diff --git a/.github/ISSUE_TEMPLATE/manual_qa_template.yml b/.github/ISSUE_TEMPLATE/manual_qa_template.yml new file mode 100644 index 000000000..27985e5b7 --- /dev/null +++ b/.github/ISSUE_TEMPLATE/manual_qa_template.yml @@ -0,0 +1,82 @@ +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]" + +body: +- type: checkboxes + id: Logging_in + attributes: + label: Log In + options: + - label: notify-staging.app.cloud.gov resolves + - label: Clicking sign in takes you to login page + - label: 2FA code is sent promptly + - label: 2FA code input screen appears as expected + - label: After code is entered, you are brought to the “choose service” screen + - label: Choosing a service brings you to the dashboard for that service + +- type: checkboxes + id: send_template + attributes: + label: Create a template and send + options: + - label: Clicking “Send messages” brings you to templates page + - label: When “Create a template” button is clicked, the option to create new or copy existing template appears + - label: Uploading a csv is quick and automatically directs you to the preview/send page + - 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 + attributes: + label: Send a message from copied template + options: + - label: When “Create a template” button is clicked, the option to create new or copy existing template appears + - label: Clicking “copy an existing template” allows you to choose from pre-existing template + - label: After editing, the new template saves and you prepare to send + + +- type: checkboxes + id: send__existing_template + attributes: + label: Send a message from existing template + options: + - label: Clicking on existing template brings you to preview screen with `prepare to send` button + - label: All else above persists as true (formatting, send, dashboard, etc) + +- type: checkboxes + id: download_report + attributes: + label: Download the csv delivery report + 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 + +- type: checkboxes + id: invite_member + attributes: + label: Invite a team member + options: + - label: Clicking on “Team” in settings brings you to team member screen + - label: Clicking “Invite a team member” brings you to email and permissions screen + - label: Clicking invite team member sends an invite and shows confirmation + - label: Invite email provides live link that works to register new team member + +- type: checkboxes + id: delete_member + attributes: + label: Delete a team member + options: + - label: From team member screen, clicking “Change Details” on a specific profile brings you to that person’s profile + - label: Clicking on “Remove this team member” prompts a confirmation + - label: Clicking the confirmation removes the team member + +- type: checkboxes + id: sign_out + attributes: + label: Sign Out + options: + - label: Hitting “Sign Out” takes you back to the homepage and logs you out +