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Product Project Risks

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 10/24/23
  • N/A - code fix has been pushed to production.

Item #

Severity Level

Escalated Y/N

Description/Risk

Owner

Mitigation Strategy

Next Step

Priority

JIRAs

Date

1.

MODERATE: Could affect any college.

Y

Seat Count & Hybrid Courses/Modality Changes: 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.

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

Jira Legacy
serverSystem JIRA
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-398

Jira Legacy
serverSystem JIRA
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-399

Parchment

  • Parchment has been working on these items along with the CVC’s input.

  • Based on the time lapsed, we need Parchment to make progress on this and get to a resolution ASAP.

  • Parchment has a fix in production and when using the Santa Ana MATH287 example as a test, they are getting the expected results. They are optimistic that this change will address many of the visibility issues, but they will continue to monitor the system as well.

  • They’ve asked that we please also continue to provide specific examples of any course/section that is not appearing as expected so that they can research individual instances as we work to further refine this process. 

  • After Nov 6 when the next term imports, Logan will test this to see if the issue still exists or if the fix has addressed the issues.

Status
colourRed
titleHigh

Jira Legacy
server
  • After Nov 6 when the next term imports, Logan will test this to see if the issue still exists or if the fix has addressed the issues.

Status
colourRed
titleHigh

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

Jira Legacy
serverSystem JIRA
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-398

Jira Legacy
serverSystem JIRA
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-399

10/2526/23

2.

MODERATE: Could affect any college.

N

Financial Aid Workflow Process Not Working:

  • Current issue with financial aid integration workflow on the Parchment side.

  • Issue reported on Thursday, Oct 12. Meeting was scheduled for Monday 10/16 to meet with Mt. Sac to test Marker Course, but had to be cancelled due to this issue.

  • Parchment holiday in Argentina (where devs are) Friday 10/13 and 10/16 so not insight into issue or ETA at this time.

Parchment

  • Information from Parchment: “I was able to touch base with the team, and in checking the tests that Logan entered last week, we found that the workflow for the marker course did not trigger as we expected. We are anticipating a quick resolution, but with the holiday in Argentina today, it did not make sense to meet with the college.”

  • Parchment development will be focusing on this on Tuesday, Oct 17.

  • Parchment will report on what the issue and ETA.

  • Parchment to report to CVC on status ASAP. This is top priority for their development team.

Status
colourRed
titlehigh

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

10/2027/23

Weekly Project/Product Summary

2.

Weekly Error Report

  • Attached is the weekly error report.

  • Parchment makes contact with students to assist/guide/resolve errors.

  • CVC looks through all errors to ensure none out of the ordinary.

Status
colourRed
titlehigh

Below is the enrollment report for 10/16-10/23.

3.

Severe: Affects All Colleges

Y: Mike brought up to Parchment

  • CVC leadership team received a lot of negative feedback on Unified Subject Search and how there are many shortcomings in the current search experience.

Parchment

  • The unified search is being shelved this year, but in advance of that... we need a functioning keyword search that performs better.

  • We need to work with Parchment to develop a timeline for development on the improved Keyword search functionality, e.g. elastic search and sunsetting Subject search.

  • Meeting scheduled on Wed, Nov 1 for CVC to discuss with Parchment.

Status
colourRed
titlehigh

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

10/20/23

Epic:

Jira Legacy
serverSystem JIRA
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1000

10/27/23

...

Weekly Project/Product Summary

JIRA, Description, and Status

Priority

Created Date

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 10/24/23.

Status
colourRed
titlehigh

https://docs.google.com/spreadsheetsdocument/d/1TPD8VKPJOYZaj9fzmyiffVSnROAFTOpahO8z-R5g0Jg1S3zLxqu6CLDmIO6Eq1YmOlo-gPG_Hwn6-lyaEiTpkQE/edit?usp=sharing

10/2024/23

32.

Financial Aid Integration

  • Chaffey

  • Mt. Sac

  • Long Beach

  • Chaffey - pilot has started and is in progress. On hold until Parchment can rectify workflow issue. Permissions issue being tested today and should be resolved.

