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Item #

Severity Level

Escalated Y/N

Description/Risk

Owner

Mitigation Strategy

Next Step

Priority

JIRAs

Date

1.

Severe: Affects Financial Aid Integration

N

Financial Aid Pilot:

  • Issues with Workflow

  • Peoplesoft college dropped out of pilot

  • Colleague and Banner pilot colleges both have stopped responding

Parchment

  • Workflow issue was resolved by Parchment, but CVC needs to test.

  • We can’t test to prove it’s working until we have a pilot college test with us and they have stopped responding.

  • In process with Allan Hancock and Copper Mountain P2 Teaching College Implementations

Status
colourRed
titlehigh

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1015

3/815/24

2.

Moderate: Users Were Not Able to Authenticate to CVC via Proxy

Yes

On Friday, Dec 15th, all student attempts to authenticate to our platform via the proxy seem to be failing. No one was been able to sign in. We've seen 100% failure rate on all attempts from every user who has tried at every college since about 6 AM Friday morning.

CVC reached out to CCCTC support team but they didn’t seem to have any insight into what could be causing this as they have shared that no one else has reported any issues.

However, we kept receiving a 403 Forbidden error message when we try to connect to any college via the Proxy. This is impacting both production and pilot and began failing around the same time on Friday. Whenever a user selects any college where we would normally route them to the appropriate SSO page, we instead are getting this error.

https://search.cvc.edu/users/sign_in (select any college)

  • CVC and CCCTC

  • We escalated this to Mike Caruso at the CCCTC and he advised they were able to log in with no issues.

  • After further research, it looks like the CCCTC had some additional IP restrictions and our IP was possibly whitelisted.

  • This issue was resolved same day, but we are working with the CCCTC and Parchment to ensure this does not happen in the future.

  • CVC and Jason from Parchment are working to investigate to ensure this doesn't happen again in the future.

    Jason has provided the following update about next steps and continuing research with the CCCTC: “I've gotten some additional information on this, the net of which is that this part of our application isn't capable of being configured on a guaranteed static IP. There's work we can do to make it semi-static, meaning it still may change with some, but even so change of the outbound IP can happen for reasons outside our control. 

    A "more static IP" change is not something we can implement immediately, given the holidays and that such a change may impact other users.

    I can't speak to if this was also a risk in the Heroku infrastructure days or not, but I'm slightly concerned as in our current state, as this could happen again based on factors we can't really control.

    So, I have these questions for the Tech Center:

    • Is this a new practice? If so, can it be rescinded until we have time to ensure there's a lesser risk configuration on our side?

    • Can the Tech Center whitelist by fqdn, rather than by IP? On our end, this is the best solution because we can implement what we have in the rest of the platform, which ensures traffic will always be sourced from 

    egress.parchment.com even though the IP addresses assigned to that may change in a way we can't control.

    As an aside, we don't have great logging of this on our side, so normally we'd put a monitor in place that fires the moment we start seeing it. We're not in a position to do that yet.”

  • CVC and Parchment are actively working on this with the CCCTCto reach out to the CCCTC and check on the status.

Status
colourRed
titlehigh

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1041

3/815/24

3.

Severe: Will Affect All eTranscripts Sending Colleges Who Are on SaaS

Y

Manage The CCCTC/Ellucian SaaS Shared Application Staging Tables In Conjunction With The GLUE Data Model - SaaS Migration Process

Mike V.

For colleges who are either a SaaS client or migrating over to SaaS, the current Ellucian APIS will not support eTranscript CA sending infrastructure. This affects colleges that are already live with eTranscript sending through Parchment/XAP as well as the ones who are migrating.

  • Parchment submitted requirements to Ellucian.

  • From there, Ellucian to Ellucian received andi s actively looking into this and advise if this is configurable or if they need to do development.

Status
colourRed
titlehigh

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLC-138

3/815/24

Moderate: Could Affect Quarter Colleges

Y

CVC was made aware that DeAnza College students were able to cross enroll before their open registration date official started.

Parchment

CVC caught the situation and was able to get those student courses canceled, as well as reach out to the students to inform them they need to find a different course to cross enroll into.

