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Websites/Kick-Off Form/Requirements: Difference between revisions
Websites/Kick-Off Form/Requirements (view source)
Revision as of 17:41, 31 August 2012
, 31 August 2012→Form Step 1: Basic Info
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| Should have a character limit since it'll be used in the Bugzilla bug summaries.<br> | | Should have a character limit since it'll be used in the Bugzilla bug summaries.<br> | ||
|- | |- | ||
| 2 | | 2 | ||
| If you already have a master tracking bug for this project, enter it here. | |||
| Text<br> | |||
| No<br> | |||
| n/a<br> | |||
| Should be numbers only<br> | |||
If entered, all child bugs should block this one. If not entered, create tracking bug with relevent info (see below). | |||
|- | |||
| 3 | |||
| Who are the points of contact for this review? | | Who are the points of contact for this review? | ||
| Text | | Text | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 4 | ||
| Please provide a short description of the feature / application / project / business relationship (e.g. problem solved, use cases, etc.): | | Please provide a short description of the feature / application / project / business relationship (e.g. problem solved, use cases, etc.): | ||
| Textarea | | Textarea | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 5 | ||
| Please provide links to additional information (e.g. feature page, wiki) if available and not yet included in feature description. | | Please provide links to additional information (e.g. feature page, wiki) if available and not yet included in feature description. | ||
| Textarea<br> | | Textarea<br> | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 6 | ||
| Please attach relevant documents (contract, RFP, creative brief, SOW/work order, proposal, mocks, flows, etc) | | Please attach relevant documents (contract, RFP, creative brief, SOW/work order, proposal, mocks, flows, etc) | ||
| TBD<br> | | TBD<br> | ||
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| Need to figure out the best way to do this. Can we accept file uploads in a temporary location and then post to created bug?<br> | | Need to figure out the best way to do this. Can we accept file uploads in a temporary location and then post to created bug?<br> | ||
|- | |- | ||
| | | 7 | ||
| What is the urgency of this project? | | What is the urgency of this project? | ||
| TBD<br> | | TBD<br> | ||
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| How do we want to define this? P1, P2, etc.? <br> | | How do we want to define this? P1, P2, etc.? <br> | ||
|- | |- | ||
| | | 8 | ||
| Does it support a current goal (if so, which one)? | | Does it support a current goal (if so, which one)? | ||
| TBD<br> | | TBD<br> | ||
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| Drop-down of goals? Or text area?<br> | | Drop-down of goals? Or text area?<br> | ||
|- | |- | ||
| | | 9 | ||
| What are your key release / launch dates? | | What are your key release / launch dates? | ||
| Text<br> | | Text<br> | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 10 | ||
| What is the current state of your project? | | What is the current state of your project? | ||
| <br> | | <br> | ||
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| Need example of input, or a list of values.<br> | | Need example of input, or a list of values.<br> | ||
|- | |- | ||
| | | 11 | ||
| Does this product/service/project access, interact with, or store Mozilla (customer, contributor, user, employee) data? Example of such data includes email addresses, first and last name, addresses, phone numbers, credit card data. | | Does this product/service/project access, interact with, or store Mozilla (customer, contributor, user, employee) data? Example of such data includes email addresses, first and last name, addresses, phone numbers, credit card data. | ||
| <br> | | <br> | ||
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| '''If YES:''' trigger Data Safety, Legal, Privacy Policy, Privacy Technical, Security | | '''If YES:''' trigger Data Safety, Legal, Privacy Policy, Privacy Technical, Security | ||
|- | |- | ||
| | | 12 | ||
| Is this a NEW product, service, project, feature, or functionality, or change to an existing one? | | Is this a NEW product, service, project, feature, or functionality, or change to an existing one? | ||
| Radio<br> | | Radio<br> | ||
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|- | |- | ||
| | | 12a | ||
| What product/service/project does this pertain to? | | What product/service/project does this pertain to? | ||
| Select<br> | | Select<br> | ||
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|- | |- | ||
| | | 13 | ||
| What Mozilla products/services/projects does this product/service/project integrate with or relate to? | | What Mozilla products/services/projects does this product/service/project integrate with or relate to? | ||
| Text<br> | | Text<br> | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 14 | ||
| Does this project involve a relationship with another party (such as a third party vendor, hosted service provider, consultant or strategic partner (business deals)). This includes NDAs, click to accept, API agreements, open source licenses, renewals, additional services or goods, and any other agreements. ? [yes / no] | | Does this project involve a relationship with another party (such as a third party vendor, hosted service provider, consultant or strategic partner (business deals)). This includes NDAs, click to accept, API agreements, open source licenses, renewals, additional services or goods, and any other agreements. ? [yes / no] | ||
| Radio<br> | | Radio<br> | ||
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|- | |- | ||
| | | 14a | ||
| Will the other party have access to Mozilla (customer, contributor, user, employee) data? (If this is for an NDA, choose no) [yes / no] | | Will the other party have access to Mozilla (customer, contributor, user, employee) data? (If this is for an NDA, choose no) [yes / no] | ||
| <br> | | <br> | ||
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| '''If YES:''' Trigger Privacy Policy/Vendor, Security. | | '''If YES:''' Trigger Privacy Policy/Vendor, Security. | ||
|- | |- | ||
| | | 14b | ||
| What is the url for their privacy policy?<br> | | What is the url for their privacy policy?<br> | ||
| Text<br> | | Text<br> | ||
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| <br> | | <br> | ||
|- | |- | ||
| | | 14c | ||
| What is the anticipated cost of the vendor relationship? [Would it be better to have 3 options here, N/A, $25,000 or less and Over $25,000, and if Over $25,000 selected, a Finance bug is triggered?] | | What is the anticipated cost of the vendor relationship? [Would it be better to have 3 options here, N/A, $25,000 or less and Over $25,000, and if Over $25,000 selected, a Finance bug is triggered?] | ||
| Radio<br> | | Radio<br> | ||
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=== Questions === | === Questions === | ||
* | *How should we handle file attachements? | ||
== Form Step 2: Generating Bugs == | == Form Step 2: Generating Bugs == | ||