QA Standards

• A specific field requested in the DCT is not present within the gravity form

• The phone number field is not meant specifically for phone the number format (US numbers only)
• The field type used does not match the field it’s for

• CU did not request for specific fields to be required, but they are

Example: In this instance, the checkbox was not requested to be mandatory, but was set as a required field

• CU requested specific fields to be required, but are not

Example: In this instance, the DCT specifically requests for all fields to be mandatory, but they are not marked as such

• When clicking on the phone number, it doesn’t have the preset format of (000) 000-0000 (US numbers only)

• The confirmation message does not match the POV requested in the DCT

• Personally Identifiable Information (PII) is defined as:
  • Any representation of information that permits the identity of an individual to whom the information applies to be reasonably inferred by either direct or indirect means.
• Forms should never have fields that capture the following information:
  • Personal identification numbers:
    • driver’s license
    • passport
    • social security number (SSN)
      • other government issued IDs (taxpayer identification number)
    • VIN number
    • financial account or credit card number
    • patient identification number
  • Digital identity:
    • login name
    • screen name
    • nickname
    • handle