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735b657db1
This changeset adds a bit more clarity to the template folder permissions checklist. Signed-off-by: Carlo Costino <carlo.costino@gsa.gov>
92 lines
4.1 KiB
YAML
92 lines
4.1 KiB
YAML
name: "QA Checklist"
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description: "Use this template to manually QA for prod push"
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title: "QA checklist for production release: [insert planned release date here]"
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body:
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- type: checkboxes
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id: sign_in
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attributes:
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label: Sign In
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options:
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- label: notify-staging.app.cloud.gov resolves
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- label: Clicking sign in takes you to Login.gov
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- label: Can sign in via Login.gov
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- label: After successful login, you are brought to the “choose service” screen
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- label: Choosing a service brings you to the dashboard for that service
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- type: checkboxes
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id: send_template
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attributes:
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label: Create a template and send
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options:
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- label: Clicking “Send messages” brings you to templates page
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- label: When “Create a template” button is clicked, the option to create new or copy existing template appears
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- label: Uploading a csv is quick and automatically directs you to the preview/send page
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- label: Formatting looks clean and in place
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- label: Message dashboard populates and shows “pending” until call is made to AWS for delivery receipt
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- type: checkboxes
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id: send_copied_template
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attributes:
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label: Send a message from copied template
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options:
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- label: When “Create a template” button is clicked, the option to create new or copy existing template appears
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- label: Clicking “copy an existing template” allows you to choose from pre-existing template
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- label: After editing, the new template saves and you prepare to send
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- type: checkboxes
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id: send_existing_template
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attributes:
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label: Send a message from existing template
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options:
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- label: Clicking on existing template brings you to preview screen with `prepare to send` button
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- label: All else above persists as true (formatting, send, dashboard, etc)
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- type: checkboxes
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id: template_folder_permissions
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attributes:
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label: Checking template folder permissions
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options:
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- label: Only the template creator and platform admins should be able to see a new template folder
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- label: Adding a non platform admin user to a folder should grant them access to see and copy the templates
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- label: Removing a non platform admin user to a folder should remove their access to see and copy the templates
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- label: Platform admins should not be able to be added or removed from template folders, since they have full access regardless
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- type: checkboxes
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id: download_reports
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attributes:
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label: Download the CSV delivery reports
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options:
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- label: Clicking on the CSV download directly after a message send downloads a report that contains the data we expect
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- label: Clicking on the CSV download links from the main dashboard downloads a report that contains the data we expect
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- label: The daily generated batch reports appear at the bottom of the main dashboard batch table with accurate information
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- label: The daily generated batch report buttons are highlighted appropriately based on which reports are available (1, 3, 5, and 7 day)
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- label: Downloading the generated batch reports that are available work properly and contain the data that we expect
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- type: checkboxes
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id: invite_member
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attributes:
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label: Invite a team member
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options:
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- label: Clicking on “Team” in settings brings you to team member screen
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- label: Clicking “Invite a team member” brings you to email and permissions screen
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- label: Clicking invite team member sends an invite and shows confirmation
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- label: Invite email provides live link that works to register new team member
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- type: checkboxes
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id: delete_member
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attributes:
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label: Delete a team member
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options:
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- label: From team member screen, clicking “Change Details” on a specific profile brings you to that person’s profile
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- label: Clicking on “Remove this team member” prompts a confirmation
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- label: Clicking the confirmation removes the team member
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- type: checkboxes
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id: sign_out
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attributes:
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label: Sign Out
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options:
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- label: Clicking “Sign Out” takes you back to the homepage and logs you out
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