User Stories in this Sprint:
Approval Process:
- As an authorizer, I need to view request information for access so that I can approve or deny.
- As an authorizer I need the ability to request more information from the requesting USC so that I can approve or deny the request.
- As an authorizer, I should not be able to take ownership of requests for my own access or access requests I have submitted as a USC so that segregation of duties policies are followed.
- As an authorizer if I am also a USC I need to select a role so that I can complete work in the ARM application.
- 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.
- As an authorizer I need to take action on a request so that the request workflow can proceed.
Completed Tasks:
- Develop query logic for Identification of non-payroll staff.
- Schedule and potentially present proposal of fin-aid authorization groups for confirmation and feedback.
- Developer testing of action page justification notes.
- Gather and document information on the Master Application Spreadsheet (for 2 apps).
- Backlog refinement of administrative and audit user stories
Continuing in Sprint 34
- Schedule and potentially present proposal of student authorization groups for confirmation and feedback.
- Development of Banner Finance and HR shared settings.