Parchment will take a look at the logs to see who enabled their dates in the session management part of the admin panel.

  • CVC has escalated the 2 JIRAs that can fix this issue. Parchment to review internally and get back to us.

  • In the meantime, CVC will manually monitor this until solution is in place.

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1026

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-967

3/815/24

...

Weekly Project/Product Summary

low
  • Allan Hancock: 3.515.24: Alison confirmed they are not sending. Amanda scheduled call on 3.12.24 to discuss getting set back up Parchment advised they figured out the issue on their end but they need the school's feedback/input before they make the change. They are live with Parchment and XAP today. College advised us they are in need of our help for XAP comm. I scheduled a call for Wed 3.20 at 9:30 to troubleshoot.

  • Barstow 3.514.24:Erin from Parchment advised they found the SSO URL. They are actively testing and had responses back and forth on 3.7.24, as well. Kevin Klempke and college met today to do some finalization. Will follow up with Courtney on 3.19 if no updates by then.

  • Cabrillo CCD - 3.5.24: Emailed Parchment back advising that we are blocked on moving forward with Cabrillo until we have a SaaS solution in place. I will keep them informed with updates.

  • Compton CCD - 3.511.24: Received email from college stating: "It looks like we have started receiving transcripts via eTranscripts from Parchment, but we do not have access to download the transcript. What is the log in information so we can access these transcripts? Will you be conducting some training for us? We also need some training documents to assist is we have questions or issues. This is a rather pressing matter since there may be other transcripts we need to download or access." I asked courtney and Sean to look into this and let us know Even though compton is working through this issue, sent email to Richette on the receiving piece to pick up. We need contract back. Will flw up on 3.14. if no reponse.

  • Copper Mountain CCD (ECA) - 3.715.24:We are on the last two rows of the electronic transcript. Almost done. After creating the export file, we will validate the file through the XAP Control Center. I advised her that after she has finished validation, we can schedule a zoom to connect/finalize.College of the Desert CCD (ECA) 2.1.24: Parchment sent an email and advised the college needs to upload samples and Copper Mountain is ready to schedule a call for go-live. Amanda sent out dates and times and will schedule when they respond.

  • College of the Desert CCD (ECA) 2.1.24: Parchment sent an email and advised the college needs to upload samples and download PDFs. Once Parchment receives feedback, they will schedule a go-live call.

  • Feather River CCD (ECA) -2.19.24: Sent email to college again asking that they send me their availability this week and next week. When they respond, I'll schedule the call. Gretchen from the college responded and said that she has forwarded this to the IT Director, Scott Tuss who is the person we need to talk to. I responded asking her to send me his email or if I should just coordinate everything through her. She sent me his email and I emailed him asking to meet. Will reach back out on March 18th if no response by then.

  • Grossmont-Cuyamaca CCD (ECA) - 2.20.24: College emailed me back advising that they need to discuss internally and she will get back to me in 1-2 weeks on a time to meet. I advised her of the lighter lift since they are a Parchment client. If I've not heard back from her by March 7th, I'll reach back out to her to flw up.

  • Marin CCD - 5.25.23 - emailed Jon at the college and provided dates/times for us to meet to start going over the sending process for eTranscripts. Will schedule when he responds. But if he doesn't respond, no need to follow up for several months out since they have not established a cohort yet.

  • Merced CCD (ECA) 2 3.2814.24: College asked that a meeting be scheduled to discuss. Waiting for Parchment to response.

  • Napa Valley CCD - 3.5.24: Napa Valley reached out and advised they are ready to meet for next steps. Amanda scheduled meeting for April 3rd.

  • Palo Verde CCD - 2. Met with Merced/Parchment/XAP and there are still issues with them getting sample files. Parchment will attempt to get those resent and when they do they want to give the school ime to review and then meet with them again. Todd when then schedule a meeting. Will flw up by April 4 if no response. Also - college brought up the lived name and preferred name new assembly bill. Amanda/Sean/Courtney to work on this as we have time to get this implemented.

  • Napa Valley CCD - 3.5.24: Napa Valley reached out and advised they are ready to meet for next steps. Amanda scheduled meeting for April 3rd.

