User Stories in this Sprint
- 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.
- 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)
