From 11d3c13b67d0e1ee874f7aa91b447c67417a3158 Mon Sep 17 00:00:00 2001 From: Mike Gifford Date: Thu, 21 Nov 2024 11:43:09 -0500 Subject: [PATCH] Adding CSV of the checklist as it is. --- ...er_Checklist-With_Roles-Full_Checklist.csv | 268 ++++++++++++++++++ ...RRM_Master_Checklist-With_Roles-Matrix.csv | 81 ++++++ 2 files changed, 349 insertions(+) create mode 100644 content/ARRM_Master_Checklist-With_Roles-Full_Checklist.csv create mode 100644 content/ARRM_Master_Checklist-With_Roles-Matrix.csv diff --git a/content/ARRM_Master_Checklist-With_Roles-Full_Checklist.csv b/content/ARRM_Master_Checklist-With_Roles-Full_Checklist.csv new file mode 100644 index 0000000..794dd9a --- /dev/null +++ b/content/ARRM_Master_Checklist-With_Roles-Full_Checklist.csv @@ -0,0 +1,268 @@ +Master Checklist,,,,,,, +ID,WCAG SC,Level,Checkpoint,Main Role,Ownership,, +,,,,,Primary,Secondary,Contributor +IMG-001,1.1.1,A,"Informative alternate text is provided for images (i.e. not ""spacer"" or image file name).",Author,Content Authoring,UX Design,none +IMG-002,1.1.1,A,Informative images are described with a clear and meaningful text equivalent (alt attribute or other equivalent means).,Author,Content Authoring,none,none +IMG-003,1.1.1,A,Purely decorative images are provided with null alt attribute values (or other equivalent means).,Development,Front-End Development,Content Authoring,none +IMG-004,1.1.1,A,Null alt attribute values are used for images that are already described in text in adjacent page content.,Development,Front-End Development,Content Authoring,none +IMG-005,1.1.1,A,Adjacent linked images and text links pointing the same URL are combined into single links.,Development,Front-End Development,UX Design,none +IMG-006,1.1.1,A,Alt text used for images of text include all relevant text found in the image.,Author,Content Authoring,none,none +IMG-007,1.1.1,A,"Informative images are marked up as foreground images, and not embedded as part of the CSS.",Development,Front-End Development,Content Authoring,none +IMG-008,1.1.1,A,The purpose or function of complex images is accurately described in text.,Author,Content Authoring,UX Design,none +IMG-009,1.1.1,A,"The purpose or function of complex images is conveyed using a text description, via an alt attribute.",Development,Front-End Development,Content Authoring,UX Design +IMG-010,1.1.1,A,The full explanation of complex images is accurately described in text.,Author,Content Authoring,none,none +IMG-011,1.1.1,A,A mechanism that conveys the way through which the full explanation of complex images is defined.,Design,UX Design,none,none +IMG-012,1.1.1,A,The full explanation of complex images is provided through the longdesc attribute (or other equivalent means).,Development,Front-End Development,none,none +IMG-013,1.1.1,A,"Images primarily conveying function use alternative text to describe their purpose, rather than what they look like.",Author,Content Authoring,UX Design,none +IMG-014,1.1.1,A,Text alternatives of static and linked images do not replicate any information that is already being conveyed by screen reader technology.,Author,Content Authoring,Front End Development,none +IMG-015,1.1.1,A,Text alternatives of dynamically updated images are simultaneously updated as the images change.,Development,Front-End Development,UX Design,Content Authoring +IMG-016,1.1.1,A,"Alternate means of accessing CAPTCHA information are provided, such as audio CAPTCHA, logical question, or other equivalent means.",Design,UX Design,Business Analyst,none +IMG-017,1.1.1,A,Images which do not convey information are defined as decorative.,Author,Content Authoring,none,none +IMG-018,1.1.1,A,"Charts, graphs, infographics and other visual representations of information don't rely on color alone to convey information.",Design,Visual Design,UX Designer,none +IMG-019,1.4.5,AA,Text content that conveys information is not part of images.,Design,UX Designer,Visual Design,Content Authoring +IMG-020,1.4.5,AA,Text that is placed on top of an image is handled semantically through HTML and CSS instead.,Development,Front-End Development,UX Designer,none +IMG-021,1.4.5,AA,"Unless a particular presentation of text is essential to the information being conveyed, all images that contain text are only used for purely decorative purposes.",Design,Visual Design,UX Designer,none +IMG-022,1.4.9,AAA,"With the exception of logos, all images that contain text are only used for purely decorative purposes.",Design,Visual Design,Content Authoring,none +SEM-001,1.3.1,A,Informative content is provided through HTML markup.,Development,Front-End Development,"UX Design + Content Authoring",none +SEM-002,1.3.1,A,HTML elements are used according to the HTML specification.,Development,Front-End Development,UX Design,none +SEM-003,1.3.1,A,Navigation groupings are marked up using HTML list or nav elements (or other equivalent means).,Development,Front-End Development,UX Design,none +SEM-004,1.3.1,A,Header sections are marked up using HTML header elements (or other equivalent means).,Development,Front-End Development,UX Design,none +SEM-005,1.3.1,A,The main section of a page is marked up using a HTML main element (or other equivalent means).,Development,Front-End Development,UX Design,none +SEM-006,1.3.1,A,The footer of the page is marked up using a HTML footer element (or other equivalent means).,Development,Front-End Development,UX Design,none +SEM-007,1.3.1,A,Content that is complementary to the main section is marked up using HTML aside elements (or other equivalent means).,Development,Front-End Development,UX Design,none +SEM-008,1.3.1,A,"HTML elements are used based on the semantics they provide, not based on what they look like.",Development,Front-End Development,UX Design,none +SEM-009,1.3.1,A,Decorative elements are embedded through the CSS presentation layer (or other equivalent means).,Development,Front-End Development,Content Authoring,none +SEM-010,1.3.1,A,All scripting behaviors are handled through JavaScript.,Development,Front-End Development,none,none +SEM-011,1.3.1,A,Elements that act as headings are marked up as such.,Development,Front-End Development,UX Design,none +SEM-012,1.3.1,A,Headings follow a hierarchical sequence without skipping any levels.,Author,Content Authoring,UX Design,none +SEM-013,1.3.1,A,Headings are marked up using h1 to h6 elements or other equivalent means.,Development,Front-End Development,"UX Design + Content Authoring",none +SEM-014,1.3.1,A,Page contains a level 1 heading that describes the page content.,Development,Front-End Development,"UX Design + Content Authoring",none +SEM-015,1.3.1,A,Whitespace or pre-formatted text is not used to render content to appear as multiple columns or tabular information.,Development,Front-End Development,none,none +SEM-016,1.3.1,A,"Use of native, semantic HTML elements are prioritized over other methods.",Development,Front-End Development,UX Design,none +SEM-017,1.3.2,A,The source code (or DOM) order matches the suggested visual order of the design.,Development,Front-End Development,UX Design,none +SEM-018,2.4.1,A,"iFrames displaying content are provided with a clear, informative title attribute value.",Design,UX Design,Content Authoring,none +SEM-019,2.4.2,A,Page title text matches the level 1 heading text.,Author,Content Authoring,none,none +SEM-020,2.4.2,A,Pages are described using unique and descriptive page title values.,Author,Content Authoring,none,none +SEM-021,2.4.3,A,The tab order logically and predictably follows the expected interaction order of the visual design.,Development,Front-End Development,UX Design,none +SEM-022,2.4.6,AA,Heading text meaningfully describes the content's topic or purpose.,Author,Content Authoring,none,none +SEM-023,2.4.6,AA,The main heading of the page describes the content of the page.,Author,Content Authoring,none,none +SEM-024,4.1.1,A,"Source code is properly nested, according to its specification.",Development,Front-End Development,none,none +SEM-025,4.1.1,A,Source code elements are provided with complete start and end tags (or are self-closed) according to specification.,Development,Front-End Development,none,none +SEM-026,4.1.1,A,ID attribute values assigned to elements are unique.,Development,Front-End Development,none,none +SEM-027,4.1.1,A,Elements do not contain duplicate attributes.,Development,Front-End Development,none,none +SEM-028,4.1.2,A,iFrames are given a title that describes their content or purpose.,Design,UX Design,Content Authoring,none +SEM-029,4.1.2,A,iFrames are implemented using title attribute values that describe their content or purpose.,Development,Front-End Development,Content Authoring,none +INP-001,1.4.13,AA,Additional content triggered by focus or hover that covers other information can be dismissed by the user.,Design,UX Design,Front-End Development,none +INP-002,1.4.13,AA,Additional content triggered by pointer hover does not disappear when trying to move the pointer over it.,Design,UX Design,Front-End Development,none +INP-003,1.4.13,AA,"Additional content triggered by hover or focus stays visible until purposefully un-triggered, dismissed, or is no longer valid.",Design,UX Design,Front-End Development,none +INP-004,2.1.1,A,"All actionable elements can be reached, using only the keyboard.",Development,Front-End Development,UX Design,none +INP-005,2.1.1,A,"All active elements can be triggered, using only the keyboard.",Development,Front-End Development,UX Design,none +INP-006,2.1.1,A,Device-specific programmatic event handlers are not used as the only way to trigger interactions.,Development,Front-End Development,none,none +INP-007,2.1.1,A,Behaviors for hover and focus states are planned and included with the design assets.,Design,UX Design,Visual Design,none +INP-008,2.1.1,A,Keyboard focus states are planned for every active element.,Design,UX Design,Visual Design,none +INP-009,2.1.1,A,Keyboard focus is not applied to non-active or static elements.,Development,Front-End Development,UX Design,none +INP-010,2.1.1,A,Custom active elements replicate all inherent keyboard behaviors of native active HTML elements.,Development,Front-End Development,UX Design,none +INP-011,2.1.1,A,Non-interactive