  • Palo Verde CCD - 2.19.24: Amanda to reach out to Mike to see if I should hold off or reach out. They are not a HC

  • Peralta CCD (ECA) 2.19.24: Sent email to college to check status/have them provide an update.

  • Riverside CCD (ECA) 3.515.25: Nicholas advised he finally got the changes in for the files to be routed to their own college folders, but he's still hitting an error when using the XAP service. The file goes through fine when running through beta. Will wait for Sean to reply.24: Scheduled troubleshooting call with XAP and college for 3.19.

  • San Diego CCD (ECA) 23.1915.24: Amanda sent email asking if they have made a decision on building this in house or if they want to use Parchment. Amanda waiting for them to respondHeard back from Parchment and they can be available for a kickoff the week of April 1 in the afternoons. Amanda asked that they let me know date/time available and we can schedule meeting from there.

  • San Francisco CCD - 3.30.23 - live for receiving. Holding off on sending process until they are starting their implementation cohort.

  • San Joaquin Delta CCD (ECA) 2.28.24: Parchment emailed college asking for an update, college said they will gather info and let us know.

  • San Mateo County CCD - 11.2.23 - Per Mike/Donna hold off on reaching out to them.

  • Santa Monica CCD - 11.2.23 - Per Mike- hold off on reaching out.

  • Shasta-Tehama-Trinity Joint CCD (ECA) -3.1118.24: From Parchment to the college: Kevin has completed the parser for Shasta College. We are going to drop several sample transcripts into the Upload directory in the test environment for your review. Please let us know if there are any questions, or if any of the data appears to be missing or incorrect. Will flw up with the college on 3.18 if no response by then.Update from Parchment...Kevin Klemke, from Parchment let me know that he resent our test transcripts this morning. He noticed that our initial test files were still in the upload folder, and that the data was malformed. This has been corrected and new transcripts have been sent. The files from today will have overwritten the previously sent data. When you are able, please start the XAP communicator so that it can process these files. The hope is that they will process as expected and move into the success folder.

  • Sierra Joint CCD - 11.2.23- no cohort established, hold off on sending until then.

  • Siskiyou Joint CCD (ECA) 3.11.24: Received signed contract and sent to Sean. Emailed Sean and the college to ask if Sean sent test files yet/needs users set up for accts or password resets. Amanda to flw up on 3.14 if no response.

  • Solano CCD - 11.14.23 - Parchment sent email to Solano advising they need a status update. The college emailed us back stating: "Yes – our SaaS go-live date is April 8th, 2024. As noted by Amanda, I believe we have Parchment sending on pause until we have our integrations set up for SaaS. Our new timeline to become a “Teaching” College is to be part of the Fall 2024 Cohort. Once SaaS has been implemented with the given timeline, we can revist our setup for Parchment sending. I apologize if any of these plans have changed, as I am going off my previous meeting notes documented at the time. Parchment responded that they have canceled this project and will pick it back up when they are ready.

  • Victor Valley CCD (ECA) 9.16.23: Victor Valley is going to switch to SaaS in April 2024, so we will be placing this one on hold until after that migration.

  • West Hills - 23.2114.24: Had kickoff call with college and Parchment XAP communicator is now installed. College sent Parchment the paramater route they need. Parchment advised that next steps are they need to get robo in place. They have XAP communicator installed and in place already. Looking to have them go into UAT first of April and go live mid-April based on their schedulednow need test records for Robo and XAP for each campus and we'll be all set. Testing has started and is in process.

  • West Kern CCD (ECA) 2.19.24: Sent email to Kyle and asked how testing is going/see if they will be ready to go live this week or next.

  • West Valley-Mission CCD (ECA) 11.2.23 - Per Mike - hold off since they dont have a cohort established.

  • Yosemite CCD (ECA) -23.2715.24: College responded with, "We are still finalizing our data validation efforts. However, we have met the following goals: Successfully create an electronic transcript Successfully upload an electronic transcript to XAP Beta Successfully transmit an electronic transcript on XAP Beta between sister colleges Successfully transmit an electronic transcript on XAP Beta to an outside college While we finalize our data validation efforts in-house, the colleges should be ready to move forward with next steps. To my knowledge, those efforts should be able to take place in parallel.

