Security Application Replacement Project

Security Application Replacement Project Updates

Completed User Stories/Tasks: 

1. As a 900 level USC, I need the ability to designate a 100, 200, or 400 level campus so that I can view profile and associated setting value information related to those campus designations.
2. Banner HR Time Entry Profiles - Create Time Entry Superuser Profile in ARM
3. View Access:  
   • QA Testing
   • Add download button for Authorizer
   • Add request history for Authorizer
4. Role selection dropdown - update the word "View" to "Role".
5. Updates to correct bug in processing on EDW Department VPD upon denial of data profile.
6. Updates to Build a Request: Reconcile page duplicate profile display when adjusting shared HR VPD setting.

Continue in next sprint: 

1. As a USC I need to follow progress of each request I have submitted. 
2. As a USC I need the ability to cancel a component of a request so that the correct access is requested.
3. As a USC I need to see details on currently provisioned access so that I can understand how they received the profile.
4. As a USC I need to view the My UI Financials and Data Warehouse shared settings so that I may understand existing access. 
5. As a USC I need the ability to request historical shared setting values that grant access so that I can see data from historical hierarchies. 
6. HR Banner Profile - Additional Entitlements Setup
   • Salary Planner (GUAUSRL Salary Planner, NSASPSC)
7. Build profile for Unit Business Managers Ad hoc Reporting  (Active Profile ID: 1332)

Moved to Backlog:  (not priority for Focus Group Testing Milestone) 

1. As a group that manually provisions/de-provisions system access, I need to request information so that I can provision/deprovision access.