User Stories in this Sprint:
Authorizer Inbox:
- As an authorizer, I need to have the ability to take ownership of any request sent to my assigned approval group(s) so that I can take action on the request.
USC Add/Edit Access:
- As a USC when requesting access I need to view profile and application names and descriptions, including profile entitlements so that I may select the correct access.
- As a USC I need the system to prevent me from requesting conflicting profiles.
Administration:
- As an administrator I need to manage workflows and access request screens so that they remain current
Provisioning:
- As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.
Completed Tasks:
- UX design updates on Add/Edit Reconciliation Page.
- Hold Maintenance (Active Profile ID: 151) - Removing entitlements/profile bug fix.
- Test Student Banner Profiles General Person and Recruiting and Admissions
- Code for for Eddie/EDW HR conflicting profiles.
- Create Analyst view of profile authorization workflow data.
- ARM performance enhancements.