  • Mt. Sac - pilot has started and is in progress. On hold until Parchment can rectify workflow issue.

  • Long Beach - Kickoff meeting scheduled 10/26.

Weekly Error Report

  • Attached is the weekly error report.

  • Parchment makes contact with students to assist/guide/resolve errors.

  • CVC looks through all errors to ensure none out of the ordinary.

Status
colourRed
titlehigh

https://docs.google.com/spreadsheets/d/1_0Vpb9_dQUHQEE-K8VQZALeCi82OjrtIz9O02hX6DNs/edit#gid=507028274

Below is the enrollment report for 10/23-10/29. 

https://docs.google.com/spreadsheets/d/

1RGR0SZg3Oxd6c3Gw0V1scKGuKGcBqIfqlOMLHy

1mW1uxQkRRdTGYA2mjdR-

3slM/edit#gid=0
  • https://docs.google.com/document/d/14iYhW3bH98jMF_dBL25PX-XYxuKvEKwcXdDJOt4Gq8A/edit#heading=h.2zugpd6l1cxb

  • https://docs.google.com/document/d/1uidhs4zbKHyOCthAHe01luaNreagjMjp5zvRC0p-3Yk/edit#heading=h.2zugpd6l1cxb

    airLdXRcaAwSxZJXCAF_cLQ/edit?usp=sharing

    10/27/23

    3.

    Financial Aid Integration

    • Chaffey

    • Mt. Sac

    • Long Beach

    • Chaffey - Blocked until Parchment can rectify workflow issue.

    • Mt. Sac - Blocked until Parchment can rectify workflow issue.

    • Long Beach - Blocked until Parchment can rectify workflow issue.

    Status
    colourRed
    titlehigh

    102023

    4.

    Canvas Solution for ILP Colleges

    10/27/23

    4.

    Canvas Solution for ILP Colleges

    • No new updates.

    • ILP will begin using a batch process to support the logins.csv until the API issues can be resolved with Instructure.

    • Mike will report updates as he has them.

    Status
    colourRed
    titlehigh

    10/2027/23

    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.

    • No new updates this week.

    • CVC team to flesh through options and come up with requirements.

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLN-751

    10/2027/23

    5.

    Parchment Weekly Sprint Jira Status Updates

    Product Priorities:

    Lane 1: Major Functional and Implementation Blockers

    • Ventura Course Modality Display Research - BLQ-855 (PICE-398/399) 

      • The fix to address the issue where the UI was not hiding courses that were no longer available when the courses changed from any number of sections to zero sections has been deployed. Parchment tested this with the Santa Ana College course MATH287. While we believe this will address many of the issues we have seen with courses not being hidden as expected. Parchment will continue to monitor for other occurrences, and asks that CVC continues to work with us to refine this process. We will have more opportunity to test this in the coming weeks as Winter and Spring terms are made available. 

    • Cuesta Reverse Import Course Units Counts Off BLQ-845 Additional details shared by CVC, Parchment to complete additional research.

    • Financial Aid Integration Workflow BLQ-1015 - Parchment workflow issues have been resolved, but we encountered an API error when testing with Chaffey. Currenting working to resolve the Chaffey issue so that we can proceed with testing. Will test with Mt. SAC on 10/26/2023 to see if we can confirm a successful end to end test this week. 

    Lane 2: Renewal Enhancements

    • Financial Aid implementations at Long Beach, Chaffey, and Mt SAC - pending college availability, CVC to schedule kick-offs  - Logan to meet with Parchment on 10/26/23 to test Mt. SAC configuration. Parchment is working with CVC to determine the cause of the errors being received from the Chaffey API. Long Beach City College Kick Off call scheduled for 10/26/23. 

    • CSU/UC Log in Page enhancement - BLQ-961/BLQ-520 Changes deployed to production 10/24/23. Parchment to begin reporting back on CCCApply clicks. 

