Product Project Risks
Item # | Severity Level | Escalated Y/N | Description/Risk | Owner | Mitigation Strategy | Next Step | Priority | JIRAs | Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1. | Critical - MIS Shared Application | Y |
| Parchment |
Notes:
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| 9/1522/23 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2. | Moderate
| Yes
| An issue was reported where students has access to click on the Add Class Button the same day of the section start date. While this is a new issue reported on 8/22/23, this is a recurring issue that has been reported/fixed more than 4 different times. We have a history of this issue being reported and Parchment fixing the issue....but the same issue is popping up again and again over time. The 4 JIRAs that track the history of this issue are:
| Parchment |
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| The 4 JIRAs that track the history of this issue are:
| 9.1522.23 |
...
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 | 9/1522/23 | ||||||||||||||||||||||||||||||||||||||||
2. | Weekly Error Report |
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| Below is the enrollment report , with errors, for 9/418-9/1024. https://docs.google.com/spreadsheets/d/1EfS9xIUkwqq8y3ELOKPPHe-t10gz1EvxD6YuXQnkgZ41MgbMZf85hnTQdVJ78sMVRMnp0zCDMcFTFQzwzrcmErw/edit?usp=sharing | 9/1022/23 | |||||||||||||||||||||||||||||||||||||||
3. | Update on P1 and P2 Colleges | N2N reported that we have reached the following:
| 9/14/23 | 4. | Reverse Import |
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| 9/15/23 | 5. | Financial Aid Integration |
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| 9/22/ docs.google.com/spreadsheets/d/1CsFUwF82NP7lFbPL5GX6RKYyx_PfhSK6yHSe26Kjw94/edit#gid=0https://docs.google.com/spreadsheets/d/1uQy6tAarYiZFVyZm7lWB5aeUQ7_nwfogb7-_UMOzRpk/edit#gid=0 | 9/15/23 | 6. | Canvas Solution for ILP Colleges | Mike 23 | |||||||||||||||||||||
4. | Canvas Solution for ILP Colleges |
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| 9/1522/23 | ||||||||||||||||||||||||||||||||||||||||
75. | Parchment Weekly Sprint Jira Status Updates | Product and Priorities status updates: Lane 1: Major Functional and Implementation Blockers
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
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| 9/1522/23 | |||||||||||||||||||||||||||||||||||||||||
86. | 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 | 9/1422/23 |
Active Production Issues
JIRA, Description, and Status | Priority | Created Date | ||||||||||||||||
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| 3/11/23 | ||||||||||||||||
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| 3/11/23 | ||||||||||||||||
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| 4/26/23 | ||||||||||||||||
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| 7/24/23 | ||||||||||||||||
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| 47/26/23 | ||||||||||||||||
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| 7/2426/23 | ||||||||||||||||
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| 78/2623/23 | ||||||||||||||||
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| 9/7/26/23 | ||||||||||||||||
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| 8/2328/23 | ||||||||||||||||
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| 89/2818/23 | ||||||||||||||||
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| 9/714/23 | ||||||||||||||||
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| 89/2818/23 | ||||||||||||||||
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| 9/18/23 | ||||||||||||||||
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| 9/1425/23 | ||||||||||||||||
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| 9/1825/23 | ||||||||||||||||
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| 9/1825/23 |
Q1 Sprint Priority Items
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Jira, Description, and Status | Priority | Component | Date Started | Date Completed | ||||||||||||||
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| Product Maintenance | 1.12.23 | 7.3.23 | ||||||||||||||
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| SIS | 1.31.23 | 7.5.23 | ||||||||||||||
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| Error Handling | 3.21.23 | 7.5.23 | ||||||||||||||
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| Error Handling | 3.21.23 | 7.5.23 | ||||||||||||||
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| API | 1.12.23 | 7.3.23 | ||||||||||||||
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| Website UI | 7.25.23 | 7.31.23 | ||||||||||||||
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| idP/EPPN | 4.27.23 | |||||||||||||||
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| API | 4.18.23 | 9.11.23 | ||||||||||||||
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| Product Maintenance | 4.1.23 | |||||||||||||||
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| Product Maintenance | 1.4.23 | 9.22.23 | ||||||||||||||
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| Financial Aid Integration | 2.22.23 | |||||||||||||||
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| Financial Aid Integration | 3.28.23 | |||||||||||||||
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| Financial Aid Integration | 6.8.23 | |||||||||||||||
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| Product Maintenance | 1.18.23 | |||||||||||||||
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| System Enhancement | 8.4.23 | |||||||||||||||
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| System Enhancement | 7.26.22 | |||||||||||||||
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| Student Eligibility Checker | 4.25.22 | |||||||||||||||
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| Error Handling | 1.18.23 | 8.3.23 | ||||||||||||||
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| SIS/Sandbox | 10.20.22 | 9.12.23 | ||||||||||||||
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| SIS/Sandbox | 10.20.22 | |||||||||||||||
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| SIS/Sandbox | 10.20.22 | 9.19.23 | ||||||||||||||
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| SIS/Sandbox | 3.21.23 | |||||||||||||||
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| Error Handling | 1.11.23 | 8.3.23 | ||||||||||||||
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| Performance | 3.21.23 | 8.24.23 | ||||||||||||||
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| SIS/Sandbox | 3.21.23 | 9.19.23 | ||||||||||||||
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| Reverse Import | 5.17.23 | |||||||||||||||
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| Reverse Import | 5.25.23 | 9.11.23 | ||||||||||||||
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| Person Match | 5.8.23 | |||||||||||||||
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| eTranscripts | 3.2.23 | |||||||||||||||
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| Boomi | 6.12.23 | |||||||||||||||
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| Error Handling | 7.5.23 | 9.18.23 | ||||||||||||||
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| Error Handling | 7.5.23 | |||||||||||||||
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| Error Handling | 7.5.23 | 9.18.23 | ||||||||||||||
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| SSL Cert | 7.11.23 | 7.24.23 | ||||||||||||||
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| ASSIST File | 7.24.23 | |||||||||||||||
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| Program Code | 6.8.23 | |||||||||||||||
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| Student Eligibility Checker | 4.22.23 | |||||||||||||||
| Payment Processor | 6.29.23 | 8.31.23 | |||||||||||||||
| Financial Aid Integration | 6.12.23 | 9.13.23 | |||||||||||||||
| Admin Panel | 8.10.23 | 8.30.23 | |||||||||||||||
| Financial Aid Integration | 6.12.23 | 9.13.23 | |||||||||||||||
| Documentation | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| MIS Shared Application | |||||||||||||||||
| Emails | |||||||||||||||||
| CSU/UC Student Management: Route Appropriately | |||||||||||||||||
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| Documentation | 9/14/23 |
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