Sprint 10 Summary

12/09/2020 - 12/22/2020

Sprint Goals

Finalizing and ship user roles and continue to develop upload feature
Create user personas and journey maps to identify knowledge gaps and document open questions
Document security controls in docs on each PR
Work with OCIO security team and security control assessment team on reviewing security related features that are submitted for QASP review
Shared clarity on whether, when, and how to integrate NextGen XMS with TDRS/TDP
Shared clarity on which account management features will need a user interface and which will not (with logging, scripts, documentation, etc.)

Developed front page to start a new TANF report
Created proto-journey maps and conducted journey maps workshop with OFA
Documented list of errors and warnings for grantees and created STT attributes doc
Updated previous research artifacts based on the round 3 research synthesis
Continued to develop feature to upload flat files
Shared status of compliance artifacts at Agile TRB TANF Data Portal RAR/PDR/TRR
Demoed our plan to document security controls in GitHub to OCIO security and SCA.
Defined criteria for features to be acceptable for meeting the security controls using Django Admin Console for OFA MVP
Onboarded Romelo Nafarrete (Raft) and Brian Hurst (18F) to help with security control documentation for the OFA MVP

[Frontend] Add initial reports page with button to begin report
[Research] Document list of errors and warnings for grantees
As a user, I want to document current state of my journey to inform the next round of research
(Internal) Update existing UX artifacts based on Round 3 research
(Internal) Define criteria for features to be acceptable for meeting the security controls using Django Admin Console for OFA MVP

[Research] Document list of errors and warnings for grantees
As a user, I want to document current state of my journey to inform the next round of research
(Internal) Update existing UX artifacts based on Round 3 research

Continue building upload TANF report feature and start on the download feature
Demo updated security controls documentation with OCIO security and SCA as necessary
Start on research planning for round 4 research
Demo product roadmap during standup