    • CCPG Overview - BLQ-948 Parchment reviewed new process for CCPG during CRM on 10/17/23. Updated screenshot sent to CVC for review. CVC has indicated they will provide feedback in coming weeks.  

    • Preferred Name Enhancement BLQ-713 Parchment is updating the field to read “Preferred First Name”.

    Lane 3: Prioritized Enhancements and Research

    1. Complete application/integration diagram - BLQ-673 Diagram to be shared with CVC. 

    2. Change The Sender Email Address For Emails Sent Via SendGrid - BLQ-995 Jason to send Mike next steps.  

    3. Drop/Withdrawal and Freeze Date Considerations for Financial Aid Integration Marker Courses | All SIS' BLQ-1010 - Parchment work is still in progress. Still awaiting list of all drop.withdrawal codes for each SIS. 

    4. Revising Student Email Content BLQ-1009 - Done. Donna confirmed the final email subject line has been updated. 

    5. Document search result output sorting methods BLQ-1008 - Work pending.  

    6. Prerequisites UI Messaging to Students BLQ-997 - Work is currently in progress.  

    7. Enrollment Report Showing Error Messages BLQ-286  - Accessibility review planned for November 2023.

    8. Show Withdrawn Status / First Drop Attempt in Student and Admin Dashboard -  BLQ-988  - in progress.  

    9. Payment Status, Errors, and Reconciliation BLQ-724  - in progress. 

    10. Transfer Information Language Updates for Course Details Page BLQ-891 - One of the results needs to have the word “transferrable” added. The team has this in the queue.  

    11. The UI Should Display an Error Message When a Student Enters a State Other than CA on the AER Form BLQ-1011Working to update the error message text. 

    Status
    colourRed
    titlehigh

    10/26/23

    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.

    • No new updates this week.

    • Update from the CCCTC: They have confirmed that condition, although it appears to be a false negative.

      They have suggested to Jason that this be escalated to Mark Cohen's team to investigate to see if any recent workflow changes affected the workflow from receiving a delivery status successfully from the Adaptor in order to report a status 200 instead.  If there is a block in the Adaptor's response back to the parent workflow, logic would have it report the 500 status even though the Adaptor itself was successful but its response was simply not received.

    Status
    colourRed
    titlehigh

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-1016

    10/20/23

    7.

    eTranscript Implementations & Follow up with colleges

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

    • Barstow 10.17.23: Kevin and Felicia will be meeting on 10/16 to update the Robo integration to allow for XAP functionality. XAP team will also begin working on the upload setup, and provide us with an update once completed. Parchment advised that their team will have an update after our next meeting, however, let me know if you have any questions or need anything in the meantime. Amanda to follow up by 10/26 if no response by then.

    • Cabrillo CCD - 7.12.23: No cohort established yet. They are going to move to Saas....so it will be awhile before we can get them set up for sending. When their cohort is established, then Amanda to reach back out to them to start sending process. Only will do this though when they have successfully migrated to SaaS.

    • Compton CCD - 9.7.23 - On hold until CVC/Compton determine specifics and timelines for Based on the update last week, CVC has asked the CCCTC to escalate this internally.

    Status
    colourRed
    titlehigh

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-1016

    10/26/23

    7.

    eTranscript Implementations & Follow up with colleges

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

    • Barstow 10.25.23: Sean and college had a meeting to setup XAP for sending and they are currently finishing up with Parchment for testing the sending. I emailed the Parchment team so they can advise next steps.

    • Cabrillo CCD - 7.12.23: No cohort established yet. They are going to move to Saas....so it will be awhile before we can get them set up for sending. When their cohort is established, then Amanda to reach back out to them to start sending process. Only will do this though when they have successfully migrated to SaaS.

    • Compton CCD - 9.7.23 - On hold until CVC/Compton determine specifics and timelines for new N2N API Integrations for P1 and P2.

