Security Application Replacement Project
Security Application Replacement Project Updates

  • Sprint 15 April 24 - May 12, 2023

    Apr 24, 2023 3:45 pm
    User Stories in this Sprint
    1. USC Request Access - As a USC I need to create a request for new access in one application so that a user receives access in a timely manner.
    2. USC View Access Student -As a USC I need to view access that has been previously granted when building a new request so that I may confirm Segregation of Duties and not send in a duplicate request. 

    Completed Tasks:

    View Access Tasks: 

    • Fix View Access Testing of accessibility (Still one issue to fix)
    • Analysis of EDW and Banner Profiles
    • Define first level of hierarchy topics for Finance

    Request Access Tasks: 

    • UX Design and analysis
    • Analysis and development

    Other Completed Tasks: 

      • Add link to project website in Production Security Application
      • Create request to add link to project website in DS USC Application
      • Complete first draft of technical architecture

    Moved to Sprint 16

      • Add remainder user stories to project website
      • Define Topics for HR
      • QA Testing of accessibility (one issue)