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September 10, 2025 - September 23, 2025

Sprint 134 Summary

Summary

This sprint focused on enhancing the system's capabilities and addressing critical issues to ensure compliance and improve user experience. Key achievements include the decoupling of the SSP flag from filenames to retain historical data, the implementation of an admin review workflow for user change requests, and the investigation of missing DataFileSummary records. These efforts not only streamline processes but also enhance data integrity and accessibility, which are crucial for maintaining operational efficiency and compliance with federal reporting requirements.

Here's a list of the issues the team completed in this Sprint...

Statuses of all issues in this sprint

[BLOCKED] Regional Staff TDP Access & Onboarding (RSAO) (#4395)

Issue Title Status
#3461 Create and facilitate Project Updates meeting for regional staff Blocked
#3462 Create and facilitate optional training session for regional staff Blocked
#3475 Update Profile component to display regional user's assigned regions Product Backlog
#3523 Refine research plan for regional staff MVP onboarding experience Blocked
#3995 Gather and iterate on OFA feedback Blocked
#4045 Gather final OFA feedback and iterate Blocked
#4047 Develop training materials, including slides, written instructions, and screenshots or screen recordings for visual guidance Blocked
#4052 Iterate on training materials internally In Progress

Operations & Maintenance (#4445)

Issue Title Status
#3323 Investigate decoupling SSP flag from filenames and retain historical data for NY post-FY24 In Progress
#5268 Implement Login.gov SET Tech Memo Raft (Dev) Review
#5302 Investigate alignment of application configurations across environments Current Sprint Backlog
#5308 Improve Cypress E2E reporting and artifacts in CircleCI UX Review
#5333 Implement additional SSN validation for federally-funded TANF recipients Current Sprint Backlog

FRA Post-MVP Enhancements (#4443)

Issue Title Status
#3485 Design FRA successful processing email template Ready to merge into staging branch
#3486 Implement FRA submission email template Current Sprint Backlog
#4973 Implement Edit Profile page with shared Request Access logic In Progress
#4974 Implement admin review workflow for user change requests Raft (Dev) Review

Program Integrity Audit (#5356)

Issue Title Status
#5346 Backend Program Integrity Audit Schemas, Models, & Parser In Progress
#5347 Spike: Identify Memory Overhead of Duplicate Detection WRT Universe/Sample Datafile Submissions In Progress
#5349 Design MVP for sample STT universe data submission flow UX Review
#5363 [Design Deliverable] Email notification for confirming program integrity audit submissions UX Review

Bug Reports (#4441)

Issue Title Status
#3515 Bug: OFA system admin users get stuck if region is assigned Raft (Dev) Review
#5264 Investigate missing DataFileSummary records for submitted files in production In Progress
#5368 [BUG] User STT and Region assignment validation on user group change Current Sprint Backlog

User Experience Enhancements (#4444)

Issue Title Status
#3251 Update email templates for STT data submissions re: status and error guidance QASP Review
#5369 Create research plan template for UX Playbook In Progress

In-App Error Reporting - Foundational Design & Concept Validation (#4629)

Issue Title Status
#4721 Plan research for in-app error reporting interface UX Review
#5300 Complete In App Error Reports HTML Prototypes UX Review

fTANF Replacement - Foundational Research & Concept Validation (#4628)

Issue Title Status
#4989 Define success metrics and goals for FTANF replacement research Current Sprint Backlog

Continuous User Feedback & Research Loops (CFL) (#4614)

Issue Title Status
#5197 Add metadata to feedback submissions to support contextual analysis + a11y fixes Raft (Dev) Review

Centralizing Feedback Reports in TDP - Foundational Discovery (#5276)

Issue Title Status
#5222 Design MVP interface for centralized feedback reports UX Review

Enabling Secure Data Access for DIGIT in Grafana (SDA) (#4339)

Issue Title Status
#5269 Bump Grafana memory in prod by 4GB to support 1.5M record visualizations Blocked

Application Health Monitoring (AHM) (#3587)

Issue Title Status
#5381 Implement Sentry Current Sprint Backlog