From e3153622907e9ddfb31ef980c486b4985ed577e3 Mon Sep 17 00:00:00 2001 From: Dave Lawrence Date: Wed, 31 Oct 2012 15:52:09 -0400 Subject: Bug 787478 - Create Custom Entry Form for Data Safety/Legal/Security/Privacy Assurance Bugs --- ...comment-moz-project-review-data-safety.txt.tmpl | 40 ++ .../comment-moz-project-review-finance.txt.tmpl | 26 + .../comment-moz-project-review-legal.txt.tmpl | 22 + ...ment-moz-project-review-privacy-policy.txt.tmpl | 18 + ...omment-moz-project-review-privacy-tech.txt.tmpl | 12 + ...ment-moz-project-review-privacy-vendor.txt.tmpl | 16 + .../comment-moz-project-review-sec-review.txt.tmpl | 20 + .../bug/create/comment-moz-project-review.txt.tmpl | 34 + .../bug/create/create-moz-project-review.html.tmpl | 702 +++++++++++++++++++++ 9 files changed, 890 insertions(+) create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-data-safety.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-finance.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-legal.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-policy.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-tech.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-vendor.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-sec-review.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review.txt.tmpl create mode 100644 extensions/MozProjectReview/template/en/default/bug/create/create-moz-project-review.html.tmpl (limited to 'extensions/MozProjectReview/template/en/default/bug') diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-data-safety.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-data-safety.txt.tmpl new file mode 100644 index 000000000..5a6ffbbbd --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-data-safety.txt.tmpl @@ -0,0 +1,40 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Data Safety Questions: + +User Data: [% cgi.param('data_safety_user_data') %] +How many involved?: [% cgi.param('data_safety_user_count') %] +How many users do you anticipate to be involved?: [% cgi.param('data_safety_user_count_anticipated') %] +Type of Data: +[%+ cgi.param('data_safety_data_type') %] +Data Reason: +[%+ cgi.param('data_safety_data_reason') %] +Community Benefit: +[%+ cgi.param('data_safety_community_benefit') %] +Data Collection: +[%+ cgi.param('data_safety_community_collection') %] +Data Retention: [% cgi.param('data_safety_retention') %] +Data Retention Length: [% cgi.param('data_safety_retention_length') %] +Separate Party: [% cgi.param('data_safety_separate_party') %] +Separate Party Data Type: +[%+ cgi.param('data_safety_separate_party_data') %] +Separate Party Data Communication: +[%+ cgi.param('data_safety_separate_party_data_communication') %] +Who are the separate parties?: +[%+ cgi.param('data_safety_separate_party_who') %] +Community Visibility and Input: [% cgi.param('data_safety_community_visibility') %] +Communication Channels: +[%+ cgi.param('data_safety_communication_channels') %] +Public Communication Plan: +[%+ cgi.param('data_safety_communication_plan') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-finance.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-finance.txt.tmpl new file mode 100644 index 000000000..1fc72de6f --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-finance.txt.tmpl @@ -0,0 +1,26 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Finance Questions: + +What is the purchase for?: +[%+ cgi.param('finance_purchase_what') %] +Why is the purchase needed?: +[%+ cgi.param('finance_purchase_why') %] +What is the risk if not purchased?: +[%+ cgi.param('finance_purchase_risk') %] +What is the alternative?: +[%+ cgi.param('finance_purchase_alternative') %] +Is this line item in budget?: [% cgi.param('finance_purchase_inbudget') %] +What is the urgency?: [% cgi.param('finance_purchase_urgency') %] +Total Cost: [% cgi.param('finance_purchase_cost') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-legal.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-legal.txt.tmpl new file mode 100644 index 000000000..345557743 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-legal.txt.tmpl @@ -0,0 +1,22 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Legal Questions: + +Priority: [% cgi.param('legal_priority') %] +Other Party: [% cgi.param('legal_other_party') %] +Business Objective: [% cgi.param('legal_business_objective') %] +URL: [% cgi.param('legal_url') %] +SOW Details: [% cgi.param('legal_sow_details') %] +Description: +[%+ cgi.param('legal_description') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-policy.