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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. | Severe: Affects Financial Aid Integration | N | Financial Aid Pilot:
| Parchment |
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| 56/316/24 |
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Weekly Project/Product Summary
Item # | Topic | Item Details: Weekly Activity/Decisions | Next Steps | Priority | Important Links & Documentation | Last Update Date | ||||||||||||
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1. |
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| https://docs.google.com/document/d/1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit | 6/6/24 | |||||||||||||
2. | Parchment Weekly Sprint Jira Status Updates | Product Lane 1: Major Functional and Implementation Blockers
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
10. Add Section Notes as a column to the Sections report downloadBLQ-1086- Parchment team can add this information. |
| 6/6/24 | ||||||||||||||
3. | eTranscript Implementations & Follow up with colleges | Below is the latest updates on where we are with each college:
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| Tracking HC and TC transcripts here: https://docs.google.com/spreadsheets/d/1e3Nq1Kt3qACJLqN4nWfmP-mWjdgK8_fSLiQb_ufBjdE/edit#gid=48089342 /wiki/spaces/CVCOEI/pages/1749647361 /wiki/spaces/CVCOEI/pages/1731002371 Weekly Meeting Notes and Action Items will be here each week: https://drive.google.com/drive/folders/12_-PObf7ii0hgvV3g4S-EfWzUamAi8zd Weekly Status Call Recordings Here: https://drive.google.com/drive/folders/1LF4RbCkYhAdKjPwhoEw2SdArlvo4-u9i | 6/6/24 |
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JIRA, Description, and Status | Priority | Created Date | ||||||||||||||
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| 9/14/23 | ||||||||||||||
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| 11/9/23 | ||||||||||||||
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| 11/13/23 | ||||||||||||||
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| 12/10/23 | ||||||||||||||
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| 11/20/24 | ||||||||||||||
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| 3/5/24 | ||||||||||||||
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| 3/12/24 | ||||||||||||||
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| 3/13/24 | ||||||||||||||
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| 3/29/24 | ||||||||||||||
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| 4/16/24 | ||||||||||||||
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| 4/22/24 | ||||||||||||||
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| 5/6/24 | ||||||||||||||
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| 5/6/8/24 | ||||||||||||||
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| 5/31/24 | ||||||||||||||
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| 56/73/24 | ||||||||||||||
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| 56/83/24 | ||||||||||||||
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| 56/313/24 | ||||||||||||||
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| 65/324/24 | ||||||||||||||
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| 6/34/24 | ||||||||||||||
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| 6/36/24 | ||||||||||||||
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| 6/5/24/24 | ||||||||||||||
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| 56/284/24 | ||||||||||||||
|
| 56/317/24 |
Legend
Status | ||
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Jira, Description, and Status | Priority | Component | Date Started | Date Closed/Completed | ||||||||||||||
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| Analysis & Documentation | 2.29.24 | 6.3.24 | ||||||||||||||
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| Session Management | 11.21.23 | |||||||||||||||
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| Session Management | 11.21.23 | 4.15.24 | ||||||||||||||
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| Financial Aid Integration | 2.29.24 | |||||||||||||||
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| Financial Aid Integration | 4.19.23 | |||||||||||||||
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| Financial Aid Integration | 2.22.23 | |||||||||||||||
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| SaaS | 2.9.24 | |||||||||||||||
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| Search Engine | 6.12.23 | 4/29/24 | ||||||||||||||
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| Canvas | 2.13.24 | |||||||||||||||
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| eTranscripts | 9.12.23 | |||||||||||||||
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| C-ID | 3.21.24 | 4.17.24 | ||||||||||||||
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| Drop Email Notifications | 3.26.24 | |||||||||||||||
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| eTranscripts | 9.12.23 | |||||||||||||||
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| Financial Aid Integration | 9.14.23 | |||||||||||||||
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| Documentation | 12.3.21 | 6.3.24 | ||||||||||||||
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| Admin Dashboard | 7.12.23 | 5.20.24 | ||||||||||||||
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| Financial Aid Integration | 10.16.23 | |||||||||||||||
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| Payment Processor | 11.17.24 | |||||||||||||||
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| Course Audit | 2.6.24 | |||||||||||||||
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| Program Code | 2.27.24 | |||||||||||||||
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| Term Activate | 11.21.23 | |||||||||||||||
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| Student Eligibility Checker | 4.22.21 | |||||||||||||||
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| API | 4.14.24 | 6.3.24 | ||||||||||||||
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| API Errors | 11.8.23 | |||||||||||||||
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| Search Match | 11.28.23 | |||||||||||||||
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| API | 3.11.24 | 5.6.24 | ||||||||||||||
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| Research | 3.26.24 | 4.4.24 | ||||||||||||||
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| ASSIST | 4.1.24 | |||||||||||||||
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| Course Units & Seat Counts | 7.25.22 | |||||||||||||||
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| Emails | 11.6.23 | |||||||||||||||
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| UI Text Updates | 11.21.23 | |||||||||||||||
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| Accessibility | 2.2.24 | 6.3.24 | ||||||||||||||
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| Person Match | 3.11.24 | 5.13.24 | ||||||||||||||
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| Documentation | 8.14.23 | 6.3.24 | ||||||||||||||
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| Error Improvements | 7.5.23 | |||||||||||||||
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| Duplicate CCCIDs | 2.20.24 | |||||||||||||||
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| CVC Website | 2.29.24 | 6.3.24 | ||||||||||||||
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| API | 4.3.24 | |||||||||||||||
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| Admin Panel | TBD | |||||||||||||||
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| Search Functionality | 11.13.24 |
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