ISC - Urban Programming For Indigenous Peoples Funding Application

[srtalbot]

The checklist below is the current state of work that needs to be done to get a form live.

It is a starting point, based on the CDS platform intake form. These actions will evolve and be reassessed as higher value, complexity, or risk forms are onboarded.

Qualifying a lead

• [ ] Identify program goal(s)
• [ ] Identify program administrators goal(s)
• [ ] Identify end-user's goal(s)
• [ ] Create demo form
• [ ] Engage communications team (if necessary)
• [ ] Engage security team (if necessary)

Get to final review

• [ ] Identify and implement privacy statement
• [ ] Identify form entry path(s)
• [ ] Identify form exit path(s)
• [ ] Identify new risks in the Forms risk register
• [ ] SLA sent, reviewed, and approved by client

Go live

• [ ] Receive final form copy in FR and EN
• [ ] Test email submissions of data
• [ ] Manual accessibility test
• [ ] No critical errors, error validation and auto-fill fields work
• [ ] Risk treatment plans are complete - moderate or high risk is flagged and approved by Director of Platform
• [ ] Get go-live approval from client service owner
• [ ] Update entry path(s)

[srtalbot]

PDF form: https://www.sac-isc.gc.ca/DAM/DAM-ISC-SAC/DAM-TRNSPRCY/STAGING/texte-text/paw_2021-2022-9744235-fill_1608651479289_eng.pdf