IT/Production Acceptance/SecurityQuiz

Start of project

• Name each of the following:
  • Project sponsor: Sarah Doherty
  • Main IT contact: ?
  • Metrics contact: N/A
  • Main WebDev contact: morgamic
  • Main QA contact: N/A
  • Main Security contact: ?
  • Main third party contact (if developed externally): Jeremy Norberg (allwidgets.com)
  • Final application owner/maintainer: Sarah Doherty
• Outline the following:
  • Overall goal of the project: Increase security awareness and understand user knowledge about browser security and/or web security.
  • Any pre-requisites needed (technology, server capacity, staffing, monitoring, response time, etc):
    • Server to host facebook app backend
    • Database to store answers
    • Domain: securityquiz.facebook.mozilla.com
  • Initial timeline
    • Development: Oct 15-Nov 15
  • External dependencies
    • None
  • Dev environment specs
    • Basic LAMP, using a VM
  • Does this project use any plugins or proprietary technology?
    • No, except for f8 but doesn't really matter.

Staging Signoff

In order to get an app into staging, the following should be completed:

• Code committed to Mozilla source control and tagged
• Initial architecture review by IT and WebDev
• Plugin/tech review by Evangelism
• Security review must be in-process
• Site must be password protected
• Review timeline to go live
• Review any production requirements so IT can order any new hardware needed

Production Signoff/Launch

• Final WebDev signoff
• Final IT signoff
• Final QA signoff
• Final Security signoff
• Final Metrics signoff
• Operations documents filled for support & any training complete
• Monitors in place