User Stories in this Sprint:
Approval Process:
- As an authorizer, I need to view request information for access so that I can approve or deny.
- As an authorizer I need the ability to request more information from the requesting USC so that I can approve or deny the request.
- As an authorizer, I should not be able to take ownership of requests for my own access or access requests I have submitted as a USC so that segregation of duties policies are followed.
Request Access Redesign:
- As a USC I need to view profiles based on the topics selected and add one or more profiles so that I may determine my selections.
- As a USC when starting a request for access I need to browse by topic area so that I may view available access.
Planned Tasks
- Operational Profiles - Complete documentation
- Administrative profiles that provision access
- View only profile
- Appworx profiles
- Banner Event Application Admin (BEAAdmin)
- HR Profiles
- Update and complete entitlement documentation.
- STU Profiles
- Determine profiles for additional fin aid applications.
- Privileged Access
- Apply privileged access criteria to Banner and EDW STU profiles
- Update privileged access document
- Update Profile documentation
- Update University ID Type Document
- Add Multiple Enterprise ID information
- Add Oracle ID information
- Provisioning Backlog Refinement
- Manual review
- Manual provisioning
- Auto provisioning
- Focus Group Review of Authorization process updates
- UX design of approval process
- Approval foundation development
- If time permits - Request Access UX Redesign
- Co-entitlements
- Navigation
- Type ahead component fix
