated by Claude Code