TC self evaluation for edge-erm
Please see TCR ticket here: https://folio-org.atlassian.net/browse/TCR-38
| Criteria | Comments | Responsible | Evaluation Result | Evidence | Status |
|---|---|---|---|---|---|---|
1 | Uses Apache 2.0 license | Added license link to POM. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm?tab=Apache-2.0-1-ov-file | Done |
2 | Module build MUST produce a valid module descriptor |
| @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
3 | Module descriptor MUST include interface requirements for all consumed APIs | This module only requires two interfaces, | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
4 | Third party dependencies use an Apache 2.0 compatible license | Please see attached the output of | @Steve Ellis | Acceptable | 
| Done |
5 | Installation documentation is included |
| @Steve Ellis | Acceptable | It is a standard edge-module and as such is deployed like all edge-modules. However the configuration options are documented in the readme. | Done |
6 | Personal data form is completed, accurate, and provided as |
| @Steve Ellis | Acceptable | Please see https://github.com/folio-org/edge-erm/blob/master/PERSONAL_DATA_DISCLOSURE.md | Done |
7 | Sensitive and environment-specific information is not checked into git repository |
| @Steve Ellis | Acceptable |
| Done |
8 | Module is written in a language and framework from the officially approved technologies page | Are we going to upgrade edge modules to spring boot version 3.2.x like the docs say we’re supposed to for other spring modules? Note edge-common-spring hasn’t been upgraded so… | @Steve Ellis | TODO |
| TODO |
9 | Module only uses FOLIO interfaces already provided by previously accepted modules e.g. a UI module cannot be accepted that relies on an interface only provided by a back end module that hasn't been accepted yet | It is an edge module calling a couple of mod-agreements endpoints that are released. | @Steve Ellis | Acceptable |
| Done |
10 | Integration with any third party system (outside of the FOLIO environment) tolerates the absence of configuration / presence of the system gracefully | There is no 3rd party integration. It’s an edge module that talks to FOLIO mod-agreements. | @Steve Ellis | Acceptable |
| Done |
11 | Sonarqube hasn't identified any security issues, major code smells, or excessive (>3%) duplication | See sonar report. | @Steve Ellis | Acceptable | https://sonarcloud.io/summary/new_code?id=org.folio%3Aedge-erm | Done |
12 | Uses officially supported build tools | Is a maven project. | @Steve Ellis |
|
| Done |
13 | Unit tests have 80% coverage or greater and are based on officially approved technologies | See sonar coverage report. | @Steve Ellis | Acceptable | https://sonarcloud.io/summary/new_code?id=org.folio%3Aedge-erm | Done |
14 |
| See repository. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
15 | Module includes executable implementations of all endpoints in the provides section of the Module Descriptor | Module does not have | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
16 | Environment vars are documented in the ModuleDescriptor
| Please see MD. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
17 | If a module provides interfaces intended to be consumed by other FOLIO Modules, they must be defined in the Module Descriptor "provides" section | Please see MD. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/descriptors/ModuleDescriptor-template.json | Done |
18 | All API endpoints are documented in RAML or OpenAPI | OpenAPI is used. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-erm/blob/master/src/main/resources/swagger.api/edge-erm.yaml | Done |
19 | All API endpoints protected with appropriate permissions as per the following guidelines and recommendations, e.g. avoid using
| There are no endpoints defined in module descriptor. | @Steve Ellis | Acceptable | https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json |
|
20 | Module provides reference data (if applicable), e.g. if there is a controlled vocabulary where the module requires at least one value | There is no reference data for this module. | @Steve Ellis | Acceptable |
| Done |
21 | If provided, integration (API) tests must be written in an officially approved technology
| API tests are written in Junit 5. | @Steve Ellis | Acceptable |
| Done |
22 | Data is segregated by tenant at the storage layer | The module does not store data but forwards requests to FOLIO. | @Steve Ellis | Acceptable |
| Done |
23 | The module doesn't access data in DB schemas other than its own and public | See above. | @Steve Ellis | Acceptable |
| Done |
24 | The module responds with a tenant's content based on x-okapi-tenant header | For an edge module only the API Key is needed. | @Steve Ellis | Acceptable |
| Done |
25 | Standard GET | Has spring boot actuator. | @Steve Ellis | Acceptable | See application.yml and pom.xml. | Done |
26 | High Availability (HA) compliant
| The module has no state since it only makes requests to FOLIO. | @Steve Ellis | Acceptable |
| Done |
27 | Module only uses infrastructure / platform technologies on the officially approved technologies list.
| It’s an edge module so this doesn’t apply. There are no platform technologies in use. | @Steve Ellis | Acceptable |
| Done |