diff --git a/.github/ISSUE_TEMPLATE/manual_qa_template.yml b/.github/ISSUE_TEMPLATE/manual_qa_template.yml index 8f6117ae3..082fdb457 100644 --- a/.github/ISSUE_TEMPLATE/manual_qa_template.yml +++ b/.github/ISSUE_TEMPLATE/manual_qa_template.yml @@ -1,12 +1,12 @@ name: "QA Checklist" description: "Use this template to manually QA for prod push" -title: "QA for prod push: Admin #[insert PR number], API #[insert PR number], Utils #[insert PR number]" +title: "QA checklist for production release: [insert planned release date here]" body: - type: checkboxes - id: Logging_in + id: sign_in attributes: - label: Log In + label: Sign In options: - label: notify-staging.app.cloud.gov resolves - label: Clicking sign in takes you to Login.gov @@ -25,9 +25,8 @@ body: - label: Formatting looks clean and in place - label: Message dashboard populates and shows “pending” until call is made to AWS for delivery receipt - - type: checkboxes - id: send__copied_template + id: send_copied_template attributes: label: Send a message from copied template options: @@ -37,7 +36,7 @@ body: - type: checkboxes - id: send__existing_template + id: send_existing_template attributes: label: Send a message from existing template options: @@ -45,13 +44,25 @@ body: - label: All else above persists as true (formatting, send, dashboard, etc) - type: checkboxes - id: download_report + id: template_folder_permissions attributes: - label: Download the csv delivery report + label: Checking template folder permissions options: - - label: Clicking on the csv download directly after a message send downloads a report that contains the data we expect - - label: The batch report appears on the main dashboard batch table with accurate information - - label: Clicking on the csv download link from the main dashboard downloads a report that contains the data we expect + - label: Only the template creator and platform admins should be able to see a new template + - label: Adding a non platform admin user to a folder should grant them access to see the templates + - label: Removing a non platform admin user to a folder should remove their access to see the templates + - label: Platform admins should not be able to be added or removed from template folders, since they have full access regardless + +- type: checkboxes + id: download_reports + attributes: + label: Download the CSV delivery reports + options: + - label: Clicking on the CSV download directly after a message send downloads a report that contains the data we expect + - label: Clicking on the CSV download links from the main dashboard downloads a report that contains the data we expect + - label: The daily generated batch reports appear at the bottom of the main dashboard batch table with accurate information + - label: The daily generated batch report buttons are highlighted appropriately based on which reports are available (1, 3, 5, and 7 day) + - label: Downloading the generated batch reports that are available work properly and contain the data that we expect - type: checkboxes id: invite_member