Closed mtoutloff closed 2 weeks ago
Completed draft checklist, with @amazingphilippe for review
Hey team! Please add your planning poker estimate with Zenhub @mtoutloff @amazingphilippe
Phil reviewed and provided comments. I will go through the comments this week and provide responses and finalize the draft
Reviewed Phil's comments and provided responses. Almost ready to share with Security
SaaS questionnaire has been shared with the security-privacy channel for review.
Reviewed by Security, moving to done
Description
SaaS Privacy and Security Assessment Guidance questionnaire for Dovetail.
WHY are we building? To document the use of Dovetail for user research analysis WHAT are we building? A completed Security Assessment Guidance questionnaire VALUE created by our solution Supports ongoing efforts to document the use of third party SaaS tools
https://docs.google.com/document/d/1IrialT3Ujo71_7goCYaa0xjLDh70-cGMQHODL01wqJk/edit
Acceptance Criteria
Given some context, when (X) action occurs, then (Y) outcome is achieved
[x] First draft checklist
[ ] Reviewed by Product Manager
[x] Shared with security-privacy channel for review
A11y
Bilingualism
Privacy considerations
Security controls in place
Measuring success and metrics