COAM\User roles/functions - Githubissues

bcgov / cas-coam

For work on the CAS OBPS COAM Module

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COAM\User roles/functions #95

Open NicoleGovvy opened 1 day ago

NicoleGovvy commented 1 day ago

Description:

COAM-specific user role permissions:

See BCIERS user board for current permissions.

CAS roles with actions: Cas_director: approve/reject EC issuance requests, issue and manage imposed penalties. Cas_analyst: EC issuance recommendations

Acceptance Criteria:

Given When Then

Development Checklist:

[ ] Checklist item
[ ] Checklist item
[ ] Checklist item
[ ] Meets the DOD

Definition of Ready (Note: If any of these points are not applicable, mark N/A)

[ ] User story is included
[ ] User role and type are identified
[ ] Acceptance criteria are included
[ ] Wireframes are included (if required)
[ ] Design / Solution is accepted by Product Owner
[ ] Dependencies are identified (technical, business, regulatory/policy)
[ ] Story has been estimated (under 13 pts)

Definition of Done (Note: If any of these points are not applicable, mark N/A)

[ ] Acceptance criteria are tested by the CI pipeline
[ ] UI meets accessibility requirements
[ ] Configuration changes are documented, documentation and designs are updated
[ ] Passes code peer-review
[ ] Passes QA of Acceptance Criteria with verification in Dev and Test
[ ] Ticket is ready to be merged to main branch
[ ] Can be demoed in Sprint Review
[ ] Bugs or future work cards are identified and created
[ ] Reviewed and approved by Product Owner

Blocked By/Blocking

Notes:

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