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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 | Issue 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: No ETA yet. A fix that was put into place has addressed a large number of the hidden sections. There was some question about Porterville College because ALL of their sections were being hidden, and we discovered that their inventory import start date did not appear to be set correctly. Once that was set, those courses appeared. We know the fix addressed a lot of the impacted sections, but given that there are still sections being hidden, we need to investigate other possible causes. |
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https://docs.google.com/spreadsheets/d/1FNjb8gbgbC80ZCEwuRp0D69TUme0nhYMw1LQLnYfHqM/edit#gid=0
| 11/20/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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: Affects Financial Aid Integration | Y |
| CVC |
| TBD |
| 11/17/23 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
MODERATE: Could affect any college | Escalated: Y |
| CVC |
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| 11/27/23 |
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