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Sec508 Compliance Results Review for Remediation - Admin #2919

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4 tasks
PaulKuykendall opened this issue Oct 8, 2024 · 2 comments
Closed
4 tasks

Sec508 Compliance Results Review for Remediation - Admin #2919

PaulKuykendall opened this issue Oct 8, 2024 · 2 comments
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accessibility pertains to Section 508 compliance or other accessibility needs carryover Carryover from a previous sprint design issue is for the design team product

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@PaulKuykendall
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PaulKuykendall commented Oct 8, 2024

Issue description

We have received an initial report of findings for Section 508 compliance from our Trusted Tested in OAST and need to review these findings and create a remediation plan, including creation of all necessary dev tickets.

All report files are located on Google Drive here.
Summary Report
Complete Report (pdf from html)

Remediation Plan (template to be completed)

Acceptance criteria

  • Initial Report has been reviewed by Product, Design and Dev, as necessary.
  • Remediation Plan completed
  • Identify any existing "accessibility" tickets in the backlog that would address these remediation items
  • Dev tickets created, as necessary, to execute on the remediation plan.

Additional context

The 508 team have completed the 508 compliance review of the .gov Admin Tool as requested via ticket ICTR0044559.

Attached is the 508 report outlining the 508 violations identified for .gov Admin Tool. Based on the 508 assessment we have determined that remediation is required for this system/site.

NEXT STEPS

Please forward the defects to the development team to develop a plan for remediation. Afterward, please complete the attached CISA 508 Remediation Plan.doc and send it back to me.

Once the issues are addressed by your team, please reply to this email with the updated Remediation Plan (there is no need to enter a new ACMS ticket). I will conduct a re-evaluation of the site to verify the previously identified issues are corrected and ensure no new defects are encountered.

RESOURCES

ANDI Accessibility Testing Tool
To expedite the remediation/retest process, your team’s developers should add ANDI to their browser’s Favorite Bar (no admin rights needed). This will allow them to perform quick 508 unit tests while making changes to fix the identified 508 defects. Unit testing will reduce the back and forth communication between our 508 Testing Team and the development team.
Helpful Links
CISA Section 508 Program (sharepoint.com)
Technology needs of people who have disabilities (dhs.gov)
How to prioritize, monitor, and resolve Section 508 defects to minimize legal risk (dhs.gov)
How to obtain a Section 508 Compliance Determination (CDF) (dhs.gov)
How to address Section 508 in change control (dhs.gov)
How to provide an Alternative Means (dhs.gov)
How to address Section 508 during operations & maintenance (dhs.gov)

Links to other issues

Relates to:

@PaulKuykendall PaulKuykendall added accessibility pertains to Section 508 compliance or other accessibility needs design issue is for the design team product labels Oct 8, 2024
@PaulKuykendall PaulKuykendall moved this to 👶 New in .gov Product Board Oct 8, 2024
@vickyszuchin vickyszuchin moved this from 👶 New to 🎯 Ready in .gov Product Board Oct 15, 2024
@vickyszuchin vickyszuchin moved this from 🎯 Ready to 🔖 Planned in .gov Product Board Oct 16, 2024
@vickyszuchin vickyszuchin moved this from 🔖 Planned to 🎯 Ready in .gov Product Board Oct 25, 2024
@vickyszuchin
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vickyszuchin commented Oct 25, 2024

This ticket was moved out of Sprint 56 to Sprint 58 by product team.

@PaulKuykendall PaulKuykendall moved this from 🎯 Ready to 🔖 Planned in .gov Product Board Nov 14, 2024
@SamiyahKey SamiyahKey moved this from 🔖 Planned to 🏗 In progress in .gov Product Board Nov 15, 2024
@SamiyahKey SamiyahKey moved this from 🏗 In progress to 👀 In review in .gov Product Board Dec 3, 2024
@SamiyahKey
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Here is the completed Section 508 Remediation Plan for Admin

@PaulKuykendall PaulKuykendall added the carryover Carryover from a previous sprint label Dec 18, 2024
@PaulKuykendall PaulKuykendall moved this from 👀 In review to ✅ Done in .gov Product Board Jan 7, 2025
@PaulKuykendall PaulKuykendall closed this as completed by moving to ✅ Done in .gov Product Board Jan 7, 2025
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accessibility pertains to Section 508 compliance or other accessibility needs carryover Carryover from a previous sprint design issue is for the design team product
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