  • Yuba CCD (ECA) 3.4.24: Met to set up XAP communicator. Next steps is for them to set up process internally. Amanda to check in 3 weeks from now to check on progress.

Item #

Topic

Item Details: Weekly Activity/Decisions

Next Steps

Priority

Important Links & Documentation

Last Update Date

1.

Weekly Combined Requirements Meeting Notes & Recordings

  • We meet every Tuesday to discuss items that need attention, analysis, escalated, or enhanced. All recordings, notes, and next steps can be found on the running combined requirements meeting agenda.

  • Next meeting is 3.1926.24

Status
colourRed
titlehigh

https://docs.google.com/document/d/1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit

3/815/24

2.

Weekly Error Report

  • Attached is the weekly error report.

  • Parchment is building this into the Student Enrollment Report so that in the near future we can run this report on demand.

  • CVC working with Parchment on location of report

N/ABelow is

the enrollment error report for the week of 2/19-2/28Will attached this next week once we have access to the report.

3/715/24

CVC Support Cases Report

Parchment has started to send support case reporting with granular level breakdown.

N/A

N/A

The This report can be accessed here:

https://mail.google.com/mail/u/0/#inbox/FMfcgzGxRxLTLgxwwtdrJjfQtkkpGtDx?projector=1&messagePartId=0.1

3/7will be provided on a monthly basis.

3/15/24

4.

CVC Enrollment Tracker

Parchment has started to send enrollment tracker reporting with granular level breakdown.

N/A

N/A

The This report can be found here:https://docs.google.com/spreadsheets/d/19tPwsQAQRarXteJ3HXxJ5dChYcOLS4ZUjuRMnDPvcgY/edit#gid=1060635069 will be provided on a monthly basis.

3/715/24

5.

Canvas Solution for ILP Colleges

  • Database access to ILP team today

  • Test environment is not updated for Kern, so will work to get this updated.

  • Development will be done by 12/19/23.

  • CVC is actively working to expand the ILP testing group to Lassen to complete testing of the logins workaround with a Colleague client. Meeting with Lassen IT on 2/23.

  • New No new updates this week. CVC will report updates based on call from last week on next week’s report.

Status
colour

Status
colourRed
titlehigh

23/2315/24

6.

Parchment Weekly Sprint Jira Status Updates

Lane 1: Major Functional and Implementation Blockers

  • Financial Aid Integration Workflow BLQ-1015 - Meeting with Allan Hancock College scheduled for March 4, 2024. went as expected. Next call to be scheduled. Copper Mountain KO scheduled for April 1. 

  • System time zone for CVC Test and Prod sites PICE-537 - Parchment team to review and find solution in coming weeks.  

Lane 2: Renewal Enhancements

  • Financial Aid implementations  - Allan Hancock KO meeting was on 3/4/2024. Copper Mountain meeting pendingscheduled for 4/1/24. Next steps to be determined as AHC is available.   

  • Document search result output sorting methods BLQ-979 & BLQ-1008 - Questions regarding whether this will be elastic search or something similar have been raised. CVC is hoping for a demo of the planned changes during the week of April 15th to prepare for a meeting on April 26, 2024. 

  • Student Eligibility Checker - Ongoing, in process. 

    • BLN-729 N2N To Create API Specs, Place on Conf, And Send To Parchment

    • BLN-745 Parchment To Develop Feature Flag To Enable College Rollout Enablement

    • BLN-746 Parchment To Develop Progress Bar

    • BLN-748 Parchment To Develop Ability To Consume eligibilityStatus = and eligibilityStatusReason =

    • BLN-749 Parchment Work for Term Rule Requirement

    • BLN-837 Parchment to Add/Display CVC Provided URL To Student Ineligible Page

Lane 3: Prioritized Enhancements and Research

  1. Payment Status, Errors, and Reconciliation BLQ-724  - CVC has provided updated language, Parchment work pending.

  2. Parchment to Provide Technical Requirements for SaaS eTranscripts Compatibility BLQ-1061 - this is complete. Requirements have been submitted to Ellucian. 

