Security Application Replacement Project

Security Application Replacement Project Updates

Completed User Stories/Tasks

1. As a USC I need to view the My UI Financials and Data Warehouse shared settings so that I may understand existing access. - Begin Analysis
2. As a USC I need to download an employee's access so that I may view different formats. 
3. 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. UX design has been completed. 
4. As an Authorizer I need to navigate to search an account so that I can view account access in order to make authorization decisions. 
5. View Access test plan creation.
6. USC - My Submissions Accessibility fixes.
7. Human Resources Data Restriction (VPD) for Data Warehouse creation.
8. HR Banner Profile - Additional Entitlements Setup 
   • PSAECLS & NTRALVL Setup 

Moved to Sprint 47

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. HR Banner Profile - Additional Entitlements Setup
   • Salary Planner (GUAUSRL Salary Planner, NSASPSC)