| 0 | MAV-Retro_002 | Scaling Break | Content was not scaling properly across supported and unsupported device sizes | Nova Functionality | Refactor existing scaling script in template | Critical | In Progress | https://btsjira.abbvie.com/browse/ISAAP-935 | Caused by Process | | |
| Hack Fix | | | | | | | | | | | |
| Product Bug | Received input of additional sizes needing to be supported outside of existing support matrix | Standardize Support Matrix | | | | | | | | | |
| 1 | MAV-Retro_003 | Safety Bar place hold size | Collapsed Safety bar size check is inconsistently checking and setting before fonts are rendered, causing height discrepancies due to variable line breaks | Nova Functionality | Place font ready checks prior to size check and set | Critical | Reviewed | | Hack Fix | | |
| Product Bug | | | | | | | | | | | |
| 2 | MAV-Retro_004 | Active Navigation Button | Active highlighting on "Main Navigation" only supports 1:1 relationship. There is business case for there to be multiple slides associated to a top level "main nav" ex. 2 "sibling slides" that are both "safety slides". Safety "main nav" item should be active when a user is on either | Nova Functionality | Create the ability to associate slides together | High | Reviewed | https://btsjira.abbvie.com/browse/ISAAP-933 | Caused by Process | | |
| Hack Fix | Gap Analysis Miss | Improve Gap Analysis | | | | | | | | | |
| 3 | MAV-Retro_005 | Feature Support Misses | There were multiple features that were missed in gap analysis, causing time critical fire drills and downstream impact | Process Optimization | More in-depth gap analysis as well as earlier POC validation on anything that is agreed to be an "Authoring Workaround" | Critical | In Progress | | Caused by Process | General mishandling of gap analysis | Better standardize Gap Analysis Process |
| 4 | MAV-Retro_006 | *Modals Within Modals | There was a business requirement in which a modal was required to be opened from within a modal and persist the existing modal | Nova Functionality | Enhance XF component to allow a modal to be opened from within a modal without closing the existing modal. Triggered 2nd modal should close the existing modal if it is authored as a sibling, otherwise if authored as a child, existing modal should persist and 2nd modal should have relative placement to parent modal | Medium | Jira Ticket | https://btsjira.abbvie.com/browse/ISAAP-907 | Caused by Process | | |
| Hack Fix | Gap was identified, authoring workaround was decided but not POC'd causing last minute hack fixes and workaround code | If gap is to be addressed through authoring, POC should be completed with ample time to pivot to product update if needed | | | | | | | | | |
| 5 | MAV-Retro_007 | Linking to Veeva Approved ISA | There was a business case to provide the ability to link to a Veeva Approved "Flashcard ISA" from a link | Nova Functionality | | Medium | Jira Ticket | https://btsjira.abbvie.com/browse/ISAAP-964 | Caused by Process | Gap Analysis Miss | |
| 6 | MAV-Retro_008 | Formulary Print & Email Button segregation | There was and has been a business requirement to be able to separate the formulary print and email buttons from the formulary component itself, allowing for these buttons to be integrated within additional content authored around the Formulary Component | Nova Functionality | Introduce additional fields to button and or other linking components to support email and print (partially integrated) as well as a key tie back to the relative formulary component | Medium | To Review | | | | |
| 7 | MAV-Retro_009 | Design Content Delivery Timeline | The creative handoff timing was very scattered and delayed. | Process Optimization | Align and reinforce handoff timing and downstream impact caused by delays. | Medium | To Review | | Caused by Process | Tight deadlines with delayed input handoffs caused scramble to pivot. | Better communicate and align where possible realistic turnaround times with delayed handoff impacts considered. |
| 8 | MAV-Retro_010 | Source of truth for Design should remain tied to Design System | Due to scattered and expedited timing, decisions were made at times to go direct to aux styles rather than feed back through the design upon misses or design updates | Process Optimization | Identify and update Helium to continue to fill the gaps between exported styles and needed styles. | Medium | To Review | | Caused by Process | | |
| Product Bug | All styles that can be centralized to Design System should be driven from design system | Identify and update Helium to address gaps discovered | | | | | | | | | |
| 9 | MAV-Retro_011 | Support Matrix | Upon submission and marketing review it was brought to our attention there may be additional iPad sizes and types that may need support | Nova Functionality | Align between BCo & ADL on standard support matrix | Critical | To Review | | Caused by Process | Alignment on iPad size support was unclear | Standardize Support Matrix |
| 10 | MAV-Retro_012 | Formulary Channel Data | Channel Selection for formulary only allowed Commercial, Managed Medicaid, Medicare. Business requirement to support Commercial + HIX, Medicaid | Nova Functionality | Update available channels to be a config rather than hardcoded options | High | Jira Ticket | https://btsjira.abbvie.com/browse/ISAAP-956 | Caused by Process | | |
| Hotfix | (Gap Analysis) Understanding of brand specific channel filtering was not identified ahead of time | Clearly define Formulary Channel needs | | | | | | | | | |
| 11 | MAV-Retro_013 | Formulary reCaptcha | Proxy endpoint for Formulary lookup was updated in the admp sites codebase (owner) to require reCaptcha token | Nova Functionality | ADMP Sites reverted code, NOVA POC in progress to pass reCaptcha | Critical | In Progress | https://btsjira.abbvie.com/browse/ISAAP-951 | Caused by Process | | |
| Hotfix | ADMP Sites updated their code unknown to NOVA to resolve a security flagged issue requiring recaptcha | Better communication on shared platforms, endpoints and systems between teams | | | | | | | | | |
| 12 | MAV-Retro_014 | Design Content Format | Base size of design handoff matched no existing ipad size | Process Optimization | Update mandated base design size | Critical | To Review | | Caused by Process | Handed off design was not to spec for ratio to be developed | Update standard design ratio to 12.9/13" |
| 13 | MAV-Retro_015 | Formulary Email Button not specified to instance | Formulary Email Plans button was sending data from the first Formulary component on the page. In Mavyret's case there were 3 Formularies on the page, needing to operate independently | Nova Functionality | Updated to target the relative formulary component | Critical | Complete | | Hotfix | | |
| Product Bug | | | | | | | | | | | |
| 14 | MAV-Retro_016 | Swipe transitions were broken | By default disable swipe was enabled in veeva meta data, causing ISA to not be able to navigate | Process Optimization | Identify and standardize when swipe should and should not be disabled | Low | To Review | | | | |
| 15 | MAV-Retro_017 | Tab Container Name Allowing Spaces | Container name authored in Tabs component is used to drive html id of container. If spaces are used technically output is invalid HTML | Nova Functionality | Convert spaces to "_" | Low | Jira Ticket | https://btsjira.abbvie.com/browse/ISAAP-954 | | | |
| 16 | MAV-Retro_018 | Links were directing to null slides | Upon clicking of links, user was navigated to blank page, due to logic put in around handling pdf links in text component | Nova Functionality | Placed more checks in so code no longer hits a use case in which redirect url can be null | Critical | Complete | | Product Bug | | |
| 17 | MAV-Retro_019 | Email button template and fragment id requirements | The handling of the authored template & fragment ids caused a gap in functional support to generic email button | Nova Functionality | Updated email button functionality to handle formulary, generic and template configuration options | Critical | Complete | | Caused by Process | | |
| Product Bug | Gap Analysis | | | | | | | | | | |
| 18 | MAV-Retro_020 | | | | | | | | | | |