Planned Completed Tasks:
- VPD Initial Discussion-Analyis and Research on current VPDs
- Analysis of 3 STU complex entitlements for DS
- Breakdown of Epic 13 Terminate Employee Process
- Breakdown of Epic 14 Manager Transfer Request
- Breakdown of Epic 15 Administrative Tasks and Configurations
- Breakdown of Epic 16 Administrator Transfer Request
Unplanned Completed Tasks:
- Breakdown of Epic 17 Search Functionality for Auditors
- Breakdown of Epic 18 Auditor Management of Access Review Process
- Breakdown of Epic 19 Search Functionality for Admins
- Breakdown of Epic 20 Admin Request for New Access
- Breakdown of Epic 21 Admin Tasks for Terminations
- Breakdown of Epic 22 Reporting
- Breakdown of Epic 23 Audit process for Admins
- Breakdown of Epic 24 System Administration for Manual (De)Provisioning
- Breakdown of Epic 25 Admin Net ID Changes
- Breakdown of Epic 26 HR Security Profile Analysis
*Moved to Sprint 9 Due to Resource Constraints:
- Development of backend for UX View Access Student Category Banner
- Pull data for 3 STU complex entitlements for DS
*Banner Upgrade incidents pulled resources from the project.
