department-of-veterans-affairs / va.gov-team

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10-10EZ - Add Self-Identifying Gender Identity (SIGI) question #25410

Open tchrisdyer opened 3 years ago

tchrisdyer commented 3 years ago

Date ES can accept the new question: November 2022

Product Outline SIGI Initiative Brief

High Level User Story/ies

As a veteran, I want to select my gender on the 10-10EZ form in order to reflect my self-identifying gender identity.

Note: This does NOT need to be added for Spouse. Only for the Veteran.

Hypothesis or Bet

If we make this change, then more veterans will disclose their gender identity.

OKR

Objective: More eligible Veterans apply for health care online Key result: Number of applications increase Key result: Proportion of applications submitted online vs. in person increases

Definition of done

What must be true in order for you to consider this epic complete?

Take into consideration Accessibility/QA needs as well as Product, Technical, and Design requirements.

Checklist for Self-Identifying Gender Identity (SIGI)

List your team, project contributors, and reviewers

### Product Team - OCTO-DE Product Lead: Patrick Bateman - Product Manager: Heather Justice, Mark Fallows - FE Engineer: - BE Engineer: Lihan Li - Designer: Jessica Stump - Slack channel: `#1010-health-apps` - GitHub tag: `sigi`

List of project artifacts for requests

- [Project epic #25410](https://app.zenhub.com/workspace/o/department-of-veterans-affairs/va.gov-team/issues/25410) - [10-10EZ Product outline](https://github.com/department-of-veterans-affairs/va.gov-team/blob/master/products/health-care/application/va-application/10-10EZ%20Health%20Care%20Application%20-%20Product%20Outline.md) - [Initiative brief](https://github.com/department-of-veterans-affairs/va.gov-team/tree/master/products/health-care/application/va-application/Self%20Identifying%20Gender%20Identity%20(SIGI)) - [User flows](https://www.sketch.com/s/da85cf44-4503-4e98-834e-ff068b242ef6/p/4A2A19CA-6283-4FDF-852E-0F5B3392959A/canvas) - Product URL(s) - [va.gov/health-care/apply/application/introduction](https://staging.va.gov/health-care/apply/application/introduction) - [Use cases](https://github.com/department-of-veterans-affairs/va.gov-team-sensitive/blob/master/Administrative/vagov-users/staging-test-accounts-Self-identifying-Gender-Identity.md) - Finalized design prototype or mockup - [Gender sketch file](https://www.sketch.com/s/da85cf44-4503-4e98-834e-ff068b242ef6/a/ag9MnWd) - Regression test plans TestRail - [Test cases](https://dsvavsp.testrail.io/index.php?/suites/view/11&group_by=cases:section_id&group_order=asc&display_deleted_cases=0&group_id=6050) - [Test plans](https://dsvavsp.testrail.io/index.php?/plans/view/3565) - [Coverage for References (Cases) Report](https://dsvavsp.testrail.io/index.php?/reports/view/378) - [Summary (Defects) Report](https://dsvavsp.testrail.io/index.php?/reports/view/379) - [Accessibility Testing](https://github.com/department-of-veterans-affairs/va.gov-team/blob/master/products/health-care/application/va-application/Self%20Identifying%20Gender%20Identity%20(SIGI)/QA/SIGI%20-%20Accessibility%20QA.md) - [ ] [Accessbility QA ticket template](https://github.com/department-of-veterans-affairs/va.gov-team/issues/new?assignees=briandeconinck&labels=a11y-testing&template=a11y-testing.yaml&title=Accessibility+Testing+for+%5BTeam+Name%2C+Product+Name%2C+Feature+Name%5D) - Technical diagrams (architecture diagram, sequence diagram) - [Technical Diagrams folder](https://github.com/department-of-veterans-affairs/va.gov-team/tree/master/products/health-care/application/va-application/engineering) - [Release plan](https://github.com/department-of-veterans-affairs/va.gov-team/blob/master/products/health-care/application/va-application/Self%20Identifying%20Gender%20Identity%20(SIGI)/Release%20Plan.md) - Product guide for contact center

List of process steps

**NOTE** - As of 4/2022, a new team took on this feature. The feature was on hold and is already in the Staging environment behind a feature toggle. The feature was taken off hold in August 2022 with a planned November release. The team picked up where the previous team left off. - [x] Finalize design with feedback - [x] Present to team, stakeholders and any other interested parties - [x] Create Use Cases - [x] Identify test users - [x] Create Release Plan - [ ] Include E2E test results & signoff - [x] Complete development - [x] Engineers work with Designers on any questions/clarifications - [x] Present to team for validation - [x] Present to Stakeholders for validation - [x] Submit QA ticket and schedule with Tze (based on Dev ETA) - [ ] Engage downstream system team for End-to-End QA coordination - [ ] Create E2E use cases and document results - [ ] Obtain signoff from downstream system team - [x] Complete team level QA and Accessibility QA - [x] QA - [ ] Accessibility QA - [ ] Request Staging Review - [ ] Review findings with the team - [ ] Create tickets for work to be completed before launch - [ ] Update Error matrix documentation with any new error states - [ ] Update any FE and/or BE Engineering documentation - [ ] Update Contact Center guide - [ ] Submit Contact Center guide review ticket - [ ] Update Release Plan - [ ] Include E2E test results & signoff - [ ] Review this checklist for any missing artifacts - [ ] Review the [Product Development Checklist](https://depo-platform-documentation.scrollhelp.site/collaboration-cycle/product-development-checklist) - [ ] Conduct Launch Go/No Go with the team - [ ] Review this checklist - [ ] Review Release Plan - [ ] Launch in a phased manner, according to Release Plan - [ ] Continuous check-ins with downstream system - [ ] Schedule or close all remaining tickets - Some tickets may be backlogged for future work, as they were not required to launch
tchrisdyer commented 3 years ago

Updated to clarify: This does NOT need to be added for Spouse. Only for the veteran.