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sprint-20-summary.md

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Sprint 20 Summary

04/28/2021 - 05/11/2021

Sprint Goals

  • Continue working on what we need for ATO
    • Features (Download & Inactive user)
    • Documentation (Appendix X comments, SSP, CMP)
    • Environments (Vendor staging > Staging, Additional dev environments)
    • And whatever else comes up as part of SCA
  • UX
    • DIGIT Team Meeting
    • Data analysis as prep for Roadmap Workshop Pt 2
  • Tech Lead Transition
  • Investigate options to improve how we work with secret keys

Merged/Completed (Done/Demo, Closed)

Submitted (QASP Review, OCIO Review)

Moving to Next Sprint (Raft Review, In Progress, Current Sprint Backlog)

  • Download front end work #416
  • Upload back end work: #643, #647
  • Security control implementation statements, remaining technical controls in the Customer Responsibilty Matrix (AU-02) Currently blocked by #762
  • Implement Logging #762
  • Infrastructure #844
  • Moving vendor staging to staging
  • Add endpoint to download from S3 #833
  • New dev environments to improve deploys #848
  • Exclude false positives from OWASP ZAP report #879
  • Hook front end and back end up to real end points #843
  • Front end responds when a user is inactive #829
  • [UX] Digit Team Data Analysis #877
  • Update Login.gov to use UUID instead of email addresses #374
  • Add 404 routes to nginx config file to improve usefullness of OWASP ZAP Report #865

Agenda for Sprint 20 Review

  • Due to ATO process meetings, we're postponing a review until next sprint

Link to Sprint 21 Milestone Details