- Step 1 - select one of the 3 results below against each criteria:
- ACCEPTABLE
- UNACCEPTABLE
- INAPPLICABLE
- Step 2 - provide evidence
Criteria | Comments/ Action Items | Responsible | Evaluation result:
| Evidence: | Status: To Do In Progress Done | |
---|---|---|---|---|---|---|
1 | Uses Apache 2.0 license | Kalibek Turgumbayev | Acceptable | https://github.com/folio-org/edge-dcb/blob/master/LICENSE | ||
2 | Module build MUST produce a valid module descriptor | |||||
3 | Module descriptor MUST include interface requirements for all consumed APIs | |||||
4 | Third party dependencies use an Apache 2.0 compatible license | |||||
5 | Installation documentation is included
| |||||
6 | Personal data form is completed, accurate, and provided as | Checked and the file is present with appropriate details. | Acceptable | https://github.com/folio-org/edge-dcb/blob/master/PERSONAL_DATA_DISCLOSURE.md | Done | |
7 | Sensitive and environment-specific information is not checked into git repository | Acceptable | Done | |||
8 | Module is written in a language and framework from the officially approved technologies page | Acceptable | Done | |||
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 | Acceptable | https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json | Done | ||
10 | Integration with any third party system (outside of the FOLIO environment) tolerates the absence of configuration / presence of the system gracefully | Acceptable | https://github.com/folio-org/edge-dcb/blob/master/README.md#deployment-information | Done | ||
11 | Sonarqube hasn't identified any security issues, major code smells, or excessive (>3%) duplication | ACCEPTABLE | https://sonarcloud.io/summary/new_code?id=org.folio%3Aedge-dcb | DONE | ||
12 | Uses officially supported build tools | ACCEPTABLE | https://github.com/folio-org/edge-dcb/blob/master/pom.xml#L25 https://github.com/folio-org/edge-dcb/blob/master/Dockerfile | DONE | ||
13 | Unit tests have 80% coverage or greater and are based on officially approved technologies | ACCEPTABLE | https://sonarcloud.io/summary/new_code?id=org.folio%3Aedge-dcb https://github.com/folio-org/edge-dcb/blob/master/pom.xml#L188 | DONE | ||
14 |
| ACCEPTABLE | https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json | DONE | ||
15 | Module includes executable implementations of all endpoints in the provides section of the Module Descriptor | INAPPLICABLE | https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json | DONE | ||
16 | Environment vars are documented in the ModuleDescriptor
| INAPPLICABLE | https://github.com/folio-org/edge-dcb/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 | INAPPLICABLE | https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json | DONE | ||
18 | All API endpoints are documented in RAML or OpenAPI | ACCEPTABLE | https://github.com/folio-org/edge-dcb/blob/master/src/main/resources/swagger.api/edge-dcb.yaml | DONE | ||
19 | All API endpoints protected with appropriate permissions as per the following guidelines and recommendations, e.g. avoid using | INAPPLICABLE | There are no endpoints defined in module descriptor. https://github.com/folio-org/edge-dcb/blob/master/descriptors/ModuleDescriptor-template.json | DONE | ||
20 | Module provides reference data (if applicable), e.g. if there is a controlled vocabulary where the module requires at least one value | INAPPLICABLE | For edge module, there are no prerequisites data. The prerequisites data will be covered in mod-dcb module | DONE | ||
21 | If provided, integration (API) tests must be written in an officially approved technology
| ACCEPTABLE | In Progress | |||
22 | Data is segregated by tenant at the storage layer | Magzhan Artykov | ||||
23 | The module doesn't access data in DB schemas other than its own and public | |||||
24 | The module responds with a tenant's content based on x-okapi-tenant header | INAPPLICABLE | For edge module, only apikey is needed. | DONE | ||
25 | Standard GET
| ACCEPTABLE | Module have the spring boot actuator dependency and health endpoint is enabled. It is accessible in local but unable to test it in rancher. Need to check list of endpoints needs to be added in addition to healthexposure: | In Progress | ||
26 | High Availability (HA) compliant
| |||||
27 | Module only uses infrastructure / platform technologies on the officially approved technologies list.
| ACCEPTABLE | DR-000037 - TESTCONTAINERS_POSTGRES_IMAGE | DONE |