elements are not assigned JavaScript event handlers.,Development,Front-End Development,none,none +INP-012,2.1.2,A,"Users can navigate away from all active elements, using only the keyboard.",Development,Front-End Development,none,none +INP-013,2.1.3,AAA,All actionable elements can be reached using only the keyboard without requiring specific timings for individual keystrokes.,Design,UX Design,Front-End Development,none +INP-014,2.1.4,A,"Single-key keyboard shortcuts can be disabled or remapped, unless they are only active on keyboard focus.",Design,UX Design,none,none +INP-015,2.4.3,A,Users can tab through active elements in an order that reflects the intended interaction order of the design.,Development,Front-End Development,"UX Design + Visual Design",none +INP-016,2.4.3,A,Tabindex attributes are not assigned positive integer values.,Development,Front-End Development,none,none +INP-017,2.4.7,AA,Every element that receives keyboard focus is designed to display a visible focus indicator.,Design,Visual Design,UX Design,none +INP-018,2.4.7,AA,Every element that receives keyboard focus displays a visible focus indicator.,Development,Front-End Development,Visual Design,none +INP-019,2.5.1,A,"Non-essential multipoint, path- or gesture-based functions have single-pointer alternatives.",Design,UX Design,none,none +INP-020,2.5.2,A,"Non-essential single pointer functionality is not triggered on down events, unless the functionality can be canceled, undone, or reversed.",Design,UX Design,Front-End Development,none +INP-021,2.5.3,A,Text or images of text that is usually included in a user interface control is part of its accessible name.,Author,Content Authoring,UX Design,none +INP-022,2.5.4,A,All non-essential motion-related functionalities have alternative user interface controls that allow for equivalent actions.,Design,UX Design,none,none +INP-023,2.5.4,A,All non-essential motion-related functionality can be turned off to prevent accidental actuation.,Design,UX Design,none,none +INP-024,3.2.2,A,Keyboard focus does not move automatically from one form control to the next.,Design,UX Design,Front End Development,none +FRM-001,1.3.1,A,Text labels are marked up using the label element or other equivalent means.,Development,Front-End Development,none,none +FRM-002,1.3.1,A,"Text labels and form controls are programmatically associated (using the FOR and ID attributes, or equivalent means).",Development,Front-End Development,UX Design,none +FRM-003,1.3.1,A,"Submit buttons in forms rely on a submit input type, a button element, or other equivalent means.",Development,Front-End Development,none,none +FRM-004,1.3.1,A,Related form controls are programmatically associated using fieldset and legend elements or other equivalent means.,Development,Front-End Development,UX Design,none +FRM-005,1.3.1,A,"Long option lists in select elements are grouped semantically (using the optgroup element, or other equivalent means).",Development,Front-End Development,UX Design,none +FRM-006,1.3.1,A,"Common group label text is informative, meaningful and provides context for the grouping.",Author,Content Authoring,UX Design,none +FRM-007,1.3.1,A,Instructions and messages are programmatically conveyed to assistive technologies.,Development,Front-End Development,UX Design,none +FRM-008,1.3.1,A,Use of native HTML controls are prioritized over other methods.,Development,Front-End Development,none,none +FRM-009,1.3.1,A,Required fields are programmatically conveyed as such to assistive technologies.,Development,Front-End Development,UX Design,none +FRM-010,1.3.1,A,Instructions on how to use forms are programmatically conveyed to assistive technologies.,Development,Front-End Development,UX Design,none +FRM-011,1.3.2,A,Information that is relevant to a form does not appear after the submit button.,Design,UX Design,none,none +FRM-012,1.3.5,AA,Data entry fields are designed to autofill previously entered user information when that information is available.,Design,UX Design,Front-End Development,none +FRM-013,1.3.5,AA,Data entry fields using the autocomplete attribute for previously entered information are set to the appropriate value.,Development,Front-End Development,UX Design,none +FRM-014,1.3.6,AAA,"The purpose of user interface components, icons, and regions is implemented using markup languages, in a way that can be programmatically determined.",Development,Front-End Development,UX Design,none +FRM-015,2.4.3,A,Keyboard focus is dynamically moved to the error message when errors are returned.,Development,Front-End Development,UX Design,none +FRM-016,2.4.6,AA,The purpose of the form control is clearly described in text.,Author,Content Authoring,UX Design,none +FRM-017,2.5.6,AAA,The content is designed in a way that does not restrict input modalities available.,Design,UX Design,Front-End Development,none +FRM-018,3.2.1,A,Changes of context are not initiated automatically as user interface components receive focus.,Design,UX Design,Front-End Development,none +FRM-019,3.2.2,A,Event handlers are not used to automatically trigger a change of context upon