Describe the Issue
Moving into the cloud comes with a lot of new considerations to be made organization wide. Developing a sound security strategy will help us understand where we are at currently, where we desire to be as an end-state, and identify milestones to get there.
Additional Context
Add any other context, attachments or screenshots
Acceptance Criteria
[ ] Develop skeleton strategy doc
[ ] Review with stakeholders to ensure right fit coverage
[ ] Populate current state controls
[ ] Identify end-state goals
....milestones to be conducted in a separate ticket
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Extra Template Info
Definition of Ready
These set of conditions will need to be met in order to bring a ticket into the sprint and start work. Protects the team from unclear requirements.
Issues (Task/Story/Spike) aligned to an EPIC and linked appropriately.
Assigned to the appropriate CPF MEMBER (and is not left blank in ZenHub) at the start of sprint (1st day of the sprint)
Acceptance has been defined for the issue and has been reviewed with CPF team and approved by the necessary approver.
Has been sized and estimated by the delivery team.
Detailed breakdown of the steps required to complete the story in the additional context
Any additional specifications have been documented, reviewed with CPF and approved by the necessary approver.
Acceptance Criteria
A set of pre-defined requirement that need to be met in order to mark the user story as “done”.
It should be testable with no room for interpretation
It should be either “pass” or “fail”
It should be clear enough for business stake holders to understand
As part of the user story, it should be written from the user perspective
A well written acceptance criteria is great for
managing expectations
defining scope
reducing ambiguity
establishing testing criteria for QA
Given (Pre-condition)
When (Action)
Then (Outcome)
Definition of Done
These set of conditions are met for work to be considered as complete on an issue.
All acceptance criteria(s) have been validated.
All the necessary documentation for the issue has been uploaded to Teams.
Functionality has been tested when applicable.
Functionality has been demonstrated to the relevant stakeholders (where applicable).
Story has been scheduled for a Sprint Demo/community update and impacted teams invited to the Demo.
Stories accepted by PO and documented for potential sharing with impacted users.
Documented = Captured in Community Update (CU) deck
Release notes = aspirational goal of providing a bulleted list of features and changes that our users can touch. Was going to store them in our Cloud Pathfinder repo. Can also display to users in the CU
lukegonis
commented
11 months ago
Describe the Issue Moving into the cloud comes with a lot of new considerations to be made organization wide. Developing a sound security strategy will help us understand where we are at currently, where we desire to be as an end-state, and identify milestones to get there.
Additional Context Add any other context, attachments or screenshots
Acceptance Criteria
. . . . . . . . . . .
Extra Template Info
Definition of Ready These set of conditions will need to be met in order to bring a ticket into the sprint and start work. Protects the team from unclear requirements. Issues (Task/Story/Spike) aligned to an EPIC and linked appropriately. Assigned to the appropriate CPF MEMBER (and is not left blank in ZenHub) at the start of sprint (1st day of the sprint) Acceptance has been defined for the issue and has been reviewed with CPF team and approved by the necessary approver. Has been sized and estimated by the delivery team. Detailed breakdown of the steps required to complete the story in the additional context Any additional specifications have been documented, reviewed with CPF and approved by the necessary approver.
Acceptance Criteria A set of pre-defined requirement that need to be met in order to mark the user story as “done”. It should be testable with no room for interpretation It should be either “pass” or “fail” It should be clear enough for business stake holders to understand As part of the user story, it should be written from the user perspective A well written acceptance criteria is great for
Definition of Done These set of conditions are met for work to be considered as complete on an issue. All acceptance criteria(s) have been validated. All the necessary documentation for the issue has been uploaded to Teams. Functionality has been tested when applicable. Functionality has been demonstrated to the relevant stakeholders (where applicable). Story has been scheduled for a Sprint Demo/community update and impacted teams invited to the Demo. Stories accepted by PO and documented for potential sharing with impacted users.