    • Copper Mountain CCD (ECA) - 810.1724.23- Met with college and went over questons. They will continue to set up eTranscripts sending. Amanda to check in on Sept 17 to check progress.: sent email to college to follow up and see how they are progressing. If not response by Nov 15th, will flw again.

    • College of the Desert CCD (ECA) 810.14.23 - Parchment advised KO has been scheduled for 10/23/23.

    • El Camino CCD (ECA) - 9.15.23 - Parchment and college touched base via email and Parchment is still at work on configs and college is working as well. If not emails or meeting responses by 9.28.23 - will send a follow up check in.

    • 23.23 - XAP is in the process of getting the XAP communicator set up in the next 3-4 days. He has sent the request to his IT team. Parchment said if they can get the test records today, Parchment can get those configurations today. The goal is to have Parchment to send test records over to the by middle next week, Nov 1-2. Parchment will schedule a follow up call Nov 14th.

    • El Camino CCD (ECA) - 10.25.23 - Met with Parchment and College and we are about 10 business days out from going live for sending. Action Item (Parchment - Tim): Follow up internally to provide migration and Go-Live information during next week's (11/1) status call, Parchment migration steps, Parchment migration timing, ECC migration tasks (if any), Go-Live timing

    • Feather River CCD (ECA) - 7.26.23 - College is now live for receiving. Amanda emailed them to ask when they want to start with the set up for the sending process.

    • Grossmont-Cuyamaca CCD (ECA) - 5.18.23 - Mike advised their cohort is a ways out and follow up with them closer to time.

    • Imperial Valley CCD (ECA) -910.625.23 - Met with Don and Sean to go over technical question. Troubleshooting worked. Amanda sent email to Melonie to see if I can get him set up for student enrollment detail report based on sending process. Waiting for her response.

    • Long Beach CCD (ECA) 9.7.23: I think we’re ready to do a final testing of sending. If you and/or Sean can join us for a final UAT then I think we’re good to go. Let me know availability. We’d like to: Generate a request from LBCC to LBCC, process the download file via our SIS, Drop the file to send in the export folder for the XAP communicator to pick up and send.

    • Marin CCD - 5.25.23 - Melody and Don asking for a status update. They advised that they are now a live TC." I have circled back to Jeff about the final step needed. We have the configuration ready in both PROD and TEST to run the process and are successfully generating the XML files needed. We are at the point now where we need to move the files to a location for Don to access via SFTP, or move them to the Windows server on our end, so that Don can wrap up his piece in setting up the process to send to XAP when present. Jeff has requested that I look into a Banner baseline functionality in SHACTRL to map where XML transcripts are sent before we settle on a cron job or other external method. We are so close! Will flw up again Nov 15th if no response.

    • Long Beach CCD (ECA) 10.24.26 - sent email to Kyne to see where they are and to see if they are ready to go live. If no response by mid Nov, will flw up again.

    • 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 doesnt respond, no need to follow up for several months out since they have not established a cohort yet.

    • Merced CCD (ECA) 10.11.23 - Todd from Parchment flw up with Jeanette again on testing progress. Will wait for he to respond. If no respond by 10.18, I will flw up with Jeanette 10.24.23 - Sent email to Jeanette to see how things are progressing and asked her to respond to Todd's email for status and next steps.

    • Napa Valley CCD - 2.8.23 - CVC not reaching out to college any further until CVC leadership advises to do so.

    • Palo Verde CCD - 6.7.23 - Sent email to Shelly to see if she would be willing to schedule a demo to get the process going for etrans receiving. If no response, will reach back out in 2 months.

    • Peralta CCD (ECA) 910.624.23 - Amanda sent follow up email to college /Parchment asking for a response/status.

    • College of the Redwoods (ECA) 9.6.23 - Update from Parchment: We had a successful end to end test with XAP today, and we are now ready to run through more thorough testing. We kindly ask you to provide us with example students that encompass all varieties of transcripts. For example, students with multiple levels, multiple degrees, honors, withdrawals, transfers, etc. Can you please send us a list of examples.. 15-20 students is usually good enough. You can share this in an excel or google doc. Please include their details such as: FN, LN, DOB, Student Id, and last four SSN.