  3. Add Additional Text To The Drop Add Additional Text To The Drop Email Notification BLQ-1031 - In the work queue.  

  4. Parchment to Analyze and Provide Results for Expected APIs and Final States BLQ-1067 - Ongoing.  (This is also related to Complete application/integration diagram - BLQ-673 Diagram to be shared with CVC when available.)

  5. Session Management Changes BLQ-1026 and  UI Changes for Open Registration Dates and Inventory Imports BLQ-967 - No change. 

  6. Determine Method to Identify Students Who Exist in the Teaching College Canvas Instance BLQ-572 - next steps to be determined. Has been noted this will impact the LA District. In progress.

  7. Course Audit Needs to Still Run if the Student Dropped BLQ-1056 - Next steps to be determined. We believe this is a UI issue and are investigating further. Will correct as needed. If it is found that this is more than a UI discrepancy, we will adjust our plan at that time.  

  8. Need Address Validation on the AER Form BLQ-1029 - Next steps to be determined. 

  9. Prevention Solution/Future Proofing For Issue That Occurred Where Users Were Not Able to Authenticate to CVC via Proxy BLQ-1041 - Jason to provide additional informationAmanda, Mickinzie, and Courtney discussed this during Bucket meeting this week. We believe this may be resolved. Amanda and Mickinzie were going to review their notes as well

  10. Change The Text and Adjust The Layout in the Home California College Section on cvc.edu BLQ-1038- This is still being discussed with the Parchment team. 

Parchment Deliverable Pending:

Complete application/integration diagram - BLQ-673 Diagram to be shared with CVC when available. 
  1. Add The Student's Teaching College SIS ID To Congratulations Page BLQ-1023Pulled into the work queue.

Status
colourRed
titlehigh

3/714/24

7.

eTranscript Implementations & Follow up with colleges

Below is the latest updates on where we are with each college:

Status
colourBlue
title
  • Amanda and Sean to continue reaching out to colleges next week to continue getting them set up on sending and receiving.

Status
colourRed
titlehigh

Status
colourPurple
titleIn Process

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

2.29.24

8.

Common Course Numbering

CVC attended a common course numbering workshop where discussions are starting to happen about the upcoming change.

TBD

  • Amanda scheduled eTransctip call with college and XAP on 3.20.24.

  • Yuba CCD (ECA) 3.4.24: Met to set up XAP communicator. Next steps is for them to set up process internally. Amanda to check in 3 weeks from now to check on progress.

  • Amanda and Sean to continue reaching out to colleges next week to continue getting them set up on sending and receiving.

Status
colourRed
titlehigh

Status
colourPurple
titleIn Process

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

3/15/24

Active Production Issues

JIRA, Description, and Status

Priority

Created Date

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICF-338

Status
colourYellow
titleMEDIUM

4/26/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-451

Status
colourYellow
titlemedium

7/26/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-471

Status
colourYellow
titlemedium

9/14/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICF-388

Status
colourYellow
titlemedium

10/17/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-494

Status
colourYellow
titlemedium

11/9/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
key

BLQ

PICF-

661

2/22/24

Active Production Issues

Created Date

JIRA, Description, and Status

Priority

402

Status
colourYellow
titlemedium

11/13/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICF-338416

Status
colourYellow
titleMEDIUMmedium

412/2610/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-451517

Status
colourYellowRed
titlemediumhigh

71/264/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICEPICF-471423

Status
colourYellow
titlemedium

91/1411/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICF-388408

Status
colourYellow
titlemedium

1011/1720/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-494536

Status
colourYellow
titlemedium

112/927/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICFPICE-402537

Status
colourYellow
titlemedium

113/135/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICFPICE-416538

Status
colourYellowRed
titlemediumhigh

123/106/2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICEPICF-517438

Status
colourRedYellow
titlehighmedium

13/412/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICF-423439

Status
colourYellow
titlemedium

13/1113/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICFPICE-408542

Status
colourYellowRed
titlemediumhigh

113/2013/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-536543

Status
colourRed
titlehigh

3/15/24

Q2 Sprint Priority Items

Legend

Status
titleBacklog
= Prioritized, Development Not Started

Status
colourBlue
titlein Progress
= In Development/Status

Status
colourBlue
titleIn Testing
= In Review or Testing

Status
colour

...

