**For tracking purposes the task number (SA-XXXX) has been added below.
Planned Tasks:
UX
- SA-1197 Error Messages - Standardization.
- SA-1237 Inventory of components for standardization.
- SA-1268 UX Usability Testing Prep - Tasks.
- SA-1303 Convert sketch files to FIGMA.
Development
- SA-707 As a USC, I need the ability to submit a request to remove all access for an account, so that the account no longer has enterprise access.
- SA-1337 Blank EDW/EDDIE reconciliation page.
- SA-1017 Central Schedule Maintenance (Active Profile ID: 540) - New Entitlement.
- SA-1021 New Banner Entitlement - Active Profile ID: 607 and 612.
QA
- SA-1210 QA Testing - Setting Selection.
- SA-1285 Complete QA full testing prior to Focus Group testing.
Analysts
- SA-249 As a USC I need the ability to request a new EDW service account - Analysis.
- SA-390 Regression Testing - As a USC I need to see details on currently provisioned access so that I can understand how the account received the profile.
- SA-1166 Non-Employee Accounts analysis.
- SA-1244 My-UI-Financials timeline analysis.
- SA-1274 Focus Group Testing outstanding administrative tasks.
- SA-1275 Conduct Usability Sessions (Account Search, View Access, Add/Edit).
- SA-1276 Review Focus group testing guide and make updates.
- SA-1286 AD Groups - Provisioning Decision and Tasks.
- SA-1305 Create profile for STU UIUC Grad College Standard Reports.
- SA-1304 Add profiles to ARM for Financial Aid EDDIE standard reports.
- SA-1309 Tablespace Requests Active profile IDs 1381 and 1377.
- SA-1326 Usability Testing outstanding administrative tasks.