hackathon/REQUIREMENTS_VERIFICATION_SUMMARY.md
Christoph Wagner a489c15cf5 feat: Add complete HSP implementation with integration tests passing
Initial implementation of HTTP Sender Plugin following TDD methodology
  with hexagonal architecture. All 313 tests passing (0 failures).

  This commit adds:
  - Complete domain model and port interfaces
  - All adapter implementations (HTTP, gRPC, file logging, config)
  - Application services (data collection, transmission, backpressure)
  - Comprehensive test suite with 18 integration tests

  Test fixes applied during implementation:
  - Fix base64 encoding validation in DataCollectionServiceIntegrationTest
  - Fix exception type handling in IConfigurationPortTest
  - Fix CompletionException unwrapping in IHttpPollingPortTest
  - Fix sequential batching in DataTransmissionServiceIntegrationTest
  - Add test adapter failure simulation for reconnection tests
  - Use adapter counters for gRPC verification

  Files added:
  - pom.xml with all dependencies (JUnit 5, Mockito, WireMock, gRPC, Jackson)
  - src/main/java: Domain model, ports, adapters, application services
  - src/test/java: Unit tests, integration tests, test utilities
2025-11-20 22:38:55 +01:00

276 lines
9.5 KiB
Markdown

# HSP Requirements Verification Summary
**Date**: 2025-11-20
**Status**: ⚠️ **68% COMPLETE** - Significant work remaining
---
## Quick Status Overview
| Metric | Value | Status |
|--------|-------|--------|
| **Total Requirements** | 62 | |
| **Fully Implemented** | 42 (68%) | 🟢 |
| **Partially Implemented** | 16 (26%) | 🟡 |
| **Missing** | 4 (6%) | 🔴 |
| **Test Pass Rate** | 174/296 (58.8%) | 🔴 |
| **Production Ready** | NO | ❌ |
---
## 🔴 Critical Missing Requirements (MUST FIX)
### 1. **Req-FR-4**: gRPC Connection at Startup
**Status**: ❌ **MISSING**
**Impact**: System may start without backend connectivity
**Evidence**: No explicit `connect()` call in startup sequence
**Fix**: Add gRPC connection establishment in `LifecycleController` startup
### 2. **Req-FR-7**: Wait for gRPC Before HTTP Polling
**Status**: ❌ **MISSING**
**Impact**: Data collected before transmission ready (data loss)
**Evidence**: No blocking logic in startup sequence
**Fix**: Add wait condition: `while (!grpcConnected) { sleep(100ms); }`
### 3. **Req-FR-8**: "HSP started successfully" Log Message
**Status**: ❌ **MISSING**
**Impact**: No confirmation of successful startup
**Evidence**: Searched codebase - message not found
**Fix**: Add `logger.info("HSP started successfully")` after startup complete
### 4. **Req-NFR-6**: Fat JAR Packaging
**Status**: ❌ **MISSING**
**Impact**: Cannot deploy as executable JAR
**Evidence**: No maven-shade-plugin or assembly-plugin in `pom.xml`
**Fix**: Add packaging plugin to Maven configuration
---
## ⚠️ High Priority Partial Implementations (SHOULD FIX)
### 5. **Req-FR-18**: Linear Backoff Strategy
**Status**: ⚠️ **PARTIAL** (Only fixed 5s retry, no backoff progression)
**Impact**: Inefficient retry strategy
**Fix**: Implement `delay = min(5 + (attempt * 5), 300)` seconds
### 6. **Req-FR-29**: gRPC Stream Disconnect on Shutdown
**Status**: ⚠️ **PARTIAL** (Tests show `disconnect()` not called)
**Impact**: Resource leaks on shutdown
**Fix**: Ensure `disconnect()` called in shutdown sequence
### 7. **Req-FR-31/32**: 4MB Batch Size & 1s Latency
**Status**: ⚠️ **PARTIAL** (Test `shouldNotExceed4MBBatchSize` FAILS)
**Impact**: May violate batching requirements
**Fix**: Debug batch accumulation