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:
- Review and document requirements on View Access Sort and Filter
- Continue UX design for browse by hierarchy and application.
- Continue backend development on request access, preliminary work on workflow, work on EDW profiles.
- Continue analysis on where things live in the HR hierarchy.
- Analysis and requirements for service/application accounts.
- Validate Student LDAP Profiles in the development environment.
- Validate Banner Student Profiles in the development environment.
- Validate EDW Student Profiles in the development environment.
- Update Tech Diagram and add to Teams Notebook and Visio roadmap.
