User Stories in this Sprint:
- USC Request Access - AS a USC I need to designate the department I am acting on behalf of if I am affiliated with multiple departments so that the request is associated with the correct unit.
- USC Request Access - As a USC when starting a request for access I need to browse by topic area so that I may view available access.
- USC Request Access - 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.
- USC Request Access - As a USC I need to review all profiles selected before submitting a request so that I may confirm my selections are correct.
- USC Request Access - As a USC I need a confirmation message of the submission of my request so that I may verify the submission.
Completed Tasks:
- Convert raw HTML into preliminary working screens reflecting real data and navigation for a simple Banner profile for a USC with just one org.
- HR/Payroll Hierarchy: Topic/Application/Profile/ Entitlement Analysis. Goal to complete first pass.
- View Access - Plan for reviewing and prioritizing feedback.
- Determine approach for testing
- Build Finance Banner Profiles in DEV
- Build Finance EDW Profiles in DEV
Released to TEST Version 1.0
- View Access release to TEST environment to focus group on 10/30/23. This release only includes profiles for the below applications:
- Banner Student
- EDW Student Ad Hoc Reporting
- EDW Student Eddie Standard Reports
- Attribute Maintenance System
- Diplomatic - Departmental Distinctions
- Expected Graduation Date Application
- PP/AP/TBC Evaluation Table Maintenance
- Transfer Credit Extract Front-End Application
- Web Withdrawal Deadline Date