input that would otherwise require explicit user action unless previously communicated.,Development,Front-End Development,UX Design,none +FRM-020,3.2.2,A,Form interactions are not designed to include automatic changes of context upon input that would otherwise require explicit user action unless previously communicated.,Design,UX Design,Front-End Development,none +FRM-021,3.2.4,A,Error messages and alerts are visually displayed across the site in a consistent manner.,Design,UX Design,Visual Design,none +FRM-022,3.2.4,A,Visual indicators are presented to support error messages when errors are returned.,Design,Visual Design,UX Design,none +FRM-023,3.3.1,A,Inline error messages are displayed next to their related form controls.,Design,UX Design,none,none +FRM-024,3.3.1,A,Error messages are grouped as a list at the top of the form.,Design,UX Design,Visual Design,none +FRM-025,3.3.2,A,Radio buttons and checkbox labels are positioned to the right of their respective form controls (for left-to-right languages).,Design,UX Design,none,none +FRM-026,3.3.2,A,Related form controls and their respective labels are grouped together visually.,Design,UX Design,Visual Design,none +FRM-027,3.3.2,A,Instructions are in close visual proximity to their related controls.,Design,UX Design,none,none +FRM-028,3.3.2,A,Form controls are coded to have persistent visual labels.,Development,Front-End Development,UX Design,Visual Design +FRM-029,3.3.2,A,Form controls are designed to have persistent visual labels.,Design,UX Design,Visual Design,none +FRM-030,3.3.2,A,Clear text-based instructions are provided on how to use the form controls.,Author,Content Authoring,UX Design,Visual Design +FRM-031,3.3.2,A,Instructions provided in forms are displayed in a clear and unambiguous way.,Design,Visual Design,UX Design,none +FRM-032,3.3.2,A,Placeholder text is not used in lieu of regular text label elements.,Design,UX Design,none,none +FRM-033,3.3.3,AA,Error messages returned provide clear instructions on how to fix them.,Author,Content Authoring,UX Design,none +FRM-034,3.3.3,AA,Instructions intending to prevent errors are provided in text and available.,Development,Front-End Development,UX Design,Content Authoring +FRM-035,3.3.3,AA,Text-based instructions are provided to help users correct errors.,Design,UX Design,"Content Authoring +Visual Design",none +FRM-036,3.3.4,AA,"Users are provided with means to prevent and correct form errors when legal, financial, or data information is involved.",Design,UX Design,Business,none +FRM-037,3.3.4,AA,"When legal, financial, or data information is involved, confirmation screens are provided prior to any final form submission.",Design,UX Design,Business,Front-End Development +FRM-038,3.3.5,AAA,Context-sensitive help text is available.,Design,UX Design,Content Authoring,none +FRM-039,3.3.6,AAA,Users are provided with means to prevent and correct form errors.,Design,UX Design,Business,none +CSS-001,1.1.1,A,Icon fonts used to convey information are provided with a text equivalent.,Design,UX Design,Content Authoring,none +CSS-002,1.1.1,A,The meaning of icon fonts is determined programmatically using the aria-label attribute (or other equivalent means).,Development,Front-End Development,Content Authoring,none +CSS-003,1.1.1,A,"Icon fonts whose default accessible name do not represent what the icon is, are overwritten using an aria-hidden attribute (or other equivalent means).",Development,Front-End Development,none,none +CSS-004,1.1.1,A,Background images identified as decorative are implemented as such.,Development,Front-End Development,Visual Design,none +CSS-005,1.3.1,A,CSS pseudo-selectors such as :before and :after are not used to integrate informative content.,Development,Front-End Development,none,none +CSS-006,1.3.3,A,Shape and location are never used as the only way to convey information and relationships between page components.,Design,Visual Design,UX Design,Content Authoring +CSS-007,1.3.3,A,Users relying on High Contrast themes don't lose information as a result of doing so.,Development,Front-End Development,Visual Design,none +CSS-008,1.3.4,AA,"Content is viewable in both portrait and landscape orientation, unless a particular orientation is essential.",Design,UX Design,Visual Design,none +CSS-009,1.4.1,A,"Color is never used as the only way to convey information, context, indicate selection or the presence of errors.",Design,Visual Design,UX Design,Content Authoring +CSS-010,1.4.1,A,"For a link that is not underlined and in a paragraph text, its text color is sufficiently contrasted by providing a luminosity ratio of at least 3:1 against its surrounding text.",Design,Visual Design,none,none +CSS-011,1.4.3,AA,"Regular-sized text is sufficiently contrasted against its background, with a luminosity ratio of at least 4.5:1.",Design,Visual Design,none,none +CSS-012,1.4.3,AA,"Large-sized text is sufficiently contrasted against its background, with a luminosity ratio of at least 3:1.",Design,Visual Design,none,none +CSS-013,1.4.4,AA,Users can resize the text on the page up to 200% without any loss of content or functionality.,Design,Visual Design,Front End Development,UX Design +CSS-014,1.4.4,AA,"CSS techniques are used to ensure that content doesn't overflow, overlap or get truncated as a result of increasing the text size.",Development,Front-End Development,Visual Design,UX Design +CSS-015,1.4.5,AA,"CSS background sprites don't include images of text, unless equivalent text alternatives are also provided as part of the HTML.",Development,Front-End Development,"Content Authoring + Visual Design",none +CSS-016,1.4.6,AAA,"Regular-sized text is sufficiently contrasted against its background, with a luminosity ratio of at least 7:1.",Design,Visual Design,none,none +CSS-017,1.4.6,AAA,"Large-sized text is sufficiently contrasted against its background, with a luminosity ratio of at least 4.5:1.",Design,Visual Design,none,none +CSS-018,1.4.10,AA,The design makes it possible for end users to enlarge the text so that it reflows into a single column without any loss of information or functionality.,Design,Visual Design,UX Design,none +CSS-019,1.4.10,AA,Displaying content on narrower screens or magnifying it does not cause multidirectional scrolling.,Design,Visual Design,Front-End Development,UX Design +CSS-020,1.4.11,AA,"All non-text user interface components and graphical objects are sufficiently contrasted against their background, with a luminosity ratio of at least 3:1.",Design,Visual Design,none,none +CSS-021,1.4.12,AA,"Adjusting spacing between letters, words, or paragraphs, or adjusting line height does not cause a loss of content or functionality.",Design,Visual Design,Front-End Development,none +CSS-022,2.4.7,AA,The CSS outline property of objects that receive keyboard focus are not set to zero or none.,Development,Front-End Development,Visual Design,none +CSS-023,2.5.5,AAA,"Unless the interactive element is part of a sentence or a block of text, its size must be at least 44 x 44 pixels.",Design,Visual Design,none,none +NAV-001,1.3.1,A,Active objects and other calls to action are visually identifiable as such.,Design,Visual Design,none,none +NAV-002,1.3.3,A,"Instructions are conveyed through more than shape, size, position, or sound alone.",Author,Content Authoring,UX Design,none +NAV-003,1.4.1,A,Additional visual and/or textual cues are provided when color is used to convey information.,Design,UX Design,"Visual Design +Content Authoring",none +NAV-004,2.2.1,A,Users are notified when time limits are about to expire.,Design,UX Design,Business,none +NAV-005,2.2.1,A,"Options to extend, or even turn off time limits are provided.",Design,UX Design,Business,none +NAV-006,2.2.2,A,"Users are given means to pause, stop or hide content that automatically updates.",Design,UX Design,none,none +NAV-007,2.2.4,AAA,"Users are provided with means to turn off all updates, except in case of emergencies.",Design,UX Design,none,none +NAV-008,2.2.5,AAA,Users are provided with means to re-authenticate sessions without loss of data.,Design,UX Design,none,none +NAV-009,2.4.1,A,Users can bypass blocks of content using skip links or similar mechanisms.,Design,UX Design,none,none +NAV-010,2.4.1,A,Skip links (and similar mechanisms) for main content and navigation are provided at the most effective location in the interface (such as the very first tab stop).,Design,UX Design,none,none +NAV-011,2.4.1,A,The functionality and expected destination of skip links and similar mechanisms is clearly defined.,Design,UX Design,Content Authoring,none +NAV-012,2.4.1,A,Skip links and similar mechanisms point to the expected destination.,Development,Front-End Development,UX Design,none +NAV-013,2.4.3,A,All active elements receive focus in a logical and predictable order that is prescribed by the visual presentation.,Development,Front-End Development,UX Design,"UX Design, Visual Design" +NAV-014,2.4.3,A,A logical and predictable focus order is defined for complex interactions.,Design,UX Design,none,none +NAV-015,2.4.3,A,Objects that are not actionable are not part of the tabbing order.,Development,Front-End Development,UX Design,none +NAV-016,2.4.3,A,Focus is sent back to the initiating point when modal dialogs and controls are dismissed.,Development,Front-End Development,UX Design,none +NAV-017,2.4.3,A,Event handlers do not unexpectedly send the focus somewhere else on the page.,Development,Front-End Development,none,none +NAV-018,2.4.4,A,"Link text and alternate text for images, when used as links, describe the destination or purpose of the link.",Author,Content Authoring,none,none +NAV-019,2.4.4,A,Links are marked up using the anchor element and have a valid href attribute value (or use other equivalent means).,Development,Front-End Development,none,none +NAV-020,2.4.5,AA,"Multiple mechanisms are provided for wayfinding, such as navigation menus, breadcrumbs, search features, site map, progress bar, steps, etc.",Design,UX Design,none,none +NAV-021,2.4.8,AAA,Indications are provided to help users identify their current location within the site.,Design,UX Design,Visual Design,none +NAV-022,2.4.9,AAA,"The purpose of each link can be identified in