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notifications-admin/docs/sprint-goals.md
2023-12-21 14:53:22 -05:00

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Notify Sprint Goals Log

Sprint: Z (12/21/23)

Goals Impact Milestone(s)
Engineering Spend time identifying, fixing, and displaying various applicable message part limits, devise ways to create better access to reports, implement Login.gov on staging environment, advance epic to remove phone numbers from db Better track annual and smart-retention limits, install required auth, make reports easier to find, expand message send volume for partners Building Notify.gov
UX Re-think Notify IA, start implementing dashboard changes, improve team member section Improve UX Building Notify.gov
Security Complete necessary control families Aim to have package completed with enough time to allow for long assessment Secure ATO
Content Make content more clear about limits, make content clearer by adding parts where necessary, test making editing content easier with existing templates Improve clarity of message parts for users, streamline content editing for the team Building Notify.gov
Ops Assist in Tech to Gov process

Sprint: Xingu Scale-Backed Antbird (12/6/23)

(Sprint X was canceled due to Thanksgiving, so this is X & Y)

Goals Impact Milestone(s)
Engineering Spend time identifying, fixing, and displaying various applicable message part limits, devise ways to create better access to reports, implement Login.gov on staging environment Better track annual and smart-retention limits, continuity between application orgs and agreements Building Notify.gov
UX Re-think Notify IA, start implementing dashboard changes, obtain requested user feedback on Notify logo proposal Improve ease of use, begin process of brand creation Obbtain approval for logo/brand
Security Complete CP family of controls, Draft config management plan Aim to have package completed with enough time to allow for long assessment Secure ATO
Content Make content (and MOUs) more clear about limits, test making editing content easier with existing templates Improve clarity of message parts for users, streamline content editing for the team Building Notify.gov
Ops

Sprint: Wallcreeper (11/8/23)

(Sprint is at low capacity due to Thanksgiving week)

Goals Impact Milestone(s)
Engineering Change timezones displays to Eastern time, create properties on org model to process agreement info Better timezone familiarity, continuity between application orgs and agreements Building Notify.gov
UX Begin re-thinking Notify IA, create a synthesis of partner feeback thusfar, wireframe a more user-friendly dashboard, send Notify logo proposal to begin approvals, add UI consideration regarding multi-lingual messages Improve ease of use, begin process of brand creation Obtain approval for logo/brand
Security Complete pre-requisite documentation, start project planning timelines and control group deadlines Aim to have package completed with enough time to allow for long assessment Secure ATO
Content Finalize cloud.gov pages IAA mod for content site Enable an easy static website for future content Building Notify.gov
Ops Complete Beverly's onboarding with necessary access to cloud.gov, AWS, and other tools Add valuable dev resources to increase our capacity

Sprint: Velvety Black Tyrant (10/30/23)

Goals Impact
Engineering Continue login.gov sandbox implementation, catch up deploys that lag from last week's dependency audit failures, change timezones displays to Eastern time, Persist individal send reports somwehere in the app Stronger auth security, streamlined UX, better timezone familiarity
UX Continue making common-sense UI/UX changes, review and finalize proposal for Notify logo & begin approvals chain Improve ease of use, begin process of brand creation
Security Complete pre-requisite documentation, start project planning timelines and control group deadlines Aim to have package completed with enough time to allow for long assessment
Content Finalize cloud.gov pages IAA mod for content site Enable an easy static website for future content
Ops Onboard Beverly, get access to tools for them once possible Add valuable dev resources to increase our capacity

Sprint: Upupa Marginata (10/12/23)

Goals Impact
Engineering Shift the quota count from service to org, complete notify.gov redirect, continue login.gov sandbox implementation, meet with AWS to gain answers on opt-out capabilities Stronger auth security, streamlined UX, operational efficiency
UX Make common-sense UI/UX changes, Complete proposal for Notify logo, switch application to Eastern timezone displays Improve ease of use, begin process of brand creation
Security Complete pre-requisite documentation, start project planning timelines and control group deadlines Aim to have package completed with enough time to allow for long assessment
Content Work on cloud.gov pages IAA mod for content site Enable an easy static website for future content
Ops Onboard new back-end dev, get access to tools for them once possible Add valuable dev resources to increase our capacity