algorithm in `DataTransmissionService`
### 8. **Req-Arch-6**: Virtual Threads for Consumer
**Status**: ⚠️ **PARTIAL** (HTTP uses virtual threads, gRPC consumer does not)
**Impact**: Performance bottleneck with 1000 endpoints
**Fix**: Change consumer from `new Thread()` to virtual thread executor
### 9. **Req-Test-4**: All Tests Passing
**Status**: ⚠️ **PARTIAL** (58.8% pass rate vs. 100% required)
**Impact**: Cannot verify system correctness
**Fix**: Fix 122 failing tests systematically
### 10. **Req-Norm-2**: EN 50716 Safety Compliance
**Status**: ⚠️ **PARTIAL** (No TLS, test coverage 58.8% vs. 95% required)
**Impact**: Cannot certify for safety-critical use
**Fix**: Add TLS encryption, raise test coverage to 95%/90%
---
## ✅ What's Working Well
### Architecture (6/8 requirements complete)
- ✅ Java 25 with OpenJDK 25
- ✅ Correct library dependencies (gRPC 1.70, Protobuf 3.25)
- ✅ Logging to temp directory with rotation
- ✅ Producer-Consumer pattern correctly implemented
- ✅ Thread-safe collections (ArrayBlockingQueue)
- ✅ Continuous operation (infinite retry loops)
### Core Functionality (22/33 requirements complete)
- ✅ Configuration loading and validation
- ✅ HTTP polling with virtual threads
- ✅ Retry mechanisms (3x with 5s intervals)
- ✅ Buffer management (300 messages, FIFO overflow)
- ✅ JSON serialization with Base64 encoding
- ✅ gRPC transmission with receiver_id=99
- ✅ Health check endpoint with all 6 required fields
### Testing Infrastructure
- ✅ JUnit 5 + Mockito frameworks
- ✅ WireMock for HTTP testing
- ✅ gRPC mock server for integration testing
- ✅ 296 tests total (comprehensive coverage)
---
## 📊 Requirements Breakdown by Category
| Category | Total | ✅ Complete | ⚠️ Partial | ❌ Missing | % |
|----------|-------|------------|-----------|-----------|---|
| **Architecture** | 8 | 6 | 2 | 0 | 75% |
| **Functional** | 33 | 22 | 8 | 3 | 67% |
| **Non-Functional** | 8 | 5 | 2 | 1 | 63% |
| **Testing** | 4 | 3 | 1 | 0 | 75% |
| **Normative** | 6 | 4 | 2 | 0 | 67% |
| **User Stories** | 3 | 2 | 1 | 0 | 67% |
| **TOTAL** | **62** | **42** | **16** | **4** | **68%** |
---
## 🚨 Deployment Blockers
### Cannot Deploy Until Fixed:
1. **Missing Startup Sequence** (FR-4, FR-7, FR-8)
- System may start in invalid state
- No backend connectivity verification
- No success confirmation
2. **No Deployable Artifact** (NFR-6)
- Cannot package as fat JAR
- Manual dependency management required
3. **Test Failure Rate: 41%** (Test-4)
- Cannot verify correctness
- High risk of production bugs
4. **Resource Leaks** (FR-29)
- gRPC connections not closed
- Memory/connection leaks on restart
5. **Batch Size Violations** (FR-31/32)
- May exceed 4MB limit
- May violate 1s latency requirement
---
## 📅 Recommended Fix Schedule
### Week 1: Critical Fixes (3-5 days)
**Goal**: Make system deployable
- [ ] **Day 1**: Add fat JAR packaging (NFR-6)
- [ ] **Day 2**: Fix startup sequence (FR-4, FR-7, FR-8)
- [ ] **Day 3**: Fix shutdown disconnect (FR-29)
- [ ] **Day 4-5**: Fix high-priority test failures
- ConfigurationFileAdapterTest (7 failures)
- GrpcStreamingAdapterTest (1 failure)
- DataTransmissionServiceTest (5 failures)
**Expected Outcome**: System can be built and deployed, startup sequence correct
### Week 2: Quality Improvements (5 days)
**Goal**: Raise test pass rate to 90%+
- [ ] **Day 1-2**: Fix batch size/timing logic (FR-31, FR-32)
- [ ] **Day 3-4**: Fix remaining test failures (ConfigurationValidatorTest, etc.)
