UXPROD-4553 NFR Scorecard

Status

IN PROGRESS

Date-time

Apr 29, 2024

Dev Team

Thunderjet

Architect

@Raman Auramau

Product Owner

@Joseph Reimers

Scrum Master

@Mikita Siadykh

Team Lead

@Serhii Nosko

Prod Ticket

UXPROD-4553: Allow user to access all locations in system for ordering on behalf of member tenants | manage linking of POL and Inventory records across tenantsIn Review

Arch Ticket

https://folio-org.atlassian.net/browse/ARCH-216

Tech Design

Central Ordering For a Consortium

Release

Ramsons (R2 2024)

 

 

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

Apr 29, 2024 COMPLIANT

Dec 2, 2024 COMPLIANT

mod-orders, mod-orders-storage, ui-orders, ui-inventory, ui-receiving

2

NFR.Baseline.Availability.2

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

Apr 29, 2024 NOT VERIFIED

Dec 2, 2024 COMPLIANT

Verified on Bugfest

3

Manageability

NFR.Baseline.Manageability.1

Application logs are collected in a unified form and location

Apr 29, 2024 COMPLIANT

Dec 2, 2024 COMPLIANT

ACTION It’s required that logs contain tenant ID so that it should be able to easily identify the tenant we work in - We’re logging every switching of context

4

NFR.Baseline.Manageability.2

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

Apr 29, 2024 COMPLIANT

Dec 2, 2024 COMPLIANT

A new configuration is stored in mod-orders-storage

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

Apr 29, 2024 NOT VERIFIED

 

ACTION Add Gatling tests for basic ordering and receiving flow

ACTION Test performance impact of ECS on order creation and closing workflows

6

Security

NFR.Baseline.Security.1

Tenant data must be isolated from other tenants

Apr 29, 2024 NOT VERIFIED

 

 

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)

Apr 29, 2024 COMPLIANT

Dec 2, 2024 COMPLIANT

No new secrets introduced

8

NFR.Baseline.Security.3

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

May 13, 2024 COMPLIANT

Dec 2, 2024 COMPLIANT

ACTION Improve logs to see which tenants we are saving data to - Done

9

Testability

NFR.Baseline.Testability.1

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

Apr 29, 2024 NOT VERIFIED

Dec 2, 2024 COMPLIANT

By quality gate

10

NFR.Baseline.Testability.2

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

Apr 29, 2024 NOT VERIFIED

 

Check with AQA

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

Apr 29, 2024 NOT VERIFIED

Dec 2, 2024 COMPLIANTwith

ACTION Create tasks for Karate tests

MODORDSTOR-402: Setup consortia for Open/UnOpen/Change Instance in cross-tenant envsClosed

MODORDSTOR-403: Create Karate tests for Pieces API in cross-tenant envsClosed

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