User Stories in this Sprint:
- As a USC I need an alert when an account I've searched has an active netid that is different then their active enterprise ID so that I know I'm taking action for the correct account.
- As a USC I need an alert when an account I've searched has a previous enterprise ID so that I am aware of previous account information.
- As a USC I need an alert when an account I've searched has no active HR job record so that I am aware of the type of employee associated with the account.
- As a USC I need to view identity information for an account I've returned in a search so that I know I'm taking action for the correct user.
- As a USC I need to view all current access for an account so that I may have all information needed to submit the request.
- As an authorizer, I need to view request information for access so that I can approve or deny.
- 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.
Planned Tasks:
- Update Account Search QA test documentation
- View Access Hierarchy updates - Testing
- View Access design updates
- Authorizer Inbox Accessibility fixes - Testing
- Authorizer Request Inbox implement design updates - Testing
- Admin Inbox Accessibility fixes - Testing
- Admin Inbox implement design updates - Testing
- HR Banner Profile Testing
- Add Eddie and EDW Other enterprise application profiles
- Analysis of Default Finance profile
- View Access design updates
- Create two profiles under default and access settings topic (shared setting) for Other Enterprise Apps category: "Archibus and AiM Data Restriction (VPD) for Data Warehouse" and additional default profile.
- Account Search updates
- Develop Banner Self-Service Role Entitlement
- Bug fix for Deprovisioning of Banner Profiles
- Account Search Functional Documentation - Alerts
- Finance Profiles - Testing
