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Status

Status
colourYellowGreen
titleIN PROGRESScompleted

Date-time

 

Dev Team

Thunderjet

Architect
Team Lead
Scrum Master
Product Owner
Prod Ticket

Jira Legacy
serverSystem JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId01505d01-b853-3c2e-90f1-ee9b165564fc
keyUXPROD-1845

Arch Ticket

Jira Legacy
serverSystem JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId01505d01-b853-3c2e-90f1-ee9b165564fc
keyARCH-140

Tech Design<link to the related documentation>
ReleaseQuesnelia (R1 2024)


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Quality Attribute

NFR ID

Non-Functional Requirement

Preliminary Analysis (Before feature started)- Date and Status

Final Analysis (After feature completed) - Date and StatusNotes and Comments
1

Availability

NFR.Baseline.Availability.1

Modules are designed and implemented following the Stateless principle

Status
subtletrue
colourGreen
titleCOMPLIANT

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • A job triggering dates/status and all the data are in mod-orders-storage. The job can be invoked by a scheduler but this is managed by an RMB scheduler which can avoid 2 jobs running in parallel
  • Status change events are published to mod-audit via Kafka
2

NFR.Baseline.Availability.2

Load/performance testing must be conducted for at least 2 instances

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • Status
    colourBlue
    titleACTION ITEM
    Manually set up 2 instances of mod-orders-storage on the dev rancher and confirm that there are no issues with concurrent jobs - (tick)
    Jira Legacy
    serverSystem Jira
    serverId01505d01-b853-3c2e-90f1-ee9b165564fc
    keyMODORDERS-1029
3

Manageability

NFR.Baseline.Manageability.1

Application logs are collected in a unified form and location

 

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
4

NFR.Baseline.Manageability.2

All custom configuration values are placed in the settings, not in the program code

   

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • Status
    colourBlue
    titleACTION ITEM
    Make sure that the job execution start time is configurable via application properties
5

Performance

NFR.Baseline.Performance.1

Components are performance tested and compared to the prior release baseline; performance may not degrade more than 5% in exceptional cases

Status
subtletrue
titleNot Applicable

 
Status
subtletrue
titleNot Applicable
  • Since the job runs once per day there are no specific requirements or expectations from the performance perspective
6

Security

NFR.Baseline.Security.1

Tenant data must be isolated from other tenants

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • Status
    colourBlue
    titleACTION ITEM
     Let's use rancher env with 3 tenants of ECS and make sure this job runs as expected on each tenant - (tick)
    Jira Legacy
    serverSystem Jira
    serverId01505d01-b853-3c2e-90f1-ee9b165564fc
    keyMODORDERS-1029
7

NFR.Baseline.Security.2

Secrets (such as usernames, passwords, API keys, and/or their combinations) are not stored in source repositories (i.e. Github)

Status
subtletrue
titleNot Applicable

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • No secrets or sensitive info
8

NFR.Baseline.Security.3

No sensitive information in logs (logins, passwords, API keys)

  

Status
subtletrue
titleNot Applicable

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • No secrets or sensitive info
9

Testability

NFR.Baseline.Testability.1

Unit-test coverage for new code created/changed during the implementation of the feature >= 80%

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
10

NFR.Baseline.Testability.2

E2E-test coverage - # of automated test cases from test rail to # of all test cases at a particular feature

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT
  • Will be handled by AQA team based on the tests provided by dev team manual QAs (question)
11

NFR.Baseline.Testability.3

Karate-test coverage - # of test to # of new endpoints that were created (or existing endpoints that were changed) in the feature scope

 

Status
subtletrue
colourYellow
titleNOT VERIFIED

 
Status
subtletrue
colourGreen
titleCOMPLIANT


Info
iconfalse
titleLEGEND: Enumeration of possible statuses


Status
subtletrue
colourGreen
titleCOMPLIANT
Compliance checked and confirmed

Status
subtletrue
colourYellow
titleNOT VERIFIED
Compliance not checked

Status
subtletrue
colourRed
titleNON COMPLIANT
Compliance checked, and non-compliance found

Status
subtletrue
titleNot Applicable
Сompliance not required, requirement not applicable

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