Sprint: Toucan (9/28/23)

Goals Impact
Engineering Finish retention and quota strategy, obtain access to Login.gov sandbox and begin integration work, tend to remaining low/medium bugs, request more toll-free partner numbers, create a formal manual qa script Greater sending volume for partners, start down path of ATO-required auth solution
UX Perform observational and formal user feedback sessions with partners to inform flow and look/feel redesign, surface and remedy straightforward UI changes Inform future features, flow, and feel of the application
Security Complete pre-requisite documentation, start project planning timelines and control group deadlines Aim to have package completed with enough time to allow for long assessment
Content Work on cloud.gov pages IAA mod for content site Enable an easy static website for future content
Ops Onboard new back-end dev, get access to tools for them, meet with POC and team, get them oriented to start work Add valuable dev resources to increase our capacity

Sprint: Snowy Owl (9/14/23)

Goals Impact
Engineering Resolve High and Urgent bugs, remove cloud.gov auth wall, redirect notify.gov to beta.notify.gov, change retention and quota strategy, begin scoping and obtain access to Login.gov sandbox Ensure the best possible experience for first partner use, start down path of ATO-required auth solution
UX Perform observational and formal user feedback sessions with partners to inform flow and look/feel redesign, surface and remedy straightforward UI changes Inform future features, flow, and feel of the application
Security Align personnel to begin ATO Source adequate resources to begin process
Content Kick off cloud.gov pages IAA for content site Enable an easy static website for future content

Sprint: Rook (8/31/23)

(Sprint planning cancelled)

Sprint: Quetzal (8/17/23)

Goals Impact
Engineering Continue app stabilization efforts, including: Completing UK stylesheet removal, Removing GDS libraries, and working to improve documentation Increase app reliability and simplicity prior to first partner use
UX Hone a visual brand strategy for proposal to leadership, ensure that USWDS elements are rendering properly Consistent look and feel for Notify.gov, smooth, non-glitchy experience for users
Security Begin scoping and planning for addressing LATO findings Complete resolving POA&Ms in their designated timeline
Content Use research and user test information to begin crafting more concise content Have content ready for later addition to the site

Sprint: Puffin (8/3/23)

Goals Impact
Engineering (Due to low engineering availability, the goals from last sprint continue) Reduce technical debt and stabilize application; carry out rigorous testing of features and infrastructure; solve known bugs Increase app reliability prior to first partner use
UX Analyze data gathered from user-testing and propose changes from that analyzation; Hone a visual brand strategy for proposal to leadership Improve upon oft-identified user barriers; create a consisten look and feel for Notify.gov
Security Respond to any assessment questions and/or needs (assessment is nearing end) Keep the LATO award timeline as short as possible
Content Collate research to inform future best practices content Have content ready for later addition to the site

Sprint: Osprey (7/19/23)

Goals Impact
Engineering Reduce technical debt and stabilize application; carry out rigorous testing of features and infrastructure; solve known bugs Increase app reliability prior to first partner use
UX Continue user testing interviews and feedback; Kick off internal message recipient opt-out test Gain feedback on usability and functionality in order to find bugs, streamline confusing flows, and adjust processes
Security (Assessment has begun!) Respond to any assessment questions and/or needs Keep the LATO award timeline as short as possible
Content Perform an application and documentation audit to replace instances of Notify.gov with Notify.gov Reflect a more streamlined brand

Sprint: Northern Screamer (7/5/23)

Goals Impact
Engineering Begin implementation of E2E tests; Implement beta.notify.gov landing page; Finalize the agreement info and message limit handling ADRs for data model updates Prepare site for public launch after LATO, make the data model align with our vision, enable automated replies for first partner, work towards a more reliable application
UX Start user testing interviews and feedback; Kick off internal message recipient opt-out test; Continue to iron out details with the send message flow wireframes Gain feedback on usability and functionality, streamline confusing flows and processes
Content Continue contributing to the strategy of the newly forming Content sub-team as we can (our focus is more on user testing this sprint) Clearer understanding of roles and responsibilities on content strategy
Security Respond to any assessment questions and/or needs Keep the LATO award timeline as short as possible

