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- 11/10:
- Michael and Kelli to update the Data Stewards (list from Lisa E.)
- Complete? Load all Roles by Module into UVA3 (Karen and team)
- Michael, Diane, J to update BP to align with all roles per spreadsheet.
- SIS team to unit test:
- Confirm all roles and conditions match the exact data in the condition rules. Michelle, Jacki, Kyle, Cheyrl, See the pdf of the bp to review -UVA-181. The pdf has all condition rules for SIS team to confirm.
- Prioritize issues as 'go-live critical'.
- Regression test 1) new data stewards, 2) General Roles Workflow, 3) All roles are loaded to ABO
- SIS team to test
- End to End Testing
- Which tenant?
- UVA3 is 'messy' and out of date.
- Do we need to coordinate with anyone else on UVA3?
- Refresh UVA3?
- UVA7 - last refreshed end of August.
- Teresa to ask Syed if we can use UVA7.
- Sandbox? We only have a week. Sandbox exemption is not ideal.
- Clean up UVA3 - Accenture to help?
- Clean up the Pending requests.
- But - some of the data stewards might not be in there.
- Which tenant?
- DA Review - so Accenture conducts the MTP
- Research dispositioning when needed for multiple modueles:
- 10/27
- Complete the Roles:
- List of Data Stewards from Lisa E.
- Once we receive list, Michael and Kelli to update
- General Roles
- SIS team to review the roles
- Teresa to speak with Laura Hawthorne about 2 roles
- Load all Roles by Module
- Need to unit test - adding and removing roles, etc.
- For testing - Karen will let Litao and Michael know which they are adding and will be removed (UVA CC Local Admin, UVA FTP)
- Need to coordinate
- Add - condition rules don't exist in bp
- Update - review/update condition rules in bp
- Remove - review/update condition rules in bp
- Include J and Diane for KT - to apply the changes.
- For initial development - communicate the handful of testing data with J, Diane, Michael.
- FYI for testing team - these roles will appear and disappear
- List of Data Stewards from Lisa E.
- Confirm all roles and conditions match the exact data in the condition rules
- Michelle, Jacki, Kyle, Cheyrl, See the pdf of the bp to review -UVA-181.
- The pdf has all condition rules for SIS team to confirm.
- Regression test 1) new data stewards, 2) General Roles Workflow, 3) All roles are loaded to ABO
- SIS team to test
- End to End Testing
- Which tenant?
- UVA3 is 'messy' and out of date.
- Do we need to coordinate with anyone else on UVA3?
- Refresh UVA3?
- UVA7 - last refreshed end of August.
- Teresa to ask Syed if we can use UVA7.
- Sandbox? We only have a week. Sandbox exemption is not ideal.
- Clean up UVA3 - Accenture to help?
- Clean up the Pending requests.
- But - some of the data stewards might not be in there.
- Which tenant?
- DA Review - so Accenture conducts the MTP
- Research dispositioning when needed for multiple modueles:
- Complete the Roles: