UXPROD-xxxx NFR Scorecard - TEMPLATE for new Confluence

Status

NEW IN PROGRESS COMPLETED

Date-time

<date and time of last update>

Dev Team

<name of the development team>

Architect

 

Product Owner

Scrum Master

Team Lead

Prod Ticket

<link to Jira ticket>

Arch Ticket

<link to Jira ticket>

Tech Design

<link to available architectural and technical documentation>

Release

Quesnelia (R1 2024) / Ramsons (R2 2024) / Sunflower (R1 2025) / Trillium (R2 2025)

 

 

Quality Attribute

NFR ID

Non-Functional Requirement

Preliminary Analysis (Before feature started)- Date and Status

Final Analysis (After feature completed) - Date and Status

Notes and Comments

1

Availability

NFR.Baseline.Availability.1

Modules are designed and implemented following the Stateless principle

 

 

 

2

NFR.Baseline.Availability.2

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

 

 

 

3

Manageability

NFR.Baseline.Manageability.1

Application logs are collected in a unified form and location

 

 

 

4

NFR.Baseline.Manageability.2

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

 

 

 

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

 

 

 

6

Security

NFR.Baseline.Security.1

Tenant data must be isolated from other tenants

 

 

 

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)

 

 

 

8

NFR.Baseline.Security.3

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

 

 

 

9

Testability

NFR.Baseline.Testability.1

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

 

 

 

10

NFR.Baseline.Testability.2

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

 

 

 

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

 

 

 

LEGEND: Enumeration of possible statuses

Compliance checked and confirmed COMPLIANT

Compliance not checked NOT VERIFIED

Compliance checked, and non-compliance found NON COMPLIANT

Сompliance not required, requirement not applicable NOT VERIFIED

LEGEND: Enumeration of possible statuses

Compliance checked and confirmed COMPLIANT

Compliance not checked NOT VERIFIED

Compliance checked, and non-compliance found NON COMPLIANT

Сompliance not required, requirement not applicable NOT VERIFIED