2023-12-21 Meeting notes

Sprint summary and progress on the project

• Past sprint goal and scope validation 

• Progress vs set project goals and milestones

Sprint goal:

• Finalizing Software Form Handling

• Implementing Approver functionalities

Features planned for the sprint:

• Automated Jira ticket creation (Done)

• Email notifications (In Progress - awaiting AWS support response. Currently it’s not possible to send emails outside of AWS domain.)

• Adding Software Version to the form (Done)

• Authorization system (Done)

• Read-only mode for the form (Done)

• Help button (Done)

• Filtering (In progress - might not be finished)

Sprint outcomes demo

• Milestone 1 Compliance results reports - @Karolina Kopacz (Deactivated)

• Milestone 2 Compliance form creation and submission - @Piotr Kabelis (Deactivated)

• Milestone 3 Approver functionality - @Łukasz Ruzicki

Questions and comments to the outcomes demo

• Does the user need to fill every checkbox before continuing while filling the draft?

  • User can skip even the required points and save the form

  • User won’t be able to submit the form if required fields are not filled

Necessary adaptions (identify + plan)

• View Report Details: Deployment Compliance tab visual improvements

  • TECH-1020: View Report Details: Deployment Compliance tab visual improvementsDone

• Back button redirection from the Approver view shouldn’t redirect back to the main page but just one step instead

  • TECH-1021: Back button redirection from the Approver view shouldn't redirect back to the main page but just one step insteadDone

• Verify if all BB compliance levels can be set by the approver

  • Verified - they can be set

• Table missalignment on the Approver view

  • TECH-903: FE - Display compliance details report in read-only modeDone

• Status didn’t change after Approving

  • https://govstack-global.atlassian.net/browse/TECH-1022

Requirements clarification

Short vision for the next few days

Actions planned for the next days:

• Implementing requested changes

• Filtering - we will attempt to finish this functionality

• Notifications - verifying after response from AWS

• Error message when attempting to login without sufficient rights

• Release

DPGs integration into Test Harness

Update from @Damian Borowiecki (Deactivated) & @Łukasz Ruzicki

Retrospective

https://easyretro.io/publicboard/5nLBWXOfqhYi5AlgUTm7Bi5L2Wt1/8ceba29d-594d-4923-9fd7-800acbbe2104?sort=random

AOB