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.
Planned Tasks:
- QA Testing Student Banner Profiles on View Access Page
- QA Testing Identity Data on View Access Page
- Plan for Usability Testing
- UX Design for Request Access Page using EDW PRR profile
- UX Design for profile definitions and setting definitions, justification of request,
- Add remainder of User Stories to project website
- Development of Request Access Screens that UX provided.
- Request Access to PRR, full with SSN, Campus Access
- Profile descriptions