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-policy.txt.tmpl new file mode 100644 index 000000000..816834c40 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-policy.txt.tmpl @@ -0,0 +1,18 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Privacy Policy: [% cgi.param('privacy_policy_project') %] +Privacy Policy Link: [% cgi.param('privacy_policy_project_link') %] +User Data: [% cgi.param('privacy_policy_user_data') %] +Data Safety [% terms.Bug %] ID: [% cgi.param('privacy_policy_user_data_bug') %] +Legal [% terms.Bug %] ID: [% cgi.param('privacy_policy_legal_bug') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-tech.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-tech.txt.tmpl new file mode 100644 index 000000000..7b72cf1bc --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-tech.txt.tmpl @@ -0,0 +1,12 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-vendor.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-vendor.txt.tmpl new file mode 100644 index 000000000..eaf9f12e3 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-privacy-vendor.txt.tmpl @@ -0,0 +1,16 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Privacy Policy: [% cgi.param('privacy_policy_vendor_user_data') %] +Vendor's Privacy Policy: [% cgi.param('privacy_policy_vendor_link') %] +Privacy Questionnaire: [% cgi.param('privacy_policy_vendor_questionnaire') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-sec-review.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-sec-review.txt.tmpl new file mode 100644 index 000000000..029f6df48 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review-sec-review.txt.tmpl @@ -0,0 +1,20 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +[% PROCESS "bug/create/comment-moz-project-review.txt.tmpl" %] + +Security Review Questions: + +Affects Products: [% cgi.param('sec_affects_products') %] +Review Due Date: [% cgi.param('sec_review_date') %] +Review Invitees: [% cgi.param('sec_review_invitees') %] +Extra Information: +[%+ cgi.param('sec_review_extra') %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review.txt.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review.txt.tmpl new file mode 100644 index 000000000..16bdcb568 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/comment-moz-project-review.txt.tmpl @@ -0,0 +1,34 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% USE Bugzilla %] +[% cgi = Bugzilla.cgi %] + +Initial Questions: + +Project/Feature Name: [% cgi.param('short_desc') %] +Tracking [% terms.Bug %] ID:[% cgi.param('tracking_id') %] +Description: +[%+ cgi.param('description') %] +Additional Information: +[%+ cgi.param('additional') %] +Urgency: [% cgi.param('urgency') %] +Current Goal: [% cgi.param('goal') %] +Release Date: [% cgi.param('release_date') %] +Project Status: [% cgi.param('project_status') %] +Mozilla Data: [% cgi.param('mozilla_data') %] +New or Change: [% cgi.param('new_or_change') %] +Mozilla Project: [% cgi.param('mozilla_project') %] +Mozilla Related: [% cgi.param('mozilla_related') %] +Separate Party: [% cgi.param('separate_party') %] +[% IF cgi.param('separate_part') == 'Yes' %] +Type of Relationship: [% cgi.param('relationship_type') %] +Data Access: [% cgi.param('data_access') %] +Privacy Policy: [% cgi.param('privacy_policy') %] +Vendor Cost: [% cgi.param('vendor_cost') %] +[% END %] diff --git a/extensions/MozProjectReview/template/en/default/bug/create/create-moz-project-review.html.tmpl b/extensions/MozProjectReview/template/en/default/bug/create/create-moz-project-review.html.tmpl new file mode 100644 index 000000000..f11cda038 --- /dev/null +++ b/extensions/MozProjectReview/template/en/default/bug/create/create-moz-project-review.html.tmpl @@ -0,0 +1,702 @@ +[%# This Source Code Form is subject to the terms of the Mozilla Public + # License, v. 2.0. If a copy of the MPL was not distributed with this + # file, You can obtain one at http://mozilla.org/MPL/2.0/. + # + # This Source Code Form is "Incompatible With Secondary Licenses", as + # defined by the Mozilla Public License, v. 2.0. + #%] + +[% PROCESS global/variables.none.tmpl %] + +[% PROCESS global/header.html.tmpl + title = "Mozilla Project Review" + style_urls = [ 'extensions/MozProjectReview/web/style/moz_project_review.css' ] + javascript_urls = [ 'js/field.js', 'js/util.js', + 'extensions/MozProjectReview/web/js/moz_project_review.js' ] + yui = [ 'autocomplete', 'calendar' ] +%] + +

