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Item # | Severity Level | Escalated Y/N | Description/Risk | Owner | Mitigation Strategy | Next Step | Priority | JIRAs | Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1. | MODERATE: Affected only Banner-Ethos Colleges | Y | We're running with about 1/4 of our inventory is hidden, which is preventing cross-enrollments into those colleges, so our numbers are going to be lower for enrollments in spring term than we had initially thought. | Parchment Parchment advised they are working on this and we are discussing the following options:
| From there, we have the option to change the Banner Ethos colleges to reverse importIssue Summary: Courses from some colleges may be imported as 'Hidden', this will prevent them from appearing in search results on the Exchange. Cause: CVC recently instituted a modification on the platform to remove classes that had changed modality, e.g. changed from an online class to an in-person or hybrid class, thus disqualifying them from being displayed on the Exchange. However, this enhancement is incorrectly hiding online classes if there are multiple versions of the course in the database. This issue is primarily impacting Ethos clients. Resolution Path: CVC is working on a resolution with our vendor partners to address the issue that will distinguish between multiple course objects. This solution will ensure online classes remain visible even if another version of the class in the database no longer carries online sections. Timeline: We believe we should be able to fully resolve this issue by Thursday, November 30. In the interim, we will manually publish your Exchange courses to make them visible again but have suspended the nightly imports as they will override the manual workaround. This means any new sections added by your college may not appear until the full resolution is put in place. |
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https://docs.google.com/spreadsheets/d/1FNjb8gbgbC80ZCEwuRp0D69TUme0nhYMw1LQLnYfHqM/edit#gid=0
| 11/1720/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
2. | MODERATE: Could affect any college. | Y | Non-resident tuition policies not rolling over term to term - College of the Canyons reported that their non-resident tuition policy, which was set for Fall 2023, did not rollover to Winter 2024. | Parchment | TBD |
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| 11/14/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
3. | MODERATE: Could affect any college. | Y | Seat Count & Hybrid Courses/Modality Changes: For the past 6 months, we’ve been experiencing issues with how the system is not working correctly when a section is no longer being offered online and how modality changes are not reflecting correctly in the UI. Parchment has been working on these items along with the CVC’s input.
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| 11/10/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
4. | MODERATE: Could affect any college. | N | Financial Aid Workflow Process Not Working:
| Parchment | N/A - testing in progress |
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| 11/15/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
5. | Severe: | Y |
| CVC | TBD | TBD | 11/17/23 |
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