its immediate context, or from the link text alone.",Author,Content Authoring,UX Design,none +NAV-023,2.4.10,AAA,Content is logically organized using section headings.,Author,Content Authoring,UX Design,Front-End Development +NAV-024,3.2.1,A,"Setting the focus to a new element doesn't automatically trigger a context change, such as content updates or the opening of new windows.",Design,UX Design,Front-End Development,none +NAV-025,3.2.2,A,"Interacting with input controls or other equivalent elements doesn't automatically trigger a change of context, unless the user has been notified ahead of time.",Design,UX Design,Front-End Development,none +NAV-026,3.2.3,AA,Navigation mechanisms are repeated consistently throughout the site or application in the same relative order.,Design,UX Design,Visual Design,none +NAV-027,3.2.4,AA,Navigational graphics and icons used throughout the site or application are designed to always serve the same function and or meaning.,Design,Visual Design,UX Design,none +NAV-028,3.2.4,AA,The accessible name of user interface components used across the site or application are defined consistently.,Author,Content Authoring,UX Design,none +NAV-029,3.2.4,AA,Users can consistently distinguish between links internal to a page and links going to different locations.,Design,Visual Design,none,none +NAV-030,3.2.5,AAA,Links that open new windows visually indicate they will do so.,Design,UX Design,Visual Design,none +NAV-031,3.2.5,AAA,"Links that open new windows indicate they will do so, either as part of the link text, or using aria-label or equivalent means.",Development,Front-End Development,Content Authoring,none +TAB-001,1.3.1,A,Tables are only to be used to lay out tabular information or data.,Development,Front-End Development,UX Design,none +TAB-002,1.3.1,A,Table row and/or column headers provide context for data within the table.,Design,UX Design,none,none +TAB-003,1.3.1,A,Data table structure is appropriate for the data being included.,Design,UX Design,none,none +TAB-004,1.3.1,A,Tabular data and corresponding header cells for that data are part of the same table.,Development,Front-End Development,UX Design,none +TAB-005,1.3.1,A,Header cells for rows are marked up using THEAD elements.,Development,Front-End Development,none,none +TAB-006,1.3.1,A,Header cells for columns are marked up using TH elements.,Development,Front-End Development,none,none +TAB-007,1.3.1,A,The relationship between table header rows and table header columns with data cells in simple data tables is provided through the SCOPE attributes.,Development,Front-End Development,UX Design,none +TAB-008,1.3.1,A,The relationship between table header rows and table header columns with data cells in complex data tables is provided through the HEADERS and ID attributes.,Development,Front-End Development,UX Design,none +TAB-009,1.3.1,A,Caption elements are used to associate caption information with data tables.,Development,Front-End Development,none,none +TAB-010,1.3.1,A,"Large, complex data tables are broken into smaller, simpler data tables (when possible).",Design,UX Design,"Visual Design +Content Authoring",none +TAB-011,1.3.1,A,Unrelated data is not included in the same data table.,Design,UX Design,Content Authoring,none +TAB-012,1.3.1,A,Tables are not used for layout purposes.,Development,Front-End Development,none,none +TAB-013,1.3.1,A,Tables are not used to layout lists.,Development,Front-End Development,none,none +TAB-014,1.3.1,A,"Caption elements, aria-labelledby attributes or other equivalent means are used to explain the structure of data tables.",Development,Front-End Development,none,none +TAB-015,1.3.1,A,A meaningful description of the structure of data tables is provided.,Author,Content Authoring,UX Design,none +TAB-016,1.3.2,A,"The programmatic order of the table content matches the intended reading order, so not to affect its meaning.",Development,Front-End Development,UX Design,none +TAB-017,2.4.6,AA,All data table header cells are identified.,Design,UX Design,Front-End Development,none +ANM-001,1.2.1,A,Text transcripts are provided for prerecorded audio-only files.,Author,Content Authoring,UX Design,none +ANM-002,1.2.1,A,Text transcripts are provided for prerecorded video-only files.,Author,Content Authoring,UX Design,none +ANM-003,1.2.1,A,Links to transcript files are provided in close proximity to the audio-only files.,Design,UX Design,none,none +ANM-004,1.2.1,A,The relationship between multimedia files and their associated transcript is clearly communicated through content sequence or focus order.,Design,UX Design,Front-End Development,none +ANM-005,1.2.1,A,Copy on the page identifies when video content has no sound.,Design,UX Design,Content Authoring,none +ANM-006,1.2.1,A,"When appropriate, further information about the multimedia file is provided in proximity to the multimedia file.",Design,UX Design,none,none +ANM-007,1.2.2,A,Synchronized captions are provided for all prerecorded video content.,Author,Content Authoring,UX Design,none +ANM-008,1.2.2,A,Captions do not skip dialogues or important sounds.,Author,Content