Sprint: Merlin (6/22/23)

Goals Impact
Engineering Implement beta.notify.gov landing page strategy; work towards completion of "smart retention quotas" by updating the data model ; document, configure, and test auto-reply messages for demo phone number; explore stress testing and end-to-end tests Prepare site for public launch after LATO, make the data model align with our vision and progress towards higher daily messag send capability, enable automated replies for first partner, work towards a more reliable application
UX Recruit usability testers; kick-off user testing in earnest; propose new flows and wireframes (remains from last sprint); Gain feedback on usability and functionality, streamline confusing flows and processes
Content Contribute to the strategy of the newly forming Content sub-team Clearer understanding of roles and responsibilities on content strategy
Security Respond to any assessment questions and/or needs Keep the LATO award timeline as short as possible

Sprint: Lazuli Bunting (6/7/23)

Goals Impact
Engineering Employ "smart" retention for daily quota; align delivery receipt UI display with user expectations; finalize timezone implementation in UI Maximize the amount of messages a partner can send in a given day; have intuitive and clear display of delivery success/failure and timestamps
UX Rework the navigation structure; propose new flows and wireframes; propose a user-testing strategy Simpler user navigation of the site, ongoing collection of user feedback for improvement
Content/Design/Engineering Design and implement the public aspect of beta.notify.gov launch site A simple display that clearly notes the site is in pilot/beta phase
Security Respond to any assessment questions and/or needs Keep the LATO award timeline as short as possible

Sprint: Kiwi (5/24/23)

Goals Impact
Engineering Moving from an ad-hoc "complete must-haves" process to a more strategic, themed progression; examining and implementing a structure for Architecture Decision Records; assessing and planning for timezone accommodations in both back-end and UI Less context-switching; better documentation and prioritization; a clear strategy and content regarding timezones for users
UX Wrap first iteration of USWDS component migration; propose new flows and wireframes A U.S. government look and feel; easier user navigation
Content Hone content for Notify.gov-specific aspects; finalize style and terminology docs Clear and applicable documentation and direction in the application
Security Respond to any assessment questions and/or needs Keep the LATO award timeline as short as possible

Sprint: Jabiru (5/11/23)

Goal Impact
Engineering Finalizing "must haves" and moving to "quality of life" components, work on data structure & clearing path to promote services to "live mode" A functional application that allows for promotion from trial mode to external recipients
UX Continue integrating USWDS, start wireframing new flows, strategize collection and synthesis of partner feedback A U.S. government look and feel, better accessibility, better experience
Content Content strategy and Notify terminology work, aligning with Studio comms strategy Consistency in terminology, tone, type of content
Security Respond to any assessment questions ASAP, transition duties to Steven Keep the LATO award timeline as short as possible, ensure a smooth transition for compliance POC

Sprint: Ibis (4/27/23)

Goal Impact
Engineering Focus effort on Pilot "Must Haves", settle on a retention strategy A usable, functioning MVP that meets LATO restrictions while maximizing message volume and experience
UX Remove unnecessary components from existing site, create strategy to implement USWDS and begin migrating components. A better, more simple experience that will start to accomplish a common look and feel as well as meet accessibility standards.
Content Execute low-lift content tweaks; make necessary decisions and begin medium-to-high effort changes based on audit recommendations. Future users will have at least logical content and documentation to follow, that reflects actual quotas and is applicable to Notify.gov.
Security Respond to any assessment questions ASAP, shore up docs, transition to new POC Keep the LATO award timeline as short as possible, prepare for Ryan's rolling off the project

Sprint: Heron (4/13/23)

Goal Impact
Engineering Tackle data retention and message delivery receipts Expand user capabilities while remaining LATO compliant. Give users ability to easily view failed messages.
UX Audit & create a plan for implementing some “low-hanging fruit” aspects of USWDS Understand similarities between UK Design and USWDS. Scope lift and path to allow team to schedule migration.
Content Audit current content and recommend short-term content changes Eliminate unnecessary/confusing content and add clarity to improve UX for pilot partners.
Security Complete tasks to get assessment and begin assessment Complete LATO docs to move us closer to LATO award and thus, piloting in earnest.