Green
title

...

DONE

...

2/27/24

...

= Finished/Closed

Status
colourBlue
titleLow
= Low Priority

Status
colourYellow
titlemedium

...

3/5/24

...

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-539

...

Status
colourRed
titlehigh

...

= Medium Priority

Status
colourRed
titleHigh
= High Priority

Jira, Description, and Status

Priority

Component

Date Started

Date Completed

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
key

PICE

BLC-

538

129

Status
colourRed
title

high

High

3/6/24

idP/EPPN

4.27.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
key

PICE

BLQ-

540

920

Status
colour

Yellow3/7/24

Red
titleHighest

medium

Financial Aid Integration

2.22.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-

ca6b48c5c997keyPICF-437

Status
colourYellow
titlemedium

3/11/24

Q2 Sprint Priority Items

Legend

Status
titleBacklog

...

ca6b48c5c997
keyBLQ-952

Status
colour

...

Red
title

...

Status
colourBlue
titleIn Testing

...

Highest

Financial Aid Integration

3.28.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-972

Status
colour

...

Red
title

...

Status
colourBlue
titleLow
= Low Priority

Status
colourYellow
titlemedium

...

High

Financial Aid Integration

6.8.23

1.23.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-855

Status
colourRed
titleHigh

...

Date Completed

Jira, Description, and Status

Priority

Component

Date Started

Product Maintenance

1.18.23

1.18.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLCBLQ-129845

4.27.

Status
colourRedYellow
titleHigh

idP/EPPN

medium

System Enhancement

7.26.22

12/21/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-920675

Status
colourRedYellow
titlemediumHighest

Financial Aid IntegrationReverse Import

5.17.23

2.226.2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-952664

Status
colourRedYellow
titleHighestmedium

Financial Aid IntegrationeTranscripts

3.282.23

1.23.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-972727

6.8

Status
colourRedYellow
titleHigh

Financial Aid Integration

medium

Error Handling

7.5.23

1.23.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-855991

1.18.24

Status
colourRed
titleHigh

Product Maintenance

1.18.23

high

ASSIST File

7.24.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-845280

12/21/

Status
colourYellowRed
titlemedium

System Enhancement

7.26.22

highest

Student Eligibility Checker

4.22.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-675673

Status
colourYellow
titlemedium

Reverse Import

5.17.23

2.6.24

Documentation

12.3.21

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-664977

Status
colourYellow
titlemedium

eTranscripts

3.2Financial Aid Integration

6.12.23

13.2314.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-7271010

Status
colourYellow
titlemedium

Error Handling

7.5.Financial Aid Integration

10/10/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-991713

Status
colourRed
titlehigh

ASSIST File

7.24.23Preferred Name

10/10/23

1.16.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-280988

12.3.21

Status
colourRedYellow
titlehighest

Student Eligibility Checker

4.22.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-673

Documentation

medium

Admin Panel/Reporting

10/10/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-977

Financial Aid Integration

6.12.

286

Status
colourBlue
titlelowest

Accessibility

10/12/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-978

Financial Aid Integration

6.12.

