Product Project Risks
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/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.
| Parchment |
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| 11/10/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
2. | MODERATE: Could affect any college. | N | Financial Aid Workflow Process Not Working:
| Parchment | N/A - testing in progress |
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| 11/10/23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
3. | Severe: Affects All Colleges | Y: Mike brought up to Parchment |
| Parchment |
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| Epic:
| 11/10/23 |
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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 | 11/8/23 | |||||||||||||||
2. | Weekly Error Report |
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| Below is the enrollment report for 11/6 - 11/12. https://docs.google.com/spreadsheets/d/1AoPmizNDENnl_JqD1fuGf3WIRok8IBkdCaaPDLzhMeQ/edit?usp=sharing | 11/12/23 | ||||||||||||||
3. | Financial Aid Integration |
| No change since last week.
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| 11/12/23 | ||||||||||||||
4. | Canvas Solution for ILP Colleges |
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| 11/12/23 | |||||||||||||||
5. | Parchment Weekly Sprint Jira Status Updates | Product Priorities: Lane 1: Major Functional and Implementation Blockers
Lane 2: Renewal Enhancements
Lane 3: Prioritized Enhancements and Research
The UI Should Display an Error Message When a Student Enters a State Other than CA on the AER Form BLQ-1011Done. |
| 11/9/23 | ||||||||||||||||
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. |
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Latest spreadsheet with errors in the last 7 days: https://docs.google.com/spreadsheets/d/13wgztDQdo1KnLMVVzRZNnmt-_lKG7G-DyvNhBn5Ne4A/edit#gid=1206532879 | 11/12/23 | ||||||||||||||
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 | 11/3/23 |
Active Production Issues
Active Production Issues
JIRA, Description, and Status | Priority | Created Date | ||||||||||||||
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| 3/11/23 | ||||||||||||||
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| 3/11/23 | ||||||||||||||
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| 4/26/23 | ||||||||||||||
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| 7/26/23 | ||||||||||||||
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| 37/1126/23 | ||||||||||||||
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| 39/1114/23 | ||||||||||||||
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| 49/2627/23 | ||||||||||||||
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| 710/262/23 | ||||||||||||||
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| 710/2617/23 | ||||||||||||||
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| 910/1423/23 | ||||||||||||||
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| 910/2717/23 | ||||||||||||||
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| 10/218/23 | ||||||||||||||
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| 1011/136/23 | ||||||||||||||
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| 1011/176/23 | ||||||||||||||
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| 1011/236/23 | ||||||||||||||
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| 1011/179/23 | ||||||||||||||
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| 1011/1813/23 | ||||||||||||||
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| 11/18/23 | ||||||||||||||
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| 11/69/23 | ||||||||||||||
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| 11/613/23 | ||||||||||||||
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| 11/613/23 | ||||||||||||||
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| 11/313/23 | ||||||||||||||
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| 11/613/23 |
Q2 Sprint Priority Items
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Jira, Description, and Status | Priority | Component | Date Started | Date Completed | ||||||||||||||
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| idP/EPPN | 4.27.23 | |||||||||||||||
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| Product Maintenance | 4.1.23 | 10.26.23 | ||||||||||||||
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| Financial Aid Integration | 2.22.23 | |||||||||||||||
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| Financial Aid Integration | 3.28.23 | |||||||||||||||
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| Financial Aid Integration | 6.8.23 | |||||||||||||||
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| Product Maintenance | 1.18.23 | |||||||||||||||
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| System Enhancement | 8.4.23 | |||||||||||||||
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| System Enhancement | 7.26.22 | |||||||||||||||
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| SIS/Sandbox | 3.21.23 | |||||||||||||||
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| Reverse Import | 5.17.23 | |||||||||||||||
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| Person Match | 5.8.23 | |||||||||||||||
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| eTranscripts | 3.2.23 | |||||||||||||||
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| Error Handling | 7.5.23 | |||||||||||||||
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| ASSIST File | 7.24.23 | |||||||||||||||
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| Program Code | 6.8.23 | |||||||||||||||
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| Student Eligibility Checker | 4.22.23 | |||||||||||||||
| Documentation | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Financial Aid Integration | |||||||||||||||||
| Emails | |||||||||||||||||
| CSU/UC Student Management: Route Appropriately | 10/24/23 | 11/7/23 | |||||||||||||||
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| Documentation | 9/14/23 | |||||||||||||||
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| Financial Aid Integration | 10/10/23 | |||||||||||||||
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| Preferred Name | 10/10/23 | |||||||||||||||
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| Email Content | 10/3/23 | 10/25/23 | ||||||||||||||
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| Admin Panel/Reporting | 10/10/23 | |||||||||||||||
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| Prerequisites UI Messaging | 10/10/23 | |||||||||||||||
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| 10/11/23 | ||||||||||||||||
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| Accessibility | 10/12/23 | |||||||||||||||
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| Payment Processor | 10/10/23 | |||||||||||||||
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| Financial Aid Integration | 10/16/23 | |||||||||||||||
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| API | 10/16/23 | |||||||||||||||
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| API | 9/28/23 | |||||||||||||||
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| API | 9/28/23 | 10/12/23 | ||||||||||||||
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| Preferred Name | 10/10/23 | |||||||||||||||
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| Preferred Name | 10/10/23 | 10/31/23 | ||||||||||||||
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| Preferred Name | 10/10/23 | |||||||||||||||
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| Preferred Name | 10/16/23 | |||||||||||||||
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| Preferred Name | 10/10/23 | |||||||||||||||
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| Preferred Name | 10/10/23 | |||||||||||||||
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| Documentation | 10/11/23 | |||||||||||||||
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| Census Date Issue | 10/16/23 | |||||||||||||||
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| Error Messages | 10/11/23 | 11/2/23 | ||||||||||||||
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| Redirect | 10/23/23 | |||||||||||||||
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| Waitlist | 10/13/23 | |||||||||||||||
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| Seat Counts | 10/16/23 |
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