Authoring,none,none +ANM-009,1.2.2,A,Multimedia player controls are provided to turn captions on or off.,Design,UX Design,none,none +ANM-010,1.2.3,A,Text transcripts report all significant information from the audio track.,Author,Content Authoring,none,none +ANM-011,1.2.3,A,Text transcripts or audio descriptions report all significant information from the visual track.,Author,Content Authoring,none,none +ANM-012,1.2.4,AA,Synchronized captions are provided for all live video content.,Author,Content Authoring,none,none +ANM-013,1.2.4,AA,Captions for live audio content are generated using real-time text transcription services.,Author,Content Authoring,UX Design,none +ANM-014,1.2.5,AA,Prerecorded videos have audio descriptions that captures all significant information from the visual track.,Author,Content Authoring,none,none +ANM-015,1.2.5,AA,Controls to toggle audio descriptions features are provided as part of the media player controls.,Design,UX Design,none,none +ANM-016,1.2.5,AA,Multimedia player controls are provided to access a version of the video with audio description.,Design,UX Design,none,none +ANM-017,1.2.6,AAA,Sign language interpretation is provided for all prerecorded audio content in synchronized media.,Author,Content Authoring,UX Design,none +ANM-018,1.2.7,AAA,Extended audio description is provided for all prerecorded synchronized video content when pauses in foreground audio are insufficient to allow audio descriptions to convey the sense of the video.,Author,Content Authoring,UX Design,none +ANM-019,1.2.8,AAA,Text alternatives are provided for all prerecorded audio and video files.,Author,Content Authoring,UX Design,none +ANM-020,1.2.8,AAA,Brief descriptions summarizing multimedia content are provided in close proximity to the audio and video files.,Design,UX Design,Content Authoring,none +ANM-021,1.2.9,AAA,Live transcripts are provided for all audio content happening in real-time.,Author,Content Authoring,UX Design,none +ANM-022,1.4.2,A,Multimedia player controls are provided to turn sound on and off.,Design,UX Design,none,none +ANM-023,1.4.2,A,Volume controls for page-level multimedia files are independent from general computer audio controls.,Development,Front-End Developer,UX Design,none +ANM-024,1.4.2,A,Volume controls for page-level multimedia files are visually located at the top of the page.,Design,UX Design,none,none +ANM-025,1.4.2,A,Audio content that automatically starts on page load lasts no longer than 3 seconds.,Development,Front-End Developer,UX Design,none +ANM-026,1.4.2,A,Prerecorded or live video content is not set to auto-play.,Design,UX Design,none,none +ANM-027,1.4.7,AAA,Prerecorded audio-only background sounds can be controlled by the user.,Design,UX Design,Front-End Developer,none +ANM-028,1.4.7,AAA,"Prerecorded audio-only speeches contain no background sound, or if they do, must be at least 20 decibels lower than the foreground speech content.",Author,Content Authoring,none,none +ANM-029,2.1.1,A,Multimedia player controls can be fully operated using only the keyboard.,Development,Front-End Developer,UX Design,none +ANM-030,2.2.2,A,Multimedia player controls are provided to pause or play the multimedia file.,Design,UX Design,none,none +ANM-031,2.2.3,AAA,Timing is not an essential part of the event or activity presented by the content.,Design,UX Design,Content Author,Business +ANM-032,2.2.6,AAA,Users are warned that more than 20 hours of inactivity could lead to data loss.,Design,UX Design,Content Author,none +ANM-033,2.3.1,A,"Content on the screen does not flash or blink more than three times in any one-second period, or the flash is below the general flash and red flash thresholds.",Design,Visual Design,none,none +ANM-034,2.3.2,AAA,Content on the screen does not flash or blink at a rate that is higher than three times in any one-second period.,Design,Visual Design,none,none +ANM-035,2.3.3,AAA,Animation features that create the illusion of movement are defined so that users can disable them.,Design,UX Design,Front-End Developement,none +ANM-036,2.3.3,AAA,Animation features that create the illusion of movement support prefers-reduced-motion (or other equivalent means).,Development,Front-End Developer,UX Design,none +ANM-037,4.1.2,A,Information conveyed by multimedia player controls are programmatically announced through assistive technologies.,Development,Front-End Developer,UX Design,none +SCT-001,1.1.1,A,"Emoticons, emojis, ASCII art, and other non-markup language constructs are supported with equivalent text alternatives and conveyed to assistive technologies.",Design,UX Design,Content Authoring,Front-End Development +SCT-002,1.3.1,A,"Emoticons, emojis, ASCII art, and other non-markup language constructs are not used as the only way to structure content or convey information.",Design,UX Design,Front-End Development,none +SCT-003,1.3.1,A,"Proper markup is used to render emphasized, bolded text and other stylistic or presentational effects.",Development,Front-End Development,none,none +SCT-004,1.3.1,A,"Proper markup is used to structure quotes, blockquotes