Security Application Replacement Project

Security Application Replacement Project Updates

User Stories in this Sprint: 

• As a USC I need to view all current access for an account so that I may have all information needed to submit the request. 
• As a USC when requesting access I need to view profile and application names and descriptions, including profile entitlements so that I may select the correct access.
• As a USC I need to be able to select enterprise access for categories outside of Student, HR and Finance access.  
• As an authorizer, I need to have the ability to take ownership of any request sent to my assigned approval group(s) so that I can take action on the request. 

Completed Tasks: 

1. Add Eddie and EDW Other enterprise application profiles to ARM.
2. General Person Maintenance (Active Profile ID: 172) - setting updates.
3. Restricted Access – General Person Query supporting information fix and testing.
4. Restricted Access – Alternate ID Search  supporting information fix and testing.
5. Organization Level Access setting updates.
6. Begin Account Search screen functional documentation.
7. Add Banner Other Category profiles.
8. Test the Build a request: Set access for selected applications page updated design. 
9. Authorizer Request Inbox implement design updates.
10. Implement Build a request: Set access for selected applications page updates
11. Identity with UIN but no Netid/Enterprise ID design and verbiage updates. 

Moved to Sprint 42: 

1. View Access Hierarchy updates.
2. View Access design updates.
3. Authorizer Inbox Accessibility fixes. 
4. Admin Inbox Accessibility fixes.
5. Admin Inbox design updates.
6. HR Banner profile testing 
7. Default Finance profile testing
8. Account Search Updates