Security Application Replacement Project

Security Application Replacement Project Updates

**For tracking purposes the task number (SA-XXXX) has been added below.  

Completed Tasks: 

Development

1. SA-1141 As an administrator, I need ARM to create a new EDW account so that access can be provisioned.
2. SA-1363 Multiple enterprise IDs - if USC chooses to view access, add/edit is appearing as a choice for USC's own access - fix
3. SA-1366 Update Redo Search button to go back to landing page
4. SA-1367 HR Organization Level Access (Banner HR/Payroll) (Active Profile ID: 932) fixes
5. SA-1369 Setting Selection - QA testing fixes
6. SA-1371 Missing campus selection when acting on behalf of 900 campus for USCs with 8 or less selections.
7. SA-1372 Change job title display (Mixed case) to match what is pulled from banner. 

Analysts

1. SA-1166 Non-Employee Accounts analysis
2. SA-1244 My-UI-Financials proposal and timeline analysis
3. SA-1260 Configure the OLAP Cube profiles in ARM once provisioning to AD groups is functioning
4. SA-1276 Review focus group testing guide and make updates.
5. SA-1320 Profile testing for Banner prior to focus group testing

Moved to Sprint 55

UX

1. SA-1275 Conduct Usability sessions (Account Search, View Access, Add/Edit: UX report is still outstanding
2. SA-1303 Convert Sketch Files to FIGMA
3. SA-1318 Usability testing fixes/updates
4. SA-1364 Remove All access process flow and design elements
5. SA-1368 Visual indicator to designate different environments (dev, qa, prod) 

DEV

1. SA- 249 As a USC, I need ARM to pull back the correct identity and owner information for the non-person accounts used by my department.
2. 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

Analysts

1. SA-1274 Focus group outstanding administrative tasks
2. SA-1319 Profile testing for EDW prior to focus group testing.