UVA - SFTP App Migration to Production

Send list of testers that should be able to Proxy in SBX (for Regression test) to Kelli.

Security Request (securityRequest_drlmkt)

Litao to add Implementers to the "Workday Extend" security domain in UVA3. Alternatively, this can be adding users to the "WD_XTND_SG" security group for Production.

Update url links in scripts (linkRoute.script).

A new segmented group to give users the ability to view the bp details about UBI or DI only.

Dependent on Security Group activities above.

Dependent on Creation of Security groups and the Reference IDs. Kelli to add to prod before SBX refresh.

The BP needs this (a prereq for the bp)

Do only in SBX and only do in Production when going live

Dependent on Custom Tasks.

Create the tab for users, create worklet for users.

Litao

Litao will schedule office hours to complete this.

Litao

After groups are created.  Will use OX and should take approx an hour.

Matt

After groups are created

J

Identify what is needed - will need an exemption due to ABO migration timing.

Note: ResearchUVA to be pushed back 1 week to allow for reconfiguration. Additional testing needed then.

Team

Kelli and Matt to write down the steps:

• Add the Worklet as Required.
• Update condition rule on tab on Content page of Custom Page for System Access Requests (so it becomes visible)

Note: Communications already sent/scheduled outside of Workday itself

Wait until the Disposition call at noon ET.

Teresa

New requests will not be allowed after 5pm.

In Progress requests will complete in e-Sharp.

Note: In flight requests will remain in e-Sharp until they are completed.