As a challenge manager, in order to have a better understanding of evaluator's availability, I would like an additional user status that is associated with existing users that need their role changed.
Acceptance criteria:
[ ] When an evaluator is added to the evaluator list, and they are already in challenge.gov system under a different role, their user status indicates "Role Change Needed"
[ ] When their role is changed to an evaluator the admin, their user status becomes "Available"
Dev tasks:
Task 1
Task 2
Definition of Done
Doing (dev team)
[ ] Code complete
[ ] Code is organized appropriately
[ ] Any known trade offs are documented in the associated GH issue
[ ] Code is documented, modules, shared functions, etc.
[ ] Automated testing has been added or updated in response to changes in this PR
[ ] The feature is smoke tested to confirm it meets requirements
[ ] Database changes have been peer reviewed for index changes and performance bottlenecks
[ ] PR that changes or adds UI
[ ] include a screenshot of the WAVE report for the altered pages
[ ] Confirm changes were validated for mobile responsiveness
[ ] PR approved / Peer reviewed
[ ] Security scans passed
[ ] Automate accessibility tests passed
[ ] Build process and deployment is automated and repeatable
[ ] Feature toggles if appropriate
[ ] Deploy to staging
[ ] Move card to testing column in the board
Staging
[ ] Usability testing: mobile and desktop (Tracy or Marni)
[ ] Accessibility tested (Marni)
[ ] Keyboard navigation
[ ] Focus confirmed
[ ] Color contrast compliance
[ ] Screen reader testing
[ ] Cross browser testing - UI rendering is performant on below listed devices/browsers (Tracy or Marni)
[ ] Windows/Chrome
[ ] Windows/Edge
[ ] Mac/Chrome
[ ] Mac/Safari
[ ] iOS/Safari
[ ] AC review (Renata)
[ ] Deploy to production (production-like environment for eval capability) (dev team)
[ ] Move to production column in the board
Production
[ ] User and security documentation has been reviewed for necessary updates (Renata/Tracy/Dev team)
[ ] PO / PM approved (Jarah or Renata)
[ ] AC is met and it works as expected (Jarah or Renata)
[ ] Move to done column in the board (Jarah or Renata)
As a challenge manager, in order to have a better understanding of evaluator's availability, I would like an additional user status that is associated with existing users that need their role changed.
Acceptance criteria:
Dev tasks:
Definition of Done
Doing (dev team)
[ ] Move card to testing column in the board
Staging
[ ] Move to production column in the board
Production