UXPROD-4125/UXPROD-4126 NFR Scorecard

Status

NEW

Date-time

Jul 18, 2024

Dev Team

Spitfire

Architect

@Kalibek Turgumbayev

Product Owner

@Khalilah Gambrell

Scrum Master

@Natalia Zaitseva

Team Lead

@Pavlo Smahin

Prod Ticket

UXPROD-4125: Inventory app | Audit log/Change tracker v1Open UXPROD-4126: MARC authority app | Audit log/Change tracker v1Open

Arch Ticket

<link to Jira ticket>

Tech Design

Inventory Audit log

Release

Sunflower (R1 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

 

 

 

12

Scalability

NFR.InvAudit.Scalability.1

Audit log supports up to 20 years of history data

 

 

 

13

Configurability

NFR.InvAudit.Configurability.1

Versioning/Audit can be disabled through configuration

 

 

 

14

NFR.InvAudit.Configurability.2

Anonymization of versioning/audit events can be enabled through configuration

 

 

 

15

Data consistency

NFR.InvAudit.Consistency.1

Opt1. Fail in the persistence of audit events should not block the persistence of instance/authority/etc

Opt2. Fail in the persistence of audit events prevents business operations (atomicity of business operations)

 

 

 

16

NFR.InvAudit.Consistency.2

The solution supports the existing optimistic locking mechanism

 

 

 

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