+ Please use this form for submitting a Mozilla Project Review + If you have a [% terms.bug %] to file, go here. +

+ +

+ (* = + Required Field) +

+ +
+ + + + + + + + + + +
+
Initial Questions
+ +
+ Project/Feature Name: + + + +
+ +
+ Tracking [% terms.Bug %] ID: + +
Master tracking [% terms.bug %] number (if it exists)?
+ + +
+ +
+ Points of Contact: + +
Who are the points of contact for this review?
+ [% INCLUDE global/userselect.html.tmpl + id => "cc" + name => "cc" + value => "" + size => 60 + classes => ["bz_userfield"] + multiple => 5 + %] + +
+ +
+ Description: + +
Please provide a short description of the feature / application / project / + business relationship (e.g. problem solved, use cases, etc.)
+ + +
+ +
+ Additional Information: + +
Please provide links to additional information (e.g. feature page, wiki) + if available and not yet included in feature description.)
+ + +
+ +
+ Urgency: + +
What is the urgency of this project?
+ + +
+ +
+ Current Goal: + +
Does it support a current Mozilla goal (if so, which one)?
+ + +
+ +
+ Release Date: + +
What is your key release / launch date?
+ + +
+ + +
+ +
+ Project Status: + +
What is the current state of your project?
+ + +
+ +
+ Mozilla Data: + +
Does this product/service/project access, interact with, or store Mozilla + (customer, contributor, user, employee) data? Example of such data includes + email addresses, first and last name, addresses, phone numbers, credit card data.)
+ + +
+ +
+ New or Change: + +
Is this a NEW product, service, project, feature, or functionality, + a change to an EXISTING one, or neither?
+ + +
+ +
+ Mozilla Project: + +
What product/service/project does this pertain to?
+ + +
+ + + +
+ Separate Party: + +
Does this project involve a relationship with another party (such as a third + party vendor, hosted service provider, consultant or strategic partner (business deals))? + This includes NDAs, click to accept, API agreements, open source licenses, renewals, + additional services or goods, and any other agreements.
+ + +
+ +
+
+ Type of Relationship: + +
What type of relationship?
+ + +
+ +
+ Data Access: + +
Will the other party have access to Mozilla (customer, contributor, user, + employee) data? (If this is for an NDA, choose no)
+ + +
+ +
+ Privacy Policy: + +
What is the url for their privacy policy?
+ + +
+ +
+ Vendor Cost: + +
What is the anticipated cost of the vendor relationship? + (Entire Contract Cost, not monthly cost)
+ + +
+
+
+ +
+
Security Review
+ +
+ Affects Products: + +
Does this feature or code change affect Firefox, Thunderbird or any + product or service the Mozilla ships to end users?
+ + +
+ +
+ Review Due Date: + +
When would you like the review to be completed? + (more info)
+ + +
+ + +
+ +
+ Review Invitees: + +
Whom should be invited to the review?
+ + +
+ +
+ Extra Information: + +
If you feel something is missing here or you would like to provide other + kind of feedback, feel free to do so here?
+ + +
+
+ +
+
Privacy (Policy/Project)
+ +
+ Privacy Policy: + +
Do you currently have a privacy policy for your project / site / product?
+ + +
+ + + +
+ User Data: + +
Does your product/service/project collect, use or maintain any user data?
+ + +
+ +
+ Data Safety [% terms.Bug %] ID: + +
Please provide link to Data Safety [% terms.bug %]
+ + +
+ + +
+ +
+
Privacy (Policy/Vendor)
+ +
+ Privacy Policy: + +
Will the vendor have access to Mozilla (customer, contributor, user, employee) data?
+ + +
+ +
+ + +
+ Privacy Questionnaire: + +
Has vendor completed Mozilla Vendor Privacy Questionnaire?
+ + +
+
+
+ + + +
+
Finance
+ +
+ What is the purchase for?: + + + +
+ +
+ Why is the purchase needed?: + + + +
+ +
+ What is the risk
if not purchased?: + + + +
+ +
+ What is the alternative?: + + + +
+ +
+ Is this line item in budget?: + + + +
+ +
+ What is the urgency?: + + + +
+ +
+ Total Cost: + + + +
+
+ +
+
Data Safety
+ +
+ User Data: + +
Does your project collect data from users?
+ + +
+ +
+
+ How many involved?: + +
How many users are currently involved?
+ + +
+ +
+ How many antcipated?: + +
How many users do you anticipate to be involved?
+ + +
+ +
+ Type of Data: + +
Please provide examples of the types of user data you collect.
+ + +
+ +
+ Data Reason: + +
Why do you need to collect user data?
+ + +
+ +
+ Community Benefit: + +
What community benefits are derived from the collection of user data for your project?
+ + +
+ +
+ Data Collection: + +
How is the data being collected? (e.g., forms on web site, provided directly by user, + observed data collection, etc.) (Consider that you may be collecting data unintentionally + such as automatic logging by web servers)
+ + +
+ +
+ Data Retention: + +
Will your project / team members need to retain user data?
+ + +
+ +
+ Data Retention Length: + +
If the data is being retained, for how long?
+ + +
+ +
+ Separate Party: + +
Will any user data be shared or accessed by third party partners, customers or providers?
+ + +
+ +
+
+ Separate Party Data Type: + +
What is the data being shared or accessed?
+ + +
+ +
+ Separate Party
Data Communication: + +
How would the data be communicated / transferred to the third parties?
+ + +
+ +
+ Who are the separate parties?: + +
Who are the third party vendors and in what countries are they based?
+ + +
+
+ +
+ Community Visibility and Input: + +
Has your proposal been shared publicly, including requirements for Mozilla to collect and host user data?
+ + +
+ +
+ Communication Channels: + +
What communication channels are you using and what kind of input have you received thus far?
+ + +
+ +
+ Public Communication Plan: + +
Data Safety discussion needed. Provide your plan for publicly sharing your proposal.
+ + +
+
+
+ + +
+ +

+ Thanks for contacting us. You will be notified by email of any progress made in resolving your request. +

+ +[% PROCESS global/footer.html.tmpl %] -- cgit v1.2.3-24-g4f1b