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

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Epic: Audit: External Service Integrations pages #88901

Open jknipes opened 2 months ago

jknipes commented 2 months ago

Status

Update each sprint until completed Date Status Launch Date (see above) Notes
10/18/24 in-progress ongoing 5 of 42 issues complete; de-prioritized in favor of helping other teams

User Stories

"As a VFS Team member, I need to know the information on the External Service Integrations is up-to-date and complete, so that I can build on va.gov with confidence

Issue Description


Audit (Part One) - this work can most likely be completed in a single sprint

Acceptance Criteria

jknipes commented 2 months ago

Hey team! Please add your planning poker estimate with Zenhub @BSmolensky @CherylEvans @laucon @taylojill

BSmolensky commented 2 months ago

I took a quick look at this section for another ticket. For quick reference, I have included links to every page in this section below: (NOTE: All pages listed have issues, save for one, but I have included notes to certain issues that jumped out at me while quickly scrolling through. These notes are not an exhaustive list of issues by any means)

  1. Active Directory Federation Services
  2. Appeals/Caseflow
  3. ArcGIS.com
  4. Benefits Gateway Service
  5. CARMA
  6. (Deprecated) Central Mail API -- Doesn't have name issue but Should this page even be on the PW?
  7. Certificate of Eligibility (COE)
  8. CMS-SSOi - No names here either, but this page has no intro and no info. It just points the user to a diff page. Consider revising.
  9. Coronavirus Chatbot - This page names names...but is this chatbot still valid?
  10. DS Logon - No names, but email address in contacts section needs to be checked.
  11. Debts
  12. EVSS - No names listed, but pages states that EVSS is being migrated to Lighthouse. Has that been completed?
  13. EWIS
  14. Enrollment Service
  15. GSA API
  16. GIDS - This pages is strange and should be looked at.
  17. ID.me
  18. Lighthouse SSOi Oauth
  19. MDT - Denver Logistics Center
  20. Master Person Index (MPI) -- HURRAY! This page in GREAT SHAPE. Recently updated. Should be used as the standard for the rest of the pages listed here.
  21. MVI request XML
  22. My Healthe Vet -- This page has "TODO (additional contacts required)" under contacts. That makes this a DRAFT and an incomplete page.
  23. Pre-Needs Burial (EOAS)
  24. SSOe OAuth: Token Introspect Service and Secure Token Service (STS)
  25. SSOe - Page has a notice from 2020 about "Currently in beta"
  26. Search.gov
  27. TIMS
  28. VANotify
  29. VBS
  30. VHA Access to Care
  31. VONAPP
  32. Template - This template seems to be the source of nearly all the issues listed here.
  33. Health Quest Service
  34. Integration Hub (iHub)
  35. VR&E CMS
  36. VA Profile

So ticket will likely create around 35 additional tickets.

jknipes commented 2 months ago

@department-of-veterans-affairs/platform-content I finalized the score on the higher side at an 8 due to the length of the list above

BSmolensky commented 2 months ago

After Further review: this ticket has been recategorized as an EPIC. New, smaller, tickets will be created and assigned to each PCT member.

jknipes commented 1 month ago

All issues complete, closing this Epic as Done

jknipes commented 1 month ago

Reopening ticket: Only the review portion of the audit is complete.