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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. | 2. | Severe: Affects Q4 P2 Implementation Meeting and Timelines | Y | Staging Environment Down on 4/25/24 | Parchment | TBD - Parchment treating this as top priority. | TBD |
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| 4/26/24 | Severe: Affects Financial Aid Integration | N | Financial Aid Pilot:
| Parchment |
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| 45/193/24 | ||||||||||||||||||||||||||||
32. | 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) |
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| 45/143/24 | ||||||||||||||||||||||||||||||||||||||
43. | 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. |
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| 45/123/24 |
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Weekly Project/Product Summary
JIRA, Description, and Status
Priority
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 | 45/263/24 | |||||||||||||
2. | Canvas Solution for ILP Colleges |
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| 45/263/24 | |||||||||||||
3. | Parchment Weekly Sprint Jira Status Updates | Lane 1: Major Functional and Implementation Blockers
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
|
| 5/3/24 | ||||||||||||||
4. | 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 | 45/263/24 | ||||||||||||
Staging Environment | On Monday, May 13th, the Parchment team would like to do some work that will involve taking the staging environment offline. We are looking at taking the system offline for 4 hours at 4pm PT on Monday, 5/6. | 5/3/24 |
Active Production Issues
5/6. | 5/3/24 |
Active Production Issues
JIRA, Description, and Status | Priority | Created Date | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| 9/14/23 | ||||||||||||||
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| 11/9/14/23 | ||||||||||||||
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| 1011/1713/23 | ||||||||||||||
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| 1112/910/23 | ||||||||||||||
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| 11/1320/2324 | ||||||||||||||
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| 123/105/2324 | ||||||||||||||
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| 113/2012/24 | ||||||||||||||
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| 3/513/24 | ||||||||||||||
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| 3/1229/24 | ||||||||||||||
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| 34/1316/24 | ||||||||||||||
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| 34/2916/24 | ||||||||||||||
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| 4/1619/24 | ||||||||||||||
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| 4/1622/24 | ||||||||||||||
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| 4/1926/24 | ||||||||||||||
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| 45/226/24 | ||||||||||||||
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| 45/226/24 | ||||||||||||||
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| 45/267/24 | ||||||||||||||
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| 45/267/24 |
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 | |||||||||||||||
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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 | |||||||||||||||
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| Admin Dashboard | 7.12.23 | |||||||||||||||
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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 | |||||||||||||||
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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 | |||||||||||||||
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| Person Match | 3.11.24 | |||||||||||||||
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| Documentation | 8.14.23 | |||||||||||||||
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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 | |||||||||||||||
|
| API | 4.3.24 |
...