User Stories in this Sprint:
Provisioning:
- As a administrator I need the system to process pending requests automatically so that requests are systematically pushed through to provisioning/deprovisioning.
- As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.
Administration:
- As an administrator I need the option to view and take action on all pending access requests before provisioning so that I can ensure proper processing.
Account Search Redesign:
- As a USC I need to search for an account so that I may review or take action on the account,
USC Add/Edit Access:
- As a USC, I need the ability to see changes to settings on the review page so that I can confirm the information is correct for the request.
Workflow/Approvals:
- As an authorizer, I need to see shared setting values so that I can make a decision on requested access.
Completed Tasks:
- Testing Banner Default Finance (Active Profile ID: 150) shared setting,
- Testing Banner HR Employee Class (Active Profile ID: 920) shared setting.
- Testing Banner HR Org Code (Active Profile ID: 932) shared setting.
- Development of Add/Edit Redesign - Account Search, Account Return, Review, Additional Information, Submit and Confirm pages.
- UX HTML creation for System Access Management - Admin Pages
- Backlog Refinement - Audit Certification and Documentation User Stories
- Application Questionnaires - Send out 3 questionnaires for priority applications.
