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Activity Log

Open lmullane opened this issue 6 years ago • 2 comments

Title: Short descriptive Name (verb + noun)

Description:

  • As a public or staff user
  • I want an activity log for all of the actions taken my members of an account
  • so that I can view the status of work and track who did what

Acceptance Criteria

  • GIVEN ... (you or your condition)
  • WHEN ... (what you do)
  • THEN ... (what you see)

Dependencies? (If so, link dependency in the ticket, make it visible in a team´s backlog)

Validation Rules? (If yes, list here)

DoR for User Story:

  • [ ] Do we have a prioritized Sprint Backlog?
  • [ ] Defects, user stories and other work the team has committed to are contained in the sprint backlog?
  • [ ] Any hidden work?
  • [ ] All team members availability (days) & capacity (in SP) is known for the Sprint?
  • [ ] All users stories meet the DoR?

Definition of Ready:

  1. [ ] Does User Story have full flow of business rules, happy and alternate paths, etc.?
  2. [ ] Requirements & expected behavior included in the User Story?
  3. [ ] Are the dependencies known/ understood?
  4. [ ] Dev team accepts user experience artifacts
  5. [ ] If there are validation rules, are they defined (UI, Data, Role-Action)?
  6. [ ] Does this User Story needs stakeholder approval?
  7. [ ] Is this user story small enough to be completed in a Sprint?
  8. [ ] What do we possible have to do re Change Management? - a) GCPE, …?

Definition of Done:

  1. [ ] Check Requirements against completed tasks
  2. [ ] Completed stories verified in Dev and Test
  3. [ ] Confirm Test cases built and succeeding
  4. [ ] No regression test failures
  5. [ ] Test coverage acceptable by Product Owner???
  6. [ ] Ticket merged to master or story branch
  7. [ ] Developer to list Config changes/ Update documents and designs
  8. [ ] Design / Solution accepted by Product Owner
  9. [ ] UX Approved
  10. [ ] Can be demoed in Sprint Review
  11. [ ] Release ticket is created and this US is linked to it

lmullane avatar Jan 21 '20 22:01 lmullane

@zac-broitman What else did we need to do for this epic?

seeker25 avatar Nov 04 '22 02:11 seeker25

I have a task to perform a review of the activities we're currently capturing in the log and see if anything may be missing. I'll be making tickets once I get that completed (John has informed it is lower priority so we've been focusing on other points recently).

zac-broitman avatar Nov 04 '22 17:11 zac-broitman

Closing for now as main work is complete. Additional stories can be logged at a later date if the need arises.

JohnamLane avatar Jan 06 '23 17:01 JohnamLane