Security Application Replacement Project
Security Application Replacement Project Updates

  • Sprint 40 April 7 - April 25, 2025

    Apr 2, 2025 1:45 pm

    Completed Tasks:  

    1. Prep documentation for QA testing. 
    2. Discovery and analysis on the "Other" application hierarchy. 
    3. UX - Design updates to Build a request: Set access for selected applications page.
    4. UX - Authorizer Request Inbox updates.
    5. UX - USC, Authorizer and Admin Inbox accessibility fixes. 
    6. UX - Review and documentation of navigation and verbiage updates to the View Access page
    7. DEV - Update order selection (Active Profile ID: 221) -Specify settings for Pre-Registration and Registration Ad hoc Reporting.
    8. DEV - Update order selection (Active Profile ID: 241) -Specify settings for Registration Census Ad hoc Reporting.
    9. DEV - Update order selection for (Active Profile ID: 440) - Specify settings for Student Data Restriction (VPD) for Data Warehouse.
    10. DEV - Update order selection for (Active Profile ID: 420) - Specify settings for HR Data Restriction (VPD) for Data Warehouse.
    11. DEV - Update order selection (Active Profile ID: 446 ) -Specify settings for Financial Aid Ad hoc Reporting.
    12. DEV - Update order selection (Active Profile ID: 447 ) -Specify settings for Financial Aid Census Ad hoc Reporting.
    13. DEV - Quick Admissions Maintenance (Active Profile ID: 550) - Setting issues - bug fix.
    14. DEV - Account Search - Enterprise ID different then Netid - bug fix.
    15. DEV - Workflow engine updates to ensure multi-approval requests are triggered. 
    16. DEV - Account Search - Display of Additional Netids bug fix. 
    17. TEST - Build a request: Set access for selected applications

    Tasks moved to continue in Sprint 41: 

    1. Documentation on the Account Search screen. 
    2. DEV - Authorizer Request Inbox updates.