***For tracking purposes the task number (SA-XXXX) has been added below.
Planned Tasks:
UX
- SA-1275 Complete UX report for Usability Sessions (Account Search, View Access, Add/Edit) .
- SA-1318 Usability Testing fixes/updates
- SA-1197 Error Messages - Standardization
- SA-1368 visual indicator to designate different environments (dev, qa, prod)
- SA-Convert sketch files to FIGMA
Development
- SA-249 As a USC, I need the ARM System to pull back the correct identity and owner information for the non-person accounts used by my department.
- SA-707 As a USC, I need the ability to submit a request to remove all access for an account so that the account no longer has enterprise access.
- SA-1196 Reinitiate workflow - reprocessing of failed requests.
QA
Analysts
- SA-1261 As a USC I need a message when the account I select has no current access.
- SA-1373 My-UI-Financials next steps (determine if work is completed now in current DS USC/DS Security app or delay until ARM pilot.
- SA-1274Focus Group Testing outstanding administrative tasks.
- SA-1319 Prep for profile testing for EDW prior to focus group testing.