Security Application Replacement Project
Security Application Replacement Project Updates

  • Sprint 52 March 30 - April 17, 2026

    Feb 3, 2026 10:45 am

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

    Planned Tasks: 

    User Experience

      1. SA-1197 Error Messages - Standardization
      2. SA-1237 Inventory of components for standardization
      3. SA-1268 UX Usability Testing Prep - Tasks
      4. SA-1303 Convert sketch files to FIGMA

    Development

      1. SA-1277 Student standard reports for EDW - Configuration for business reason
      2. SA-1295 Review of all request statuses on pages where they are displayed for USC/Authorizer/Admin
      3. SA-1314 Update EDW profile builder with campus selection choices.

    Analysts

      1. SA-1131 Banner HR Time Entry Profiles - Time Entry Profiles (4) (UPB 2026 Decision)
      2. SA-1162 Profile Testing for EDW prior to usability testing
      3. SA-1166 Handling of Non-Employee accounts
      4. SA-1236 Banner HR/Payroll Profile - Complete Salary Planner Profile entries
      5. SA-1241 QA set up for focus group
      6. SA-1248 Add and Test EDW restrictions
      7. SA-1250 Analysis on EEO Approvals
      8. SA-1282 Provisioning Oracle access in DSPHIPRD Oracle database (EDW database for HIPAA data).
      9. SA-1309 Tablespace Requests Active profile IDs 1381 and 1377
      10. SA-1321 Profile Testing for Banner prior to usability testing.
      11. SA-1210 QA Testing - Setting Selection

    QA

      1. SA-1210 Further QA testing for pop-up boxes
      2. SA-1285 Complete full QA testing