User Stories in this Sprint:
Provisioning:
- As a administrator I need the system to process pending requests automatically so that requests are systematically pushed through to provisioning/deprovisioning.
- As an administrator I need access requests to auto-(de)provision when possible so that manual provisioning is not necessary.
Administration:
- 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.
Account Search Redesign:
- As a USC I need to search for an account so that I may review or take action on the account,
USC Add/Edit Access:
- As a USC, I need the ability to see changes to settings on the review page so that I can confirm the information is correct for the request.
Workflow/Approvals:
- As an authorizer, I need to see shared setting values so that I can make a decision on requested access.
Planned Tasks:
- Creation of postgres TEST environment.
- Test provisioning of Banner Student profiles with settings.
- Student authorization group review with clients.
- Functional analysis on change setting display on the select profile and review screens.
- Reconciliation scenario design requirements and analysis.
- Update test plan and documentation for add/edit redesign.
- Continue development workflow:
- Code refactoring of the Workflow Service
- Implementing the ability for the workflow to execute tasks with a delay.
- Narrow down the workflow configuration to the database.
- Workflow status obesrvability and failure description improvements
- Development of Add/Edit redesign to set profiles.
- UX Design - Clean up of GITHUB and creation of HTML templates for Header/Main/Footer.
- UX Design - Creation of design documentation.
- Begin initial template for application connectors.
- Application Questionnaires - Send out 3 questionnaires for priority applications.