    • Riverside CCD (ECA) 10.3.23 - CVC and XAP met to help college get through an error. They need to generate the test again and if all is good, they will be ready to go live for sending.

    • San Diego CCD (ECA) 6.7.23 - Marina has reached out to their VP. Hold off on reaching out to them until further notice.

    • San Francisco CCD - 3.30.32 - live for receiving. Holding off on sending process until they are starting their implementation cohort.

    • San Joaquin Delta CCD (ECA) 10.23.23 - Parchment sent out an email to ask if we can reschedule the Nov 8th call to Tue Oct 31. Will look for an updated cal invite to be sent.

    • San Mateo County CCD - 1.5.23 - Per Mike/Donna hold off on reaching out to them.

    • Santa Monica CCD - 6.1.23 - In talking to Mike they are moving to Banner. Hold off on reaching out to them for awhile.

    • Shasta-Tehama-Trinity Joint CCD (ECA) -7.12.23 - Amanda to talk to Mike about if I should follow up with this college or hold off. Mike advised he will reach out to Chaffey to see if they will give the code they used for their colleague implementation.

    • Sierra Joint CCD - 9.6.23 - Amanda sent email to college asking that they respond by 9.8.23 on if XAP can turn them on or not.

    • Siskiyou Joint CCD (ECA) 6.them to provide a status update. Parchment chimed into the email and stated We would like to run more tests to wrap this up and schedule the go-live. Can someone please share 10-15 example students from your test environment we can use for testing? Please make sure these are students with no holds on their account. We need the FN, LN, DOB, Student Id. You can share this as a google doc or excel, as long as we can copy and paste. :) The sooner the better so we do not miss your deadline."10.24.23 - sent email to college asking for them to provide a status update. PArchment chimed into the email and stated We would like to run more tests to wrap this up and schedule the go-live. Can someone please share 10-15 example students from your test environment we can use for testing? Please make sure these are students with no holds on their account. We need the FN, LN, DOB, Student Id. You can share this as a google doc or excel, as long as we can copy and paste. :) The sooner the better so we do not miss your deadline."

    • College of the Redwoods (ECA) 10.24.23: Sent email to college and Parchment asking for them to provide a status on where things are. The college advised Scheduling the cut-over for the week of November 6th would work for us. We are scheduled to complete Phase 2 of the CVC project by the end of November. Amanda asked Parchment if we should schedule a meeting for next steps. If no response by Nov 1 will flw up.

    • Riverside CCD (ECA) 10.24.23 - We have been exchanging emails with the college and XAP and they are making progress. Amanda sent email today asking for Riverside to provide a status to see if they are close to being ready to go live. They advised they are chipping away and almost there/ready to go live.

    • San Diego CCD (ECA) 10.25.23 - Emailed college to schedule kickoff - sent them dates and times. Will schedule as soon as they respond.

    • San Francisco CCD - 3.30.32 - live for receiving. Holding off on sending process until they are starting their implementation cohort.

    • San Joaquin Delta CCD (ECA) 10.23.23 - Next meeting scheduled with Parchment on 10/31.

    • San Mateo County CCD - 1.5.23 - Per Mike/Donna hold off on reaching out to them.

    • Santa Monica CCD - 6.1.23 - In talking to Mike they are moving to Banner. Hold off on reaching out to them for awhile.

    • Shasta-Tehama-Trinity Joint CCD (ECA) -10.25.23: In tlaking to Mike Vogt, he reached out to Becky on next step for the Parchment solutions. Amanda scheduled a meeting with me, Becky, and Mike for Nov 2 to discuss next steps/specifics.

    • Sierra Joint CCD - 10.20.23 - no cohort established, hold off on sending until then.

    • Siskiyou Joint CCD (ECA) 6.1.23 - Per discussions with Mike, hold off on reaching out to this college.

