User Stories in this Sprint:
- USC View Access Student -As a USC I need to view access that has been previously granted when building a new request so that I may confirm Segregation of Duties and not send in a duplicate request.
- USC Request Access - As a USC I need to create a request for new access in one application so that a user receives access in a timely manner.
Completed Tasks:
- Identify and define all types of access that are not under a primary enterprise ID. (Service Accounts, Application Accounts, etc.)
- Plan and document 2 examples of request access for Focus Group Demo.
Moved to Sprint 20
- Continue Application/Profile/Entitlement Analysis for HR Hierarchy
- Continue UX Design for browse by hierarchy or application
- Backend development on EDW profiles (including VPD)
