PSPC / Gazette - Request for Insertion for Federal department or Agency - Githubissues

cds-snc / platform-forms-client

NextJS application that serves the public-facing website for Forms

https://forms-staging.cdssandbox.xyz/

MIT License

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PSPC / Gazette - Request for Insertion for Federal department or Agency #583

Open srtalbot opened 2 years ago

srtalbot commented 2 years ago

Qualifying a lead

[x] Identify program goal(s)
[ ] Identify program administrators goal(s)
[ ] Identify end-user's goal(s)
[x] 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 commented 2 years ago

Demo form: https://forms-staging.cdssandbox.xyz/id/232