User Stories in this Sprint:
Provisioning:
- As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.
- As a administrator I need the system to process pending requests automatically so that requests are systematically pushed through to provisioning/deprovisioning.
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 when starting a request for access I need to browse by Main Category so that I may view available access.
- Completed Tasks:
- UX Initial Design - System Access Management Administration
- Add/Edit Redesign - Browse by Main Category development.
- Development of Banner Finance and HR Shared Settings.
- Provisioning of Banner profile - Development.
- Application information gathering for technical design: Service Desk Manager, Knowledge Base (answers.com), Team Dynamix
- Identification of non-payroll staff. (develop queries and analysis)
- Present proposal of student authorization groups to clients for confirmation and feedback.
- Backlog refinement of Audit/Certifications and USC Resources
