Closed sara-amanda closed 3 months ago
barron-charles commented 7/5/2024 @coforma-jamie Appreciate this. Yeah that part of the process is unique with DocuSign. Our team will review the spreadsheets and if there are any follow-on questions, let you know.
The following are the critical and/or high priority items found in the audits of the form and sign and submit.
Anticipated Severity | Count |
---|---|
Critical (1, LB) | 1 |
Major (2) | 10 |
Major (3) (SUBJECT to Docusign) | 1 |
Minor (4) | 3 |
Moderate (3) | 3 |
Grand Total | 18 |
Anticipated Severity | Count |
---|---|
Critical (1, LB) | 1 |
Major (2) | 5 |
Grand Total | 6 |
Auditors: @SarahKay8 and @coforma-jamie
cc: @coforma-terry @NaomiPMC @shiragoodman
CAIA Accessibility Audit
CAIA will review the MSS VA Form 40-1330M (DocuSign) in both mobile and desktop environments, for accessibility. We will make note of any issues encountered and provide recommendations to the MSS Team.
Audit(s) Needed
The VA Form 40-1330M needs audited on both mobile and desktop.
Audit Docs
Form Audit
Google Sheets: Form Audit Spreadsheet - Only go as far as the “Summary” screen, we don’t need to audit the actual signature process (yet).
Sign and Submit Audit
Google Sheets: Sign and Submit Audit Spreadsheet
About the MSS Team
Toggle learn more about the team
- Team name: Memorials Self-Service - OCTO product owner: Matt Self - Product name: Apply for a medallion in a private cemetery - Product manager: Catherine Hughes - Slack channel: [#sitewide-content-accessibility-ia](https://join.slack.com/share/enQtNzI1MjcxNzM4MDIxMi0zOWVhNjIyMWVhNDZlMzkzNmMzY2E2MzM1ZDMzYjViYmQ3YzU4OTE3ZTZhMjkzNDI4OTc2MzM3NTJhMWE0NWY2) - Dedicated content writer on your team (if you have one): N/A, UX Team - Dedicated a11y specialist on your team (if you have one): N/A, UX TeamAbout VA Form 40-1330M
Toggle to read original intake ticket description
> We hope to have accessibility and content specialist analyze the work we've conducted so far regarding VA Form 40-1330M, Apply for a medallion in a private cemetery form. In this form, we create a new digital form applying for a medallion to fix to a private headstone or marker. > > We hope to have the content team analyze the content decisions we've made so far, and provide recommendations for further improvements. This includes the entire medallions form, and the two potential solutions we have so far for multiple signatures. You can add comments in the Figma file as needed. > > We hope to have accessibility team members assess the entire medallions form, and provide accessibility recommendations for further improvements. We ask the accessibility team to look over this DocuSign link to test for accessibility for ongoing feedback, [DocuSign link](https://demo.services.docusign.net/webforms-ux/v1.0/forms/4e3fda343cdaa54263be7213ae0026ee). If the accessibility team could prioritize this DocuSign effort, it would be much appreciated. > > Note: There will be another DocuSign link to add to the ticket to assess this week. Update: The link has been added and updated.Definition of Done