⚪️ Total Issues: 56
✅ Closed: 10
➡️ Moved: 19
⬛️ Unchanged: 19
🛑 Blocked: 8
-
⬛️ Design FRA successful processing email template (#3485)
Remained in Ready to merge into staging branch -
➡️ Update minimum year in FRA reporting dropdown (#3500)
Moved from Product Backlog to Next Sprint Backlog -
⬛️ Plan initial research for FTANF replacement (#4989)
Remained in QASP Review -
➡️ Design ideation for post-MVP centralized feedback reports (#5223)
Moved from Product Backlog to In Progress -
✅ Frontend Program Integrity Audit Submissions (#5345)
Closed - Moved from Raft (Dev) Review -
✅ Backend Program Integrity Audit Schemas, Models, & Parser (#5346)
Closed - Moved from Raft (Dev) Review -
⬛️ [Design Deliverable] Email notification for confirming program integrity audit submissions (#5363)
Remained in QASP Review -
➡️ Enable and fix a11y e2e tests (#5407)
Moved from Next Sprint Backlog to In Progress -
✅ Prod Celery App Memory Bump (#5413)
Closed - Moved from Raft (Dev) Review -
➡️ Requirements Gathering and User Stories for Post-MVP Centralized Feedback Reports (#5443)
Moved from Product Backlog to In Progress
-
⬛️ Plan research for in-app error reporting interface (#4721)
Remained in QASP Review -
⬛️ Complete In App Error Reports HTML Prototypes (#5300)
Remained in QASP Review -
➡️ Update Research Protocol for In App Error Reporting Prototype (#5423)
Moved from In Progress to UX Review
-
✅ Add metadata to feedback submissions to support contextual analysis + a11y fixes (#5197)
Closed - Moved from UX Review -
🛑 Bump Grafana memory in prod by 4GB to support 1.5M record visualizations (#5269)
Remained in Blocked -
✅ Read Only Datasources (#5388)
Closed - Moved from Raft (Dev) Review -
➡️ Feedback module - submit when score is selected (rather than when "submit" is clicked) (#5431)
Moved from Product Backlog to Next Sprint Backlog
-
🛑 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 -
🛑 Refine research plan for regional staff MVP onboarding experience (#3523)
Remained in Blocked -
✅ Restrict regional staff FRA submission history to participating STTs (#3571)
Closed - Moved from 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 -
⬛️ Develop E2E tests for Editing Profile/Access Request (#5316)
Remained in Next Sprint Backlog -
➡️ Admin Feedback Reports UI (#5390)
Moved from Next Sprint Backlog to In Progress -
⬛️ Update Knowledge Center with Program Integrity Audit and Centralized Feedback Reports (#5391)
Remained in Next Sprint Backlog -
➡️ Feedback Reports Backend (#5397)
Moved from In Progress to Raft (Dev) Review -
🛑 Add alert banner to knowledge center regarding government shutdown (#5398)
Remained in Blocked -
✅ (Spike) Knowledge Center Enhancements: Dynamic Navigation and Easier Information Access (#5403)
Closed - Moved from UX Review -
➡️ Write KC Content for PI Audit and Centralized Feedback Reports (#5406)
Moved from Next Sprint Backlog to In Progress -
✅ Refresh Tolerant Data Files Pages (#5418)
Closed - Moved from Next Sprint Backlog -
➡️ KC NavBar Item (#5428)
Moved from Next Sprint Backlog to In Progress -
➡️ Fully implement Knowledge Center component navigation & search (#5429)
Moved from Product Backlog to In Progress
-
✅ Bug: Uncaught exception when sorting Data Files by ID, STT, or version in DAC (#3356)
Closed - Moved from Next Sprint Backlog -
⬛️ Bug: OFA system admin users get stuck if region is assigned (#3515)
Remained in Raft (Dev) Review -
➡️ Bug: Regional Access Request – Pre-selected option & typo (#4924)
Moved from Product Backlog to Next Sprint Backlog -
➡️ [BUG] User STT and Region assignment validation on user group change (#5368)
Moved from In Progress to Raft (Dev) Review
-
⬛️ Switch to React Router links for internal navigation (#2008)
Remained in Next Sprint Backlog -
⬛️ Implement user deletion support in DAC while retaining associated objects (#3089)
Remained in In Progress -
➡️ Add bulk user deactivation and inactivity filter for system admins (#3090)
Moved from Product Backlog to Next Sprint Backlog -
➡️ Investigate adding Change Message Filter (#3092)
Moved from Product Backlog to Next Sprint Backlog -
➡️ Fix health dashboard to respect environment filters (#3611)
Moved from Product Backlog to Next Sprint Backlog -
✅ Implement Login.gov SET Tech Memo (#5268)
Closed - Moved from Raft (Dev) Review -
⬛️ Reorganize the parser (#5414)
Remained in Next Sprint Backlog -
➡️ Delete vault integration from backend (#5416)
Moved from Product Backlog to Next Sprint Backlog -
➡️ Change admin "acked" column to "read" (#5432)
Moved from Product Backlog to Next Sprint Backlog
-
⬛️ 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)
Remained in QASP Review -
➡️ Implement spinner for TANF / SSP data file submissions (#3564)
Moved from Current Sprint Backlog to In Progress -
⬛️ 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