724

Status
colourRed
titlehigh

Payment Processor

10/10/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-10101015

Status
colourYellow
titlemedium

Financial Aid Integration

10/1016/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-713683

Status
colourRed
titlehigh

Preferred Name

10/10/23

1.16.2/22/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-988765

Status
colourYellowRed
titlemedium
Admin Panel/Reporting
high

Census Date Issue

10/1016/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-286752

Status
colourBlueRed
titlelowesthigh

AccessibilityWaitlist

10/1213/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-724771

Status
colourRed
titlehigh

Payment ProcessorSeat Counts

10/16/1023

2/23/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-1015784

10/16

Status
colourYellowRed
titlemedium

Financial Aid Integration

highest

Reverse Import

11/17/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLCBLN-133789

Status
colourYellowRed
titlemediumhighest

API Script update LACCD

911/2817/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-683730

Status
colourRed
titlehigh

Preferred NameProgram Code

107/106/23

2/22/.6.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-765989

Status
colourRedYellow
titlehigh

Census Date Issue

10/16/23

medium

Sync/Asynch

7.13.23

2.14.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-5201036

Status
colourBlueYellow
titleLOwmedium

RedirectUI Language update

1011/2321/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-7521037

Status
colourRedYellow
titlehighmedium

WaitlistAdmin Panel

1011/1328/23

1.4.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-771979

Status
colourRed
titlehighhighest

Seat CountsSearch

1006/1612/23

2/23/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-7841022

Status
colourRedYellow
titlehighestmedium

Reverse ImportPreferred Name

1110/1724/23

1.10.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-789803

Status
colourRedYellow
titlehighestmedium

Script update LACCDSandbox

1112/1719/23

2/22/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-730775

7/6

Status
colourRedYellow
titlehigh

Program Code

medium

UI Language update

11/8/23

2.6.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-989686

7.13

Status
colourYellowRed
titlemedium

Sync/Asynch

high

Preferred Name

6.6.23

21.149.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1036976

11/21/23

Status
colourYellowRed
titlemedium

UI Language update

highest

Financial Aid

6.12.23

1.9.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-10371028

Status
colourYellowRed
titlemediumhigh

Admin PanelFinancial Aid

11/28/.2.23

12.413.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-9791017

Status
colourRedYellow
titlehighestmedium

SearchUI Language update

0610/1218/23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-10221002

Status
colourYellowRed
titlemediumhigh

Preferred Name

10/24/23

1.10.24eTranscripts

9.12.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-8031061

2/22/

Status
colourYellowRed
titlemedium

Sandbox

12/19/23

highest

eTranscripts

2.9.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-7751033

Status
colourYellow
titlemedium

UI Language updateSeat Filter

11/8/.9.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLNBLQ-6861031

6

Status
colourRedYellow
titlehigh

Preferred Name

medium

Email Drop Notification

11.6.23

1.9.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-9761064

Status
colourRed
titlehighest

Financial AidFA Integration

6.12.23

1.9.2.29.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-10281065

Status
colourRed
titlehighhighest

Financial AidFA Integration

11.2.23229.13.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLC-1017137

10/18/23

Status
colourYellowRed
titlemedium

UI Language update

high

FA Integration

1.30.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLC-1002138

Status
colourRedYellow
titlehighmedium

eTranscripts SaaS

93.125.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLC-1061139

Status
colourRed
titlehighest

eTranscriptsCCCTC Proxy Trap

2.927.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-1033841

Status
colourYellowRed
titlemediumhighest

Seat FilterAPI

3.11.9.2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-1031846

Status
colourYellow
titlemedium

Email Drop Notification API

113.618.2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-1064845

Status
colourRed
titlehighesthigh

FA IntegrationAPI

23.2914.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQBLN-1065842

Status
colourRedYellow
titlehighestmedium

FA IntegrationPerson Match

23.2911.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-836799

Status
colourRed
titlehighesthigh

Program CodeSearch Match

23.2714.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-835739

Status
colourRedYellow
titlehighestmedium

Program CodeDocumentation

23.2713.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLCBLQ-1371071

Status
colourRed
titlehighhighest

FA IntegrationSearch

13.3015.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLCBLQ-1381023

Status
colourYellowRed
titlemediumhigh

eTranscripts SaaS UI Updates

3.518.2324

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLC-139140

2.27

Status
colourRedYellow
titlehighest

CCCTC Proxy Trap

medium

Student Eligibility Checker

3.11.24

Quarterly Dates

CVC Quarterly Dates

Parchment Quarterly Dates

N2N Quarterly Dates

Q1: July 1-Sept 30

Q2: Oct 1-Dec 31

Q3: Jan 1-March 31

Q4: April 1-June 30

Q1: Jan 1-March 31

Q2: April 1-June 30

Q3: July 1-Sept 30

Q4: Oct 1-Dec 31

Q1: Jan 1-March 31

Q2: April 1-June 30

Q3: July 1-Sept 30

Q4: Oct 1-Dec 31