    • Solano CCD - 9.11.23 - Per Mike and Andrea - this college has moved their implementation to Oct 2024. They are moving to SaaS. We will follow up on eTranscripts as soon as we are closer to their implementation date next yr.

    • South Orange County CCD (ECA) 10.1623.23:PArchment delivered an etranscript. College advised they are in the middle of this investigation and have to figure out how to remove the empty Memo that you received on the transcript. They asked Parchment if there a way on the parchment side to ignore those empty tags in case we run into some other snags in the process of removing them on my end? These tags have been in place for a very long time. Parchment responded that they are looking into this and will get back to themthat I have been able to get rid of the duplicate/empty memo tags on my end no need for you to look at this anymore. Amanda emailed asking what next steps are. College responded that they have next steps and will let us know when done. Almost ready to go live.

    • Victor Valley CCD (ECA) 9.13.23 - Heard from Dr. Henry and he advised that: "We finalized our ethos UAT and Production testing with Logan Murray in mid-August and are set for the next steps in the transcript implementation phase 1. I hope to meet with you for a quick chat on 1st steps. In the meantime, I will conduct a meeting for the VVC team to outline steps preliminary including a scheduling visitation with Chaffey to to discuss best practices. Amanda scheduled meeting for 9.18.23.

    • West Kern CCD (ECA) 8.15.23 - me, Sean, Mike mt with Kyli at college and went over the Parchment path and building it in house. He is going to keep working on building this in house. Amanda to touch base with him 9.15.23 to check in to see how things are going.

    • West Valley-Mission CCD (ECA) 7.12.23 - Sent flw up email to college to check in on how things are progressing. They dont have a cohort established yet, so if no response follow up in end of Aug.

    • Yosemite CCD (ECA) 10.19.23 - met with college and they have successfully sent an inter-district transcript. They want to test with other receiving colleges and will coordiatecoordinate. They will continnue continue to reach out to Sean on any technical questions. Amanda to email them again Nov. 15th to check in to see if we need to meet but it will just be a temperature check.

    • Yuba CCD (ECA) 810.1425.23 - College is now live for receiving. Amanda emailed college and asked if we should start working on the set up for sending or wait closer to P2 implementation cohort launch. They advised they are working on other projects internally. Amanda to reach out in November 23 to get the ball rolling for sending.

    • 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

    10/20/23

    Active Production Issues

    • Amanda reached out to college to see how things are progressing and asked them to provide a status update.

    • 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

    10/26/23

    Active Production Issues

    PICE-487

    JIRA, Description, and Status

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    Created Date

    Jira Legacy
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    Status
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    3/11/23

    Jira Legacy
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    3/11/23

    Jira Legacy
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    Status
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    4/26/23

    Jira Legacy
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    Status
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    7/26/23

    Jira Legacy
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    Status
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    37/1126/23

    Jira Legacy
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    Status
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    39/1114/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
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    Status
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    49/2627/23

    Jira Legacy
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    Status
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    710/269/23

    Jira Legacy
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    Status
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    710/262/23

    Jira Legacy
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    Status
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    910/1413/23

    Jira Legacy
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    910/2717/23

    Jira Legacy
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    Status
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    10/923/23

    Jira Legacy
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    Status
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    10/217/23

    Jira Legacy
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    Status
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    10/1218/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    10/1323/23

    Jira Legacy
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    ...

    Green
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    ...

    DONE

    ...

    10/17/23

    ...

    Jira Legacy
    serverSystem JIRA
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    10/23/23

    ...

