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== General Requirements == | == General Requirements == | ||
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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 | ||
| | | Project visibility | ||
| Select | |||
| Yes | |||
| | |||
* Public | |||
* MoCo Confidential | |||
|- | |||
| 3 | |||
| Tracking Bug ID? | |||
| Text<br> | | Text<br> | ||
| No<br> | | No<br> | ||
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If entered, all child bugs should block this one. If not entered, create tracking bug with relevent info (see below). | If entered, all child bugs should block this one. If not entered, create tracking bug with relevent info (see below). | ||
|- | |- | ||
| | | 4 | ||
| 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> | ||
|- | |- | ||
| | | 5 | ||
| 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> | ||
|- | |- | ||
| | | 6 (not present in current versions) | ||
| 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 | | 7 (removed in v1.1) | ||
| What is the urgency of this project? | | What is the urgency of this project? | ||
| Text<br> | | Text<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 | | 12 (removed in v1.1) | ||
| Is this a NEW product, service, project, feature, or functionality, a change to an EXISTING one, or neither? | | Is this a NEW product, service, project, feature, or functionality, a change to an EXISTING one, or neither? | ||
| Select<br> | | Select<br> | ||
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|- | |- | ||
| 12a | | 12a (removed v1.1) | ||
| What product/service/project does this pertain to? | | What product/service/project does this pertain to? | ||
| Select<br> | | Select<br> | ||
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*Product: Privacy | *Product: Privacy | ||
*Component: Vendor Review | *Component: Vendor Review | ||
*Security Flags: Privacy Bug | |||
*Whiteboard Tags (if any): | |||
*Keywords (if any): | |||
*Data to add within '''comment 0''': | |||
**All intake questions and answers | |||
*Data to add within comment 0 or 1: (please add all of the following) | |||
**Will the vendor have access to Mozilla (customer, contributor, user, employee) data? | |||
***If Yes, please provide link to vendor's privacy policy. | |||
***If Yes, has vendor completed Mozilla Vendor Privacy Questionnaire? | |||
=== Privacy (Policy/Business Partner) === | |||
Owner: Stacy Martin | |||
*Summary: Complete Privacy / Business Partner Review for {project name} | |||
*Product: Privacy | |||
*Component: Partner Review | |||
*Security Flags: Privacy Bug | *Security Flags: Privacy Bug | ||
*Whiteboard Tags (if any): | *Whiteboard Tags (if any): | ||
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**What is the risk if this is not purchased?: | **What is the risk if this is not purchased?: | ||
**What is the alternative?: | **What is the alternative?: | ||
**When do th items need to be ordered by?: | |||
**Where will this item be shipped to (if applicable)?: | |||
**Total Cost: | **Total Cost: | ||
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***If YES --> What communication channels are you using and what kind of input have you received thus far?: | ***If YES --> What communication channels are you using and what kind of input have you received thus far?: | ||
***If NO --> Data Safety discussion needed. Provide your plan for publicly sharing your proposal. | ***If NO --> Data Safety discussion needed. Provide your plan for publicly sharing your proposal. | ||
=== Contractor === | |||
* Summary: Contractor Request - <name from questions> (<start of contract>) | |||
* Product: Mozilla Corporation | |||
* Component: Consulting | |||
* Security Flags: Confidential MoCo Consulting Bug | |||
* Whiteboard Tags (if any): | |||
* Keywords (if any): | |||
* CC into bug by default: Depends on organization alignment question | |||
** Engineering (Brendan Eich) -> aking@mozilla.com | |||
** Innovation (Todd Simpson) -> aking@mozilla.com | |||
** Product (Jay Sullivan) -> agibely@mozilla.com | |||
** Engagement (Chris Beard) -> agibely@mozilla.com | |||
** Business Affairs / Legal (Harvey Anderson) -> agibely@mozilla.com | |||
** Operations (Jim Cook) -> agibely@mozilla.com | |||
** People (Debbie Cohen) -> agibely@mozilla.com | |||
'''Questions for Display''' | |||
# Organization Name: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Name: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: No | |||
# Work Address: | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
# Billing Address: | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
# Phone: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# E-mail: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Requested start of contract: | |||
#* Help Text: | |||
#* Type: Calendar Date Field | |||
#* Required: Yes | |||
# Expected end of contract: | |||
#* Help Text: | |||
#* Type: Calendar Date Field | |||
#* Required: Yes | |||
# Requested rate of pay: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Payment schedule (hourly, weekly, monthly, by project/product, etc.): | |||
#* Help Text: | |||
#* Type: Drop Down | |||
#** Semi-monthly, monthly, hourly, flat | |||
#* Required: Yes | |||
# Hourly Total payment limitation: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Hours per week expected: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Manager: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
# Organizational Alignment: | |||
#* Help Text: Which org would this contractor roll up to? | |||
#* Type: Drop Down | |||
#** Engineering (Brendan Eich), Innovation (Todd Simpson), Product (Jay Sullivan), Engagement (Chris Beard), Business Affairs / Legal (Harvey Anderson), Operations (Jim Cook), People (Debbie Cohen) | |||
#* Required: Yes | |||
#* Required: Yes | |||
# Type: | |||
#* Help Text: | |||
#* Type: | |||
#* Required: | |||
# New Category: | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: | |||
# Statement of work: | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
#How will the day-to-day work that this Independent Contractor is doing for Mozilla be managed/controlled, if at all? | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
#What are your expectations/requirements for where and when the work will be done? | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
#What training, if any, will Mozilla provide in order for the Independent Contractor to perform the necessary work? | |||
#* Help Text: | |||
#* Type: Text Area | |||
#* Required: Yes | |||
#Does the Independent Contractor have all equipment necessary to perform the work? | |||
#* Help Text: | |||
#* Type: Text Field | |||
#* Required: Yes | |||
#Special Requests | |||
#* Help Text: (see text below) | |||
#* Type: Text Area | |||
#* Required: Yes | |||
#* Help text for special requests: | |||
Please note<br> | |||
Our standard practice for Independent Contractors is:<br> | |||
-LDAP access is not provided.<br> | |||
-Contractors must have all equipment (computers, software, etc.) to do the job they’re hired to do, rather than Mozilla providing the equipment.<br> | |||
-Guest badges are provided, rather than full access badges.<br> | |||
-Contractors are free to use open spaces and desks, rather than get space assigned to them.<br> | |||
If you require an exception to these standard practices please note the reason/need for the exception in this form.<br> |