Security Application Replacement Project
Security Application Replacement Project Updates

  • Sprint 51 March 2 - March 20, 2026

    Feb 3, 2026 10:45 am

    **For tracking purposes the task number (SA-XXXX) has been added below.  

    Planned Tasks: 

    User Experience: 

    1. SA- 303 Convert sketch files to FIGMA.
    2. SA-1802 Adding values to type ahead setting selection modal.
    3. SA-1090 As a USC I need to view profile entitlement names and descriptions so that I may verify I am selecting the correct access.
    4. SA-1237 Inventory of components for standardization.
    5. SA-1197 Error Messages - Standardization

    Development: 

    1. SA-1177 Global stylization of type ahead setting selection modal
    2. SA-976 Entitlement combinations across profiles 
    3. SA-1302 Refactoring for determining related profiles system level/overall

    Analysts:  ✔= Complete

    1. SA-1215 TESTING - Build a Request: Set Access for Selected Applications Conflicting access message
    2. SA-1213 TESTING - Display and logic issues are occurring when updating profile settings, getting to the review page, and then going back and reverting the change.  
    3. SA-1216 TESTING - Build a Request: Set Access for Selected Applications Missing Access Verbiage
    4. SA-1155 Documentation - Linguistics Dept Test Score Maintenance: Active Profile ID 1446 
    5. SA-1236 Create Banner HR/Payroll Profile - Complete Salary Planner Profile entries
    6. SA-1286 Documentation for AD Groups - Provisioning
    7. SA-1250 Analysis on EEO Approvals path forward decision
    8. SA-1094 Build a request: Reconcile issues - EDDIE and Data Warehouse – In-flight request error
    9. SA-1248 Add EDW HR Profile Restrictions 
    10. SA-1253 Administrative Configuration: Temporary Workflow and Auth Groups for EDDIE/EDW Profiles
    11. SA-1267 Analyst tasks - Usability Testing Prep 
    12. ✔ SA-1207 OLAP Cubes - Placeholder for profiles - Finance
    13. ✔ SA-1206 OLAP Cubes - Placeholder profiles for menu Student
    14. ✔ SA-1205 OLAP Cubes - Placeholder profiles for menu HR
    15. ✔ SA-1148 Capital Programs Ad Hoc Reporting (Active Profile ID: 1415)
    16. ✔ SA-1249 Decision on hr_query_all (Profile ID: 1340)
    17. ✔ SA-1245 FA: Financial Aid Bursar Access - Create profile
    18. ✔ SA-1273 Banner Reconciliation Page - duplicate profiles showing in existing access
    19. ✔ SA-961 Review TEST Feedback - Admin: Pre-Provision view
    20. ✔ SA-973 Review TEST Feedback - Authorizer: Take action on requests
    21. ✔ SA-974 Review TEST Feedback - Admin: Take action on requests