| Epic | Feature | Story | SP | ROI | Acceptance Criteria | Development Documentation | JIRA link | Test Cases | External Dependencies | Risks and Considerations | Meeting minutes | STATUS |
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| Disney ID | Discovery | As a developer we need to discover scope and LOE on all DisneyID account features | | 3 | - As a result of discovery and review of the DisneyID platform development will be able to start on creating the DisneyID account manager in GX Tools
| Action: Map API to the data we want to display (Caleb) Action: need to have tech discussion with Gavin and team regarding Search API wk Jan.14 Further to that we need to do the matrix demo ACTION: Client/Server needs to have first level conversations regarding connecting to each other Questions for DTSS: - What is the separation between game and account
- Ban API documentation?
| | | | - Client / Server need to have meetings next week for tech integration with each other
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| Disney ID | Design | As the GX we want an account view in GX Tools which allows us to view and edit Disney ID account details | | 3 | - Layout, look and feel, should be user friends, smartly laid out, and polished.
- no hidden functionality
- Switching between products associated with a Disney ID account should be seamless and transparent.
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| Disney ID | Summery View | As the GX we want to view all DisneyID account details | | 3 | - All available account information is hooked up
| - NEEDED: Link to account functionality matrix
| DIWCPCT-791 | | | | | |
| Disney ID | Summery Edit | As the GX we want to be able to edit all DisneyID account details (were possible) | | 3 | - All variables which are able to be edited are hooked up to be (password, account name, email address, age, etc)
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| Disney ID | Search | As the GX we want to be able to search for DisneyID accounts | | 3 | - Search by account username
- Search by account display name(s)
- Search by Email address
- Search by IP
- Search by SWID
- Search by Age? Combo search (if display names are not unique)
- Search by product (as a combo search with Display name)
- Wild card search
| - Blocked by unavailable APIs
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| Disney ID | Account Name Stubs | As the GX we want a method for bulk changing account user names along with setting automatic rules for if a name will be auto rejected or not | | 3 | - Once we take action on a name stub, all associated types are automatically acted on during creation
- We have an edit ability across all languages for stubs (similar to the CP model)
- Name intake requiring review remains proportional to Club Penguin's current rate of 50% manual 50% automatic.
- Basic account information is available through GX tools while approving account names.
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| Disney ID | Family Tree view | As the GX we want the account view for Disney ID to include family tree linking so we can add/remove/alter who is part of a Disney ID account's family tree | | 3 | - Can add an account to a family structure
- Can remove an account from a family structure
- Can select which role user has in the family structure
- Can select specific access for child account (at an app level)
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| Disney ID | Family Tree actions | As the GX we want to be able to take action on users family trees to add/remove/alter account permissions | | 3 | - Can add an account to a family structure
- Can remove an account from a family structure
- Can select which role user has in the family structure
- Can select specific access for child account (at an app level)
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| Disney ID | Connection history | As the GX we require detail connection history of DisneyID account so the correct information can be presented to our global security teams in the event of an incident or threat. | | 3 | - Unique log ins
- IP address associated with each log in
- Time and date stamps
- locations (what did they access during this log in session)
- Locations inside locations (example: what part of Club Penguin did they access during their play session)
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| Disney ID | Banning | As the GX we want a tab for DisneyID accounts enabled to display the ban information associated with that account. This includes actions to forgive active bans and place new bans on account | | 3 | - Detailed ban information provided for each ban.
- Divided by product (however showing running total across all products)
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| Disney ID | System Notes | As the GX we want a detailed history of all events that take place on a DisneyID account whether done by a rep, user, or system | | 3 | - Sort options between rep/user/system notes
- Able to see all actions taken on a DisneyID account by a rep
- Able to see all available information about activity done by the user of the DisneyID account (example: user changed password, or user changed email address from "X" to "X")
- Able to see all system generated notes placed on accounts
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| Disney ID | Facebook | As the GX we need to be able to view all Disney Facebook apps a user has associated with their DisneyID account and be able to link/unlink the apps. | | 3 | - List of Facebook apps associated with DisneyID account is easy to navigate and search
- User can unlink an app
- User can link an app (if available)
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| Disney ID | Gamer ID | As the GX we need to be able to view all gamer ID's from XBOX/PS3 that are associated with a users DisneyID account and be able to link/unlink Gamer IDs | | 3 | - List of Gamer ID's associated with DisneyID account is easy to navigate and search
- User can unlink an Gamer ID
- User can link an Gamer ID (if available)
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