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    10/18/

    idP/EPPN

    4.27.23

    Jira Legacy
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    PICF-390

    Status
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    10/23/23

    Q2 Sprint Priority Items

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    BLQ-891

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    4.1.23

    10.26.23

    Jira Legacy
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    Status
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    Financial Aid Integration

    2.22.23

    Jira, Description, and Status

    Priority

    Component

    Date Started

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    Jira Legacy
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    Financial Aid Integration

    3.28.23

    Jira Legacy
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    Status
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    idP/EPPN

    4.27Financial Aid Integration

    6.8.23

    Jira Legacy
    serverSystem JIRA
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    Status
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    Product Maintenance

    41.118.23

    Jira Legacy
    serverSystem JIRA
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    keyBLQ-920779

    2.22

    Status
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    Financial Aid Integration

    High

    System Enhancement

    8.4.23

    Jira Legacy
    serverSystem JIRA
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    3.28.23

    Status
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    Financial Aid Integration

    medium

    System Enhancement

    7.26.22

    Jira Legacy
    serverSystem JIRA
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    keyBLQBLN-972380

    6.8

    Status
    colourRedYellow
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    Financial Aid Integration

    medium

    SIS/Sandbox

    3.21.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQBLN-855675

    Status
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    Product Maintenance Reverse Import

    15.1817.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQBLN-779670

    Status
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    System EnhancementPerson Match

    5.8.4.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQBLN-845664

    Status
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    System EnhancementeTranscripts

    73.262.2223

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLN-380727

    Status
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    SIS/Sandbox

    3.21Error Handling

    7.5.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLNBLQ-675991

    Status
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    Reverse Import ASSIST File

    57.1724.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLN-670730

    Status
    colourRed
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    Person MatchProgram Code

    56.8.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLN-664280

    Status
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    eTranscriptsStudent Eligibility Checker

    34.222.23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLNBLQ-727673

    Status
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    Error Handling

    7.5.23

    Documentation

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-991

    Status
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    ASSIST File

    7.24.23

    948

    Financial Aid Integration

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-976

    Financial Aid Integration

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLNBLQ-730

    Status
    colourRed
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    Program Code

    6.8.23

    977

    Financial Aid Integration

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLNBLQ-280

    Status
    colourRed
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    Student Eligibility Checker

    4.22.23

    978

    Financial Aid Integration

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-673995

    DocumentationEmails

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-948
    Financial Aid Integration
    961

    CSU/UC Student Management: Route Appropriately

    10/24/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-976
    Financial Aid Integration
    1008

    Status
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    Documentation

    9/14/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-9771010

    Status
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    Financial Aid Integration

    10/10/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-978
    Financial Aid Integration
    713

    Status
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    Preferred Name

    10/10/23

    Jira Legacy
    serverSystem JIRA
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    Emails

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    keyBLQ-961
    CSU/UC Student Management: Route Appropriately
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    Email Content

    10/3/23

    10/25/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    10/10/23

    Jira Legacy
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    Status
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    Financial Aid IntegrationPrerequisites UI Messaging

    10/10/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-713980

    Status
    colourRed
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    Preferred Name

    10/1011/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    Email ContentAccessibility

    10/312/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQ-988724

    Status
    colourYellowRed
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    Admin Panel/Reporting
    high

    Payment Processor

    10/10/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
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    Status
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    Prerequisites UI MessagingFinancial Aid Integration

    10/1016/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
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    Status
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    API

    10/1116/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    AccessibilityAPI

    109/1228/23

    Jira Legacy
    serverSystem JIRA
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    keyBLQBLC-724134

    Status
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    Payment Processor
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    API

    9/28/23

    10/1012/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
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    Status
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    Preferred Name

    10/1610/23

    Jira Legacy
    serverSystem JIRA
    serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
    keyBLQBLN-1016685

    Status
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    API Preferred Name

    10/1610/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    910/2810/23

    Jira Legacy
    serverSystem JIRA
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    9/28/23

    Status
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    high

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    10/1216/23

    Jira Legacy
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    10/10/23

    Jira Legacy
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    10/10/23

    Jira Legacy
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    Jira Legacy
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    Status
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    Preferred NameCensus Date Issue

    10/16/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    Preferred NameError Messages

    10/1011/23

    Jira Legacy
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    Preferred NameRedirect

    10/1023/23

    Jira Legacy
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    Status
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    10/1113/23

    Jira Legacy
    serverSystem JIRA
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    Status
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    Cencus Date IssueSeat Counts

    10/16/23

    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