blog posts

• Sprint 37 January 13 - January 31, 2025

  Jan 13, 2025 10:00 am

  User Stories in this Sprint: 

  Provisioning: 

  • As a administrator I need the system to process pending requests automatically so that requests are systematically pushed through to provisioning/deprovisioning. 
  • As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.

  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, I need the ability to see changes to settings on the review page so that I can confirm the information is correct for the request. 

  Workflow/Approvals:

  • As an authorizer, I need to see shared setting values so that I can make a decision on requested access. 

  Completed Tasks: 

  1. Test provisioning for Banner Student Profiles
  2. Test Graduation Processing Maintenance
  3. Initiate development of EDW HR VPD Profile
  4. Initiate development of System Access Management pending work (Inbox)
  5. Development on mismatch of netid and enterprise id
  6. Add HR/Banner Profiles to DEV
  7. Begin application technical template
  8. UX design of EDW reconciliation page
  9. UX design of Banner reconciliation page
  10. Send out 3 application surveys to application owners
  11. Continue with requirements tracking document build. 
  12. Complete UX design documentation resources (Documentation of CSS/SASS files).

  Moved to backlog for future prioritization: 

  1. UX/DEV review of Build a request set access for selected applications page.