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Activity Rating Review Workflow #269

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awwaiid opened this issue Oct 1, 2020 · 0 comments
Open

Activity Rating Review Workflow #269

awwaiid opened this issue Oct 1, 2020 · 0 comments
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enhancement New feature or request idea Something, possibly crazy, to consider prototype This task is to build out an experimental prototype of something

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@awwaiid
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awwaiid commented Oct 1, 2020

We'll end up breaking this into smaller tickets, but for now here is the high-level (and in case we want to make some wireframes or a prototype across the tools)

// Curation
// create new activity [from suggestion]
// edit existing to clarify description, tags
// merge/delete activities? duplicate
// add some internal comments if they want
// and then kick off the rating process

Activity List

  • Lists all activities, even ones that haven't been rated
  • Can add new activities

Activity Edit

  • edit the non-risk info for the activity
  • submit rating request action button thingie

// to start a new rating process:
// add two new versions to the activity
// both versions status "needs-rating"
// ready for rating (activities that need rating):
// List of activity+version that is ready

Needs-Rating List

  • List of needed riskProfile versions
  • Can self-assign/unassign

Risk Profile Version Editor

  • Data entry of risk profile stuff
  • add/view comments
  • submit for review action button

// ready for review
// List of activities
// where no versions are "needs-rating"
// and there are some that are "needs-review"

Needs-Review List

  • List of activities that have no "needs/under-rating" and some "needs-review" versions
  • can self-assign/unassign

// when assigned for a review
// see all versions
// add a new version that will contain merged info
// when done old versions -> merged,
// new version -> published
// if request further review:
// add new version with status "needs-rating"
// unassign the reviewer?

Activity Review

  • Everything the rating editor has ...
  • but like side by side for each version or something
  • ... or maybe a read only version of them
  • and then create a "merge" version to consolidate
  • merge-version is editable like rating edit
  • ---> todo make it so you can click random things in v1, v2, etc and have them pop into the merge-version
  • be able to add comments to the overall activity? individual ratings?
  • button to request another rating
    • un-assign the current reviewer
    • Add a new needs-rating version to the activity
    • QUESTIONS:
      • Can new-rater see the previous raters inputs?
      • Does the new-rater get comments or anything from the reviewer who wanted another review?
      • Generally are we trying to get consensus between raters or are we wanting the raters to not be aware of other rater opinions and thoughts?
      • Does the reviewer need to give comments back to the raters?
  • button to publish merged reviewed rating
    • change v1, v2, etc to "merged"
    • change merge-version to "published"

┆Issue is synchronized with this Trello card by Unito

@awwaiid awwaiid added enhancement New feature or request idea Something, possibly crazy, to consider prototype This task is to build out an experimental prototype of something labels Oct 1, 2020
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Labels
enhancement New feature or request idea Something, possibly crazy, to consider prototype This task is to build out an experimental prototype of something
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