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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: Could affect any college. | Y | Seat Count & Hybrid Courses: 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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| 910/306/23 |
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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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| https://docs.google.com/document/d/1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit | 910/295/23 | |||||||||||||
2. | Weekly Error Report |
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| Below is the enrollment report for 10/2-10/8. There is now a 'summary page' to pull the unique error messages and the number of records associated with the criteria to help put a numerical value to the report. https://docs.google.com/spreadsheets/d/1II8NPHNoEOYtW8iDdEOny1zSlIS_4uXDvZ9Nn0niE3s/edit?usp=sharing | 10/6/23 | ||||||||||||
3. | Financial Aid Integration |
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| 910/295/23 | ||||||||||||
4. | Canvas Solution for ILP Colleges |
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| 910/226/23 | |||||||||||||
5. | AB540 Student Residency Mapping | AB540 continues to be an issue in the system. Currently, we map AB540 students to a default residency status of “resident” at the Teaching College, rather than the terms under which the student qualifies for “Resident” status, e.g. AB540, Veteran, special exemption, etc. This has been highlighted as a problem in the past primarily around student headcount since AB540 student population headcount at the Teaching College receives more funding allocation than traditional resident headcount. This can also lead to challenges around reporting discrepancies where the Teaching Colleges report these students as part of their in-state student population, but the Home College reports them as AB540 students. However, the largest issue with not mapping the AB540 students to an AB540 residency status at the Teaching College is around the processing of the student’s CADDA request if they are an AB540 student. Cerritos college alerted CVC that if an AB540 student submits a CADDA request, they can only process the request if the student is classified as an AB540 student in their system. The requirement then is to begin mapping AB540 students from their AB540 status at the Home College to a “CVC AB540” residency status at the Teaching College. This status may be treated as either a resident or nonresident status for tuition rates at the Teaching College, but if the student is in the AB540 status, their nonresident tuition rate is waived so they will only pay in-state enrollment fees. At initial review, this will require a mapping change at the Home College contactinfo API to reveal AB540 student status, which leads to 3 residency statuses now. Resident, AB540 Resident, and Nonresident. |
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| 910.266.23 | |||||||||||||
5. | 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 Complete application/integration diagram - BLQ-673 In Progress Change The Sender Email Address For Emails Sent Via SendGrid - BLQ-995 Who can we work with to help with the domain verification for this change? Amanda to work with Mike to identify the best point of contact. Will discuss further on the CRM call on 10/3/2023. Drop/Withdrawal and Freeze Date Considerations for Financial Aid Integration Marker Courses | All SIS' BLQ-1010 - Logan will send over some samples with withdrawals for review - Parchment will add an email to the Home College when a student is Dropped for a Withdrawal reason, so that the learner can be reviewed. Discrepancy in UI and Export of Student Enrollment Report | Bakersfield College PICE-471 Resolved. Additional details pending. Revising Student Email Content BLQ-1009 - In progress. Anticipated completion by end of week. Document search result output sorting methods BLQ-1008 - Work pending. Prerequisites UI Messaging to Students BLQ-997 - Additional details shared by CVC this week. Parchment is reviewing next steps. Enrollment Report Showing Error Messages BLQ-286 - This was reviewed, and items in the ticket have been resolved. Parchment will work to complete an accessibility review and share the results of those findings with CVC in the coming months. Show Withdrawn Status / First Drop Attempt in Student and Admin Dashboard - BLQ-988 - in progress Status Update Failed Research BLQ-980 - in progress We don't have a strong audit trail related to this issue, but we have spent time on it and our best assessment is that a few users accessed their profile link in the Exchange and updated the setting under Notifications to Allow Notifications. What we have documented is that the Allow Notifications opt-in was developed at the product suite level, without the context of which services a particular user is licensed, and so while CVC only uses Course Sharing and not the Credit Transfer features of the suite, when notifications are enabled users will be sent emails that are meant for our members who do use our Credit Transfer feature to manage equivalencies, as we saw in this case. We have made a change so that going forward, users will not be able to opt in to emails for a service that is not currently licensed.
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
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| 9/22/23 | 6 | 10/4/23 | ||||||||||||
6. | Increase in 500 Errors in MIS Applications | Parchment brought to our attention that there is an uptick in 500 server errors when sending shared applications across multiple colleges beginning 10/04. | CVC is actively working with the CCCTC and Parchment to figure out the issue/resolve it. |
| 10/6/23 | |||||||||||||
7. | 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 | 9105/22/23 |
Active Production Issues
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| 910/272/23 |
Q1 Sprint Priority Items
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