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Recusal Notification #98

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29 of 36 tasks
r-bartlett-gsa opened this issue Jul 31, 2024 · 1 comment · Fixed by #427
Open
29 of 36 tasks

Recusal Notification #98

r-bartlett-gsa opened this issue Jul 31, 2024 · 1 comment · Fixed by #427
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@r-bartlett-gsa
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r-bartlett-gsa commented Jul 31, 2024

User Story

As a challenge manager, in order to manage my evaluation panel effectively and timely, I would like to be notified when an evaluator recuses themselves from evaluation of the submission.

Acceptance Criteria:

  • When an evaluator recuses, a transactional email is sent to a challenge manager notifying them of recusal on the submission for their challenge:
  • The email includes the following information:
    • Challenge title and phase
    • A submission ID
    • Evaluator email address
    • A link to the submission detail page

Definition of Done

Doing (dev team)

  • Code complete
  • Code is organized appropriately
  • Any known trade offs are documented in the associated GH issue
  • Code is documented, modules, shared functions, etc.
  • Automated testing has been added or updated in response to changes in this PR
  • The feature is smoke tested to confirm it meets requirements
  • Database changes have been peer reviewed for index changes and performance bottlenecks
  • PR that changes or adds UI
    • include a screenshot of the WAVE report for the altered pages
    • Confirm changes were validated for mobile responsiveness
  • PR approved / Peer reviewed
  • Security scans passed
  • Automate accessibility tests passed
  • Build process and deployment is automated and repeatable
  • Feature toggles if appropriate
  • Deploy to staging
  • Move card to testing column in the board

Staging

  • Accessibility tested (Marni)
    • Keyboard navigation
    • Focus confirmed
    • Color contrast compliance
    • Screen reader testing
  • Usability testing: mobile and desktop (Tracy or Marni)
  • [ ] Cross browser testing - UI rendering is performant on below listed devices/browsers (Tracy or Marni)
    • [ ] Windows/Chrome
    • [ ] Windows/Edge
    • [ ] Mac/Chrome
    • [ ] Mac/Safari
    • [ ] iOS/Safari
  • AC review (Renata)
  • Deploy to production (production-like environment for eval capability) (dev team)
  • Move to production column in the board

Production

  • User and security documentation has been reviewed for necessary updates (Renata/Tracy/Dev team)
  • PO / PM approved (Renata)
  • AC is met and it works as expected (Renata)
  • Move to done column in the board (Renata)
@r-bartlett-gsa
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4 participants