- [ ] **Day 5**: Implement linear backoff (FR-18)
**Expected Outcome**: Test pass rate >90%, all critical requirements met
### Week 3: Compliance & Performance (5 days)
**Goal**: Meet safety-critical standards
- [ ] **Day 1-2**: Add TLS encryption (Norm-2 security requirement)
- [ ] **Day 3**: Change consumer to virtual threads (Arch-6)
- [ ] **Day 4**: Performance test with 1000 endpoints (NFR-1)
- [ ] **Day 5**: Documentation updates and final verification
**Expected Outcome**: 95% test coverage, EN 50716 compliant, production-ready
---
## 🎯 Success Criteria for Production Deployment
### Minimum Requirements (Must Have):
- ✅ All 4 missing requirements implemented
- ✅ Test pass rate ≥ 90% (currently 58.8%)
- ✅ Fat JAR packaging working
- ✅ Startup sequence complete and verified
- ✅ Shutdown sequence complete and verified
- ✅ Batch size/timing requirements met
### Quality Requirements (Should Have):
- ✅ Test coverage ≥ 85% line, 80% branch
- ✅ All integration tests passing
- ✅ Performance test validates 1000 endpoints
- ✅ Memory usage verified < 4096MB
### Certification Requirements (EN 50716):
- Test coverage 95% line, 90% branch
- TLS encryption enabled
- Circuit breaker pattern implemented
- Complete audit trail
- Safety-critical error handling verified
---
## 📋 Quick Action Checklist
### Immediate (Today/Tomorrow):
- [ ] Add `maven-shade-plugin` to pom.xml for fat JAR
- [ ] Add `connect()` call in startup sequence
- [ ] Add blocking wait for gRPC before HTTP polling
- [ ] Add "HSP started successfully" log message
- [ ] Fix `disconnect()` call in shutdown
### This Week:
- [ ] Fix ConfigurationFileAdapterTest (add pollingIntervalSeconds to test JSON)
- [ ] Fix GrpcStreamingAdapterTest (change exception type expectation)
- [ ] Fix DataTransmissionService batch accumulation logic
- [ ] Implement linear backoff strategy
- [ ] Fix remaining test failures
### Next Week:
- [ ] Add TLS encryption for gRPC
- [ ] Change consumer to virtual threads
- [ ] Run performance test with 1000 endpoints
- [ ] Raise test coverage to 95%/90%
- [ ] Final integration testing
---
## 📝 Key Documentation
For detailed analysis, see:
- **Full Report**: `docs/STRICT_REQUIREMENTS_VERIFICATION.md` (comprehensive requirement-by-requirement analysis)
- **Test Status**: `docs/FINAL_TEST_STATUS.md` (detailed test failure analysis)
- **Architecture Review**: `docs/ARCHITECTURE_REVIEW_REPORT.md` (security & scalability issues)
- **Implementation Plan**: `docs/PROJECT_IMPLEMENTATION_PLAN.md` (TDD approach)
---
## 🤝 Stakeholder Communication
### For Management:
- **Status**: 68% complete, 3 weeks to production-ready
- **Risks**: Cannot deploy until 4 critical requirements fixed
- **Recommendation**: Allocate 1-2 developers for 3 weeks
### For QA Team:
- **Test Status**: 174/296 passing (58.8%)
- **Priority**: Fix 122 failing tests
- **Goal**: Achieve 90% pass rate within 2 weeks
### For Operations:
- **Deployment**: NOT READY - no fat JAR packaging
- **Monitoring**: Health check working, but missing metrics endpoint
- **Recommendation**: Wait for Week 3 completion
### For Certification Team (EN 50716):
- **Compliance**: PARTIAL - needs TLS and 95% test coverage
- **Timeline**: 3 weeks for full compliance
- **Blockers**: Security (no TLS), test coverage (58.8% vs 95%)
---
**Report Generated**: 2025-11-20
**Next Review**: After Week 1 fixes completed
**Contact**: Project Lead / Architect
**Approval Status**: **REJECTED FOR PRODUCTION** - requires critical fixes