User Stories in this Sprint:
Provisioning:
- As a administrator I need the system to process pending requests automatically so that requests are systematically pushed through to provisioning/deprovisioning.
- As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.
Administration:
- As an administrator I need the option to view and take action on all pending access requests before provisioning so that I can ensure proper processing.
USC Add/Edit Access:
- As a USC, I need the ability to see changes to settings on the review page so that I can confirm the information is correct for the request.
Workflow/Approvals:
- As an authorizer, I need to see shared setting values so that I can make a decision on requested access.
Completed Tasks:
- Test provisioning for Banner Student profiles/access
- Build EDW HR profiles in DEV
- UX design of additional functionality on the "Build a request: Set access for selected applications" page
- Work on UX Design Documentation resources
- Development/Coding for Graduation Processing Maintenance access.
- Development/Coding for EDW HR VPD
- Development/Coding for "Account Returned" page
- Development/Coding System Access Management Review Page
- Development/Coding for design updates for Banner Reconciliation Page
- Development/Coding for design updates for EDW Reconciliation Page
- Development/Coding for Finance Approver access - Setting
- Requirements tracking updates.