and citations.",Development,Front-End Development,Content Authoring,none +SCT-005,1.3.1,A,Heading markup is only used for text which acts as a section heading.,Development,Front-End Development,UX Design,none +SCT-006,1.3.1,A,Heading markup is not used for formatting effects.,Development,Front-End Development,none,none +SCT-007,1.3.1,A,The headings used in a page provide a logical outline for the document.,Author,Content Author,UX Design,none +SCT-008,1.3.2,A,The intended reading order of the content remains logical when CSS and images are turned off.,Development,Front-End Development,UX Design ,none +SCT-009,1.3.2,A,The source code order reflects the intended reading order of the document.,Development,Front-End Development,UX Design ,none +SCT-010,1.3.3,A,"Site supports internationalization with multiple languages, including right-to-left languages.",Business,Business Analysis,UX Design ,"Content Authoring +Visual Design" +SCT-011,1.3.3,A,"Text direction is properly marked up as such, especially for right-to-left languages.",Development,Front-End Development,none,none +SCT-012,1.3.3,A,Objects that rely on shape to be properly perceived are supported with additional text information.,Design,UX Design,Visual Design,Content Authoring +SCT-013,1.3.3,A,Objects that rely on size to be properly perceived are supported with additional text information.,Design,UX Design,Visual Design,Content Authoring +SCT-014,1.3.3,A,Objects that rely on visual location to be properly perceived are supported with additional text information.,Design,UX Design,Visual Design,Content Authoring +SCT-015,1.3.3,A,Objects that rely on orientation to be properly perceived are supported with additional text information.,Design,UX Design,Visual Design,Content Authoring +SCT-016,1.3.3,A,Objects that rely on sound to be properly perceived are supported with additional text information.,Design,UX Design,Content Authoring,none +SCT-017,1.4.5,AA,Mathematical formulas are marked up using MathML.,Development,Front-End Development,Content Authoring,none +,,,,,,, +SCT-018,1.4.8,AAA,Text content in design assets such as content blocks is left-aligned in left-to-right languages.,Design,Visual Design,UX Design,none +SCT-019,1.4.8,AAA,Fully justified text can easily be changed to ragged right text with a simple action.,Design,UX Designer,Front-End Development,none +SCT-020,3.1.1,A,The primary language used in the document is properly identified using the lang attribute.,Development,Front-End Development,none,none +SCT-021,3.1.1,A,The language definition of the document uses the correct value for language and locale.,Author,Content Authoring,none,none +SCT-022,3.1.2,AA,Content passages that differ from the default are identified with the correct value for language and locale.,Author,Content Authoring,Front-End Development,none +SCT-023,3.1.3,AAA,"Unusual words, phrases, and abbreviations are organized into a glossary.",Design,UX Design,Content Authoring,none +SCT-024,3.1.3,AAA,Unusual words found in the content are linked to their definitions in a glossary.,Design,UX Design,Content Authoring,none +SCT-025,3.1.4,AAA,Abbreviations are programmatically associated with their definition.,Development,Front-End Development,none,none +SCT-026,3.1.5,AAA,"Content is written in plain language using everyday words, to help users with different literacy levels and access needs.",Author,Content Authoring,none,none +SCT-027,3.1.5,AAA,Ideas conveyed through text are supported with illustrations or other visuals.,Design,Visual Design,"UX Design +Content Authoring",none +SCT-028,3.1.5,AAA,Content is displayed and structured in a way that makes it easier to read.,Design,UX Design,Visual Design,none +SCT-029,3.1.6,AAA,Ambiguous words are supported by a mechanism that helps users identify their specific pronunciation.,Design,UX Design,Front-End Development,Content Authoring +DYN-001,4.1.3,AA,Information conveyed by multimedia player controls are programmatically announced through assistive technologies.,Development,Front-end Development,UX Design,none +DYN-002,4.1.3,AA,Status messages are announced by assistive technologies without affecting the focus.,Design,UX Design,Front-end Development,none +DYN-003,4.1.3,AA,"Status, toast, or similar messages are programmatically determined through WAI-ARIA roles or properties, so they can be presented to assistive technology users without receiving focus.",Development,Front-end Development,UX Design,none \ No newline at end of file diff --git a/content/ARRM_Master_Checklist-With_Roles-Matrix.csv b/content/ARRM_Master_Checklist-With_Roles-Matrix.csv new file mode 100644 index 0000000..ebea935 --- /dev/null +++ b/content/ARRM_Master_Checklist-With_Roles-Matrix.csv @@ -0,0 +1,81 @@ +ID,WCAG,Level,Role Ownership,,,,,, +,,,Analysis Role Group,Author Role Group,,Design Role Group,,Development Role Group, +,,,Business,Content Authoring,Content Publishing,Visual Design,UX Design,Front-End Development,Back-End Development +1,1.1.1,A,C,"P, S, C",,"P, S, C","P, S, C","P, C", +2,1.2.1,A,,"P, 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