User Stories in this Sprint:
Approval Process:
- As an authorizer, I need to view request information for access so that I can approve or deny.
- As an authorizer I need the ability to request more information from the requesting USC so that I can approve or deny the request.
- As an authorizer, I should not be able to take ownership of requests for my own access or access requests I have submitted as a USC so that segregation of duties policies are followed.
Request Access Redesign:
- As a USC I need to view profiles based on the topics selected and add one or more profiles so that I may determine my selections.
- As a USC when starting a request for access I need to browse by topic area so that I may view available access.
Completed Tasks:
- Operational Profiles - Complete documentation
- Administrative profiles that provision access
- HR Profiles – Complete documentation
- Training and profile dependencies
- SSN outside of Banner HR
- Student Profiles – Complete documentation
- Remaining six student applications
- Finance Profiles – Complete documentation
- Training and co-profile dependencies
- SSN outside of Banner Finance tab
- Analysis on individuals with 2 Enterprise IDs
- SSN Indicator Disclaimer draft
- Approval foundation architecture development
- Review ARM Focus group approval process feedback
- Review and document Authorizer Approval process - Attention Required Status requirements
Moved to Sprint 28
- Operational Profiles - Complete documentation
- Administrative profiles that provision access
- View only profile
- Appworx profiles
- VPN/Privileged
- Banner Event Application Admin (BEAAdmin)
- HR and Finance Profile documentation
- Privileged Access
- Document the definition for privileged access
- Request Access UX Redesign
- Co-entitlements
- Navigation
- Type ahead component fix
