1. Key
1.1. Priority 1
1.2. Priority 2
1.3. Priority 3
1.4. interactions between multiple features require special attention
1.5. Please use check box/progress indicator to mark how much has been done
2. Publish
2.1. Browser and Device Support
2.1.1. Full Test
2.1.1.1. Windows
2.1.1.1.1. IE 11, Windows 8.1
2.1.1.1.2. IE 11, Windows 7
2.1.1.2. Mac OS X 10.8 or 10.9
2.1.1.2.1. Chrome (latest)
2.1.1.2.2. Firefox (latest)
2.1.1.3. iOS 9
2.1.1.3.1. iPhone 5 or 6 or 6+
2.1.1.3.2. iPad retina screen
2.1.1.4. Android 5
2.1.1.4.1. Chrome on a phone
2.1.2. Smoke Test
2.1.2.1. Bluebird Device
2.1.2.2. IE 11 Windows XP
2.1.2.3. Browser for Android 4.4 phone
2.1.2.4. Browser for Nexus 7 tablet Android 4.2
2.2. Login
2.2.1. personalized items reflect your location/department
2.2.2. items are not cached from a previous user or page view
2.2.3. you remain logged in for the duration of your session
2.3. Search
2.3.1. articles
2.3.1.1. searchable by:
2.3.1.1.1. page title
2.3.1.1.2. headline
2.3.1.1.3. page description
2.3.1.1.4. tags
2.3.1.2. each article
2.3.1.2.1. image (or placeholder icon)
2.3.1.2.2. tag title for lowest level tag for HRIS location (if it exists)
2.3.1.2.3. description (if available)
2.3.1.2.4. publish date
2.3.1.3. only published articles appear in results
2.3.1.4. filter for articles
2.3.2. profiles
2.3.2.1. searchable by:
2.3.2.1.1. name
2.3.2.1.2. title
2.3.2.1.3. department
2.3.2.2. each profile
2.3.2.2.1. profile images get pulled in; else first letter
2.3.2.2.2. display name + last name
2.3.2.2.3. khrole - department
2.3.2.2.4. store name, city, state
2.3.2.2.5. email (if available)
2.3.2.2.6. phone (if available)
2.3.2.3. alphabetize results by last name
2.3.2.4. profiles appear once
2.3.2.5. profiles with contact info appear before others
2.3.2.6. no 000-000-0000 phone numbers display
2.3.2.7. filter by business unit or department
2.3.3. files
2.3.3.1. searchable by:
2.3.3.1.1. title (or name if there isn't one)
2.3.3.1.2. description
2.3.3.1.3. tags
2.3.3.2. each item
2.3.3.2.1. title (or name if there isn't one)
2.3.3.2.2. tags, lowest level displays for HRIS location or business unit
2.3.3.2.3. description
2.3.3.2.4. size
2.3.3.2.5. icon
2.3.3.3. only published files appear in results
2.3.3.4. filter by files
2.3.4. paginate
2.3.5. tags
2.3.5.1. show more/fewer tags if there are more than ten
2.3.5.2. zero tags: remove Tags label
2.4. Homepage
2.4.1. navigation
2.4.1.1. large viewport
2.4.1.1.1. anchor links take you to the right part of the page
2.4.1.1.2. scrolling changes color and updates section
2.4.1.1.3. scroll up and down
2.4.1.2. small viewport
2.4.1.2.1. click and drag to access earlier sections
2.4.1.2.2. tapping on other section changes color and updates header
2.4.2. View All CTAs at top & bottom of section
2.4.3. What's New
2.4.3.1. two recent articles
2.4.3.1.1. one of these tags
2.4.3.1.2. display image
2.4.3.2. two recent events
2.4.3.2.1. tagged Genre > Event
2.4.3.2.2. articles display if there aren't events
2.4.3.3. khlocation tag matches user
2.4.3.3.1. By
2.4.3.4. component hides if no articles or events
2.4.3.5. content is not tagged at a lower level in the HRIS Business Unit than Store, Corporate, Credit
2.4.4. My Store
2.4.4.1. KDash component
2.4.4.2. KPlanner component
2.4.4.3. appears instead of My Department or Workplace for store users
2.4.5. My Department
2.4.5.1. appears for corporate users with published & tagged department page
2.4.5.2. row 1: most recent article
2.4.5.2.1. one of these tags
2.4.5.2.2. HRIS business unit matches
2.4.5.2.3. row is hidden if no articles match these criteria
2.4.5.2.4. image (if it exists)
2.4.6. My Workplace
2.4.6.1. appears for corporate users with published & tagged corporate location page
2.4.7. #LifeAtKohls
