⚪️ Total Issues: 53
✅ Closed: 8
➡️ Moved: 20
⬛️ Unchanged: 17
🛑 Blocked: 8
- ➡️ KC NavBar Item (#5428)
Moved from Product Backlog to Next Sprint Backlog
- ➡️ Update Research Protocol for In App Error Reporting Prototype (#5423)
Moved from Next Sprint Backlog to In Progress
- ➡️ Refresh Tolerant Data Files Pages (#5418)
Moved from Product Backlog to Next Sprint Backlog
- ➡️ Reorganize the parser (#5414)
Moved from Product Backlog to Next Sprint Backlog
- ➡️ Prod Celery App Memory Bump (#5413)
Moved from In Progress to Raft (Dev) Review
- ➡️ Enable and fix a11y e2e tests (#5407)
Moved from Raft (Dev) Review to Next Sprint Backlog
- ⬛️ Write KC Content for PI Audit and Centralized Feedback Reports (#5406)
Remained in Next Sprint Backlog
- ➡️ (Spike) Knowledge Center Enhancements: Dynamic Navigation and Easier Information Access (#5403)
Moved from In Progress to UX Review
- 🛑 Add alert banner to knowledge center regarding government shutdown (#5398)
Remained in Blocked
- ➡️ Feedback Reports Backend (#5397)
Moved from Current Sprint Backlog to In Progress
- ⬛️ Update Knowledge Center with Program Integrity Audit and Centralized Feedback Reports (#5391)
Remained in Next Sprint Backlog
- ⬛️ Admin Feedback Reports UI (#5390)
Remained in Next Sprint Backlog
- ➡️ Read Only Datasources (#5388)
Moved from In Progress to Raft (Dev) Review
Migrate from In-Memory to Database-Based Duplicate Detection for Program Integrity Audit Requirements
- ✅ Migrate from In-Memory to Database-Based Duplicate Detection for Program Integrity Audit Requirements (#5387)
Closed - Moved from Raft (Dev) Review
-
➡️ Frontend Program Integrity Audit Submissions (#5345)
Moved from In Progress to Raft (Dev) Review -
➡️ Backend Program Integrity Audit Schemas, Models, & Parser (#5346)
Moved from In Progress to Raft (Dev) Review -
⬛️ [Design Deliverable] Email notification for confirming program integrity audit submissions (#5363)
Remained in QASP Review
- ✅ Add functionality for users to update STT when in Access Request state (#5317)
Closed - Moved from Current Sprint Backlog
- ➡️ Develop E2E tests for Editing Profile/Access Request (#5316)
Moved from Product Backlog to Next Sprint Backlog
-
⬛️ Plan research for in-app error reporting interface (#4721)
Remained in QASP Review -
➡️ Complete In App Error Reports HTML Prototypes (#5300)
Moved from UX Review to QASP Review
- ➡️ Plan initial research for FTANF replacement (#4989)
Moved from UX Review to QASP Review
- ➡️ Add metadata to feedback submissions to support contextual analysis + a11y fixes (#5197)
Moved from Raft (Dev) Review to UX Review
-
➡️ Switch to React Router links for internal navigation (#2008)
Moved from Product Backlog to Next Sprint Backlog -
➡️ Implement user deletion support in DAC while retaining associated objects (#3089)
Moved from Next Sprint Backlog to In Progress -
⬛️ Implement Login.gov SET Tech Memo (#5268)
Remained in Raft (Dev) Review -
✅ Improve Cypress E2E reporting and artifacts in CircleCI (#5308)
Closed - Moved from Raft (Dev) Review -
✅ Implement additional SSN validation for federally-funded TANF recipients (#5333)
Closed - Moved from Raft (Dev) Review
-
⬛️ Implement automated past due submission email notifications (#2984)
Remained in Next Sprint Backlog -
⬛️ Update email templates for STT data submissions re: status and error guidance (#3251)
Remained in QASP Review -
➡️ Create email templates for reparsing (new error report & error resolution) (#3263)
Moved from UX Review to QASP Review -
⬛️ Implement spinner for TANF / SSP data file submissions (#3564)
Remained in Current Sprint Backlog -
⬛️ Create research plan template for UX Playbook (#5369)
Remained in QASP Review -
⬛️ Create a Journey Mapping template & document best practices (#5371)
Remained in QASP Review -
⬛️ Create a QA Checklist for Completing UX & Dev Reviews (#5374)
Remained in QASP Review -
⬛️ Create a guide for Conducting a Heuristic Evaluation (Checklist + Best Practices) (#5375)
Remained in Next Sprint Backlog
-
⬛️ Design FRA successful processing email template (#3485)
Remained in Ready to merge into staging branch -
✅ Implement FRA submission email template (#3486)
Closed - Moved from Raft (Dev) Review -
✅ Implement Edit Profile page with shared Request Access logic (#4973)
Closed - Moved from UX Review
-
➡️ Bug: Uncaught exception when sorting Data Files by ID, STT, or version in DAC (#3356)
Moved from Product Backlog to Next Sprint Backlog -
⬛️ Bug: OFA system admin users get stuck if region is assigned (#3515)
Remained in Raft (Dev) Review -
⬛️ [BUG] User STT and Region assignment validation on user group change (#5368)
Remained in In Progress
-
🛑 Create and facilitate Project Updates meeting for regional staff (#3461)
Remained in Blocked -
🛑 Create and facilitate optional training session for regional staff (#3462)
Remained in Blocked -
✅ Update Profile component to display regional user's assigned regions (#3475)
Closed - Moved from Next Sprint Backlog -
🛑 Refine research plan for regional staff MVP onboarding experience (#3523)
Remained in Blocked -
➡️ Restrict regional staff FRA submission history to participating STTs (#3571)
Moved from Product Backlog to Next Sprint Backlog -
🛑 Gather and iterate on OFA feedback (#3995)
Remained in Blocked -
🛑 Gather final OFA feedback and iterate (#4045)
Remained in Blocked -
🛑 Develop training materials, including slides, written instructions, and screenshots or screen recordings for visual guidance (#4047)
Remained in Blocked -
⬛️ Iterate on training materials internally (#4052)
Remained in In Progress
- 🛑 Bump Grafana memory in prod by 4GB to support 1.5M record visualizations (#5269)
Remained in Blocked
- ✅ Implement Sentry (#5381)
Closed - Moved from In Progress