cisagov/con-pca-cicd

Con-PCA Pilot

Closed this issue · 2 comments

After the deployment to production completes #422. Initial piloting tests can occur.

Testing Checklist:

  • Determine the length of the pilot and the flow rate
  • Get a refined set of templates
  • Test all templates to make sure everything looks good in the emails.
  • Get a domain categorized for the pilot.
  • Test emails from the new clean domain to make sure it gets into inboxes.
  • Run a test against large amount of users (Probably in staging with a burner domain).
  • Create pilot customer in the app.
  • Start subscription for pilot customer.

Documentation Checklist

  • Data Dictionary
  • Data Flow Documentation

New Features that need to be created

  • Sending Profile domain for landing page URL.

Paperwork Checklist:

  • Confirm Start Date with Customer
  • Get new PCA App A signed with Continuous phishing option noted (start date, no end date)
  • Receive emails from customer in proper format

Three checklist things on the paperwork side: confirm start date with pilot customer, get new PCA App A signed with Continuous phishing option noted (start date, no end date), and receive emails from customer in proper format

I made updates to the checklist with those paperwork items.