2.4.7.1. pulls in posts from Twitter and Instagram
2.4.7.2. load more to max of 24
2.4.7.3. each post gets pulled in once
2.5. Performance Testing
2.6. Toolbar
2.6.1. My Profile
2.6.1.1. upload profile image
2.6.2. Recent Activity
2.6.2.1. 10 most recent discussion posts or comments from groups you're in
2.6.3. Bookmarks
2.6.3.1. save
2.6.3.2. delete one from the publish side
2.6.4. My Applications
2.6.4.1. save
2.6.4.2. delete one from the author side
2.6.5. Calendar
2.6.5.1. Sign in
2.6.5.1.1. Authorize
2.6.5.2. See events
2.6.5.2.1. Accepted
2.6.5.2.2. Declined
2.6.6. Email
2.6.6.1. login same as calendar
2.6.6.2. See most recent 5 emails
2.6.7. My Groups
2.6.7.1. See All Groups
2.6.7.2. each group
2.6.7.2.1. thumbnail
2.6.7.2.2. name
2.7. Meganav
2.7.1. News & Events
2.7.2. Community
2.7.3. My Store
2.7.4. Human Resources
2.7.5. About Kohl's
2.8. investigate overlay interaction between menu, search, and toolbar
2.8.1. search filter overlay in small viewport
2.8.2. open/collapse toolbar and menu
2.8.3. open/collapse sections of toolbar, menu, search filters
2.9. Applications page
2.9.1. save
2.9.2. Delete
2.10. Profile
2.10.1. view
2.10.2. edit
2.11. Footer
2.12. Article
2.12.1. hero
2.12.2. body text
2.12.3. body image
2.12.4. video
2.12.5. pullquote
2.12.6. CTA
2.12.7. breadcrumbs
2.12.8. datestamp
2.12.9. summary
2.12.10. view next
2.12.11. Q&A
2.12.12. document table
2.13. Event
2.13.1. add to calendar
2.13.2. date
2.13.3. time
2.13.4. location
2.13.5. view next
2.14. Department
2.14.1. overview
2.14.2. sub-pages
2.14.3. breadcrumbs
2.14.4. tabbed container
2.14.5. 2-column
2.14.5.1. featured article
2.14.6. 3-column
2.14.6.1. featured article
2.15. Landing
2.15.1. News & Events
2.15.2. 2-column
2.15.2.1. featured article
2.15.3. 3-column
2.15.3.1. featured article
2.16. Corporate Location
2.17. Store
2.17.1. breadcrumbs
2.17.2. tabbed container
2.17.2.1. file list
2.17.2.1.1. manual
2.17.2.1.2. automated
2.17.2.2. page list
2.17.2.2.1. manual
2.17.2.2.2. automated
2.17.3. sub-pages
2.18. Multi-Store
2.18.1. territory
2.18.2. region
2.18.3. district
2.19. Category
2.19.1. hero image
2.19.2. tabbed container
2.19.3. page list
2.19.3.1. manual
2.19.3.2. automated
2.19.4. file list
2.19.4.1. manual
2.19.4.2. automated
2.20. Analytics
2.20.1. Kohls.Analytics.hierarchy
2.21. Error pages
2.21.1. 404 page
2.21.2. 500 page
2.22. Community
2.22.1. comment
2.22.2. delete
2.22.3. flag
2.22.4. discussion groups
2.22.5. forums
3. Author
3.1. Browser and Device Support
3.1.1. Chrome (latest) Mac OS X 10.8 or 10.9
3.2. Created manually
3.2.1. Tags
3.2.1.1. pages
3.2.1.1.1. tag content by department
3.2.1.1.2. tag content by location
3.2.1.1.3. tag by store ID
3.2.1.1.4. tag by subject
3.2.1.2. assets
3.2.1.2.1. tag content by department
3.2.1.2.2. tag content by location
3.2.1.2.3. tag by store ID
3.2.1.2.4. tag by subject
3.2.2. Categories
3.2.2.1. header
3.2.2.2. file list
3.2.2.3. page list
3.2.3. Publishing workflow
3.2.3.1. notifications
3.2.4. Assets
3.2.4.1. upload
3.2.4.2. default images on landing pages
3.2.5. Articles
3.2.5.1. body text
3.2.5.2. body text image
3.2.5.3. summary
3.2.5.4. video
3.2.5.5. pull quote
3.2.5.6. CTA
3.2.6. Events
3.2.6.1. event info
3.2.6.2. body text
3.2.6.3. body text image
3.2.6.4. summary
3.2.6.5. CTA
3.2.7. Applications
3.2.7.1. Image
3.2.7.2. Link
3.2.7.3. Delete app
3.3. Created automatically
3.3.1. Profiles
3.3.1.1. data sync
3.3.1.2. permissions
3.3.1.2.1. AEM Intranet Author
3.3.1.2.2. AEM Intranet Admin
3.3.1.2.3. AEM Intranet Super Admin
3.3.1.3. header
3.3.1.4. basic info
3.3.1.5. image
3.3.2. Departments
3.3.2.1. data sync
3.3.2.2. 2-column
3.3.2.3. 3-column
3.3.2.4. header and submenu
3.3.2.5. overview
3.3.2.6. CTA
3.3.2.7. About Us page
3.3.3. Renditions
3.3.3.1. For New Assets