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.  

    Completed Tasks: 

    User Experience

    1. 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.
    2. SA-1182 Adding values to type ahead setting selection modal.

    Development

    1. SA-295 As an administrator I need the ability to configure and test in a non-production environment when requests for changes are submitted so that I may ensure updates are working correctly.
    2. SA-976 Entitlement combinations across profiles
    3. SA-1132 Build a request: Reconciliation - shared setting display 
    4. SA-1182 Adding values to type ahead setting selection modal
    5. SA-1213  Display and logic issues on the review page
    6. SA-1302 Refactoring for determining related profiles system level/overall
    7. SA-1307 Build a Request: Preliminary Information - USC for only one 900 dept 

    Analysts

    1. SA-1062 Define and create new EDW AITS Profile for granting UI_DICTIONARY in DSPROD01 to replace OEM_MONITOR.
    2. SA-1094  Build a request: Reconcile issues - EDDIE and Data Warehouse – In-flight request error
    3. SA-1155 Linguistics Dept Test Score Maintenance: Active Profile ID 1446
    4. SA-1215 TESTING - Build a Request: Set Access for Selected Applications Conflicting access message
    5. SA-1216 TESTING - Build a Request: Set Access for Selected Applications Missing Access Verbiage
    6. SA-1250 Analysis on EEO Approvals path forward decision
    7. SA-1253 Administrative Configuration: Temporary Workflow and Auth Groups for EDDIE/EDW Profiles
    8. SA-1267 Analyst tasks - Usability Testing Prep
    9. SA-1286 Documentation for AD Groups - Provisioning
    10. SA-1287 Creation of new Banner account
    11. SA-1313 Build a request: Set access for selected applications
    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

    Moved to Sprint 52

    User Experience

    1. SA-1197 Error Messages - Standardization
    2. SA-1237 Inventory of components for standardization.
    3. SA- 1303 Convert sketch files to FIGMA.

    Development

    1. SA-1177 Global stylization of type ahead setting selection modal
    2. SA-1314 Update EDW profile builder with campus selection choices.

    Analysts

    1. SA-1236 Create Banner HR/Payroll Profile - Complete Salary Planner Profile entries
    2. SA-1248 Add EDW HR Profile Restrictions 
    3. SA-1282 Document Provisioning Oracle access in DSPHIPRD Oracle database (EDW database for HIPAA data).
    4. SA-1309 Document Tablespace Requests Active profile IDs 1381 and 1377

    Moved to Sprint 58

    1. SA-357 Document As an administrator I need the ability to submit a request to lock access.
    2. SA-1141 Document As an administrator I need ARM to create new EDW account so that access can be provisioned
    3. SA-1142 Document As an administrator I need ARM to create a new EDW Service account so that access can be provisioned 
    4. SA-1283 Document As an administrator I need ARM to remove an EDW account so that access can be deprovisioned.