User Stories in this Sprint:
- USC View Access Student -As a USC I need to view access that has been previously granted when building a new request so that I may confirm Segregation of Duties and not send in a duplicate request.
- USC Request Access - As a USC I need to create a request for new access in one application so that a user receives access in a timely manner.
Completed Tasks:
- Validate EDW Student VPD
- Documentation of profile attributes
- Make decisions on category and topics using card sort results
- UX Design for Request Access flow
- Application/Profile/Entitlement Analysis: HR Hierarchy Analysis Meeting
- Review and analysis on outstanding View Access Items
- Create View Access release guide for focus group
- Create View Access Feedback Survey