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Item #

Severity Level

Escalated Y/N

Description/Risk

Owner

Mitigation Strategy

Next Step

Priority

JIRAs

Date

1.

Severe: Affects Q4 P2 Implementation Meeting and TImelinesTimelines

Y

Staging Environment Down on 4/25/24

Parchment

TBD - Parchment treating this as top priiritypriority.

TBD

Status
colourRed
titleHighest

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyPICE-547

4/26/24

2.

Severe: Affects Financial Aid Integration

N

Financial Aid Pilot:

  • Issues with Workflow

  • Peoplesoft college dropped out of pilot

  • At CISOA, colleges expresses concerns about marker courses and how it will negatively affect the A&R process.

Parchment

  • We may need to deviate away from the original architecture that has been because of the pushback from colleges.

  • No new updates this week.

  • In process with Allan Hancock for the P2 Teaching College Implementations

  • CVC leadership is investigating a possible new path.

Status
colourRed
titlehigh

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

4/19/24

3.

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.”

  1. No new updates this week.

  2. The CCCTC 'pushed pause' on this particular element of that security update, but they are unblocked in terms of continuing to make improvements via consistent security-focused deployments. It is something they need to resolve, but that work has just started, and there isn't a firm ETA yet.

  3. CVC and CCCTC are meeting on 4/17/24 to discuss.

Status
colourRed
titlehigh

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

4/14/24

4.

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.

  • No new updates this week.

  • Parchment submitted requirements to Ellucian.

  • Ellucian received and is 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

4/12/24

5.

Severe: Affects All Colleges

Y

Parchment system timeouts, performance, and scalability.

Mike V.

  • Jason called Mike and shared that all hands are on deck working on this

  • We ran into similar issues last spring when we loaded all three term catalogs simultaneously. Amanda and Mike had voiced our concerns about scaling challenges to James at that time as the Spring/Summer/Fall load is the most data-intensive time of the year.  

  • This was resolved in production on 4.22.24.

  • Parchment team is working all hands on deck to resolve immediate issue and address this so that it does not occur in the futureto Ellucian.

  • Ellucian received and is actively looking into this and advise if this is configurable or if they need to do development.

Status
highest
colourRed
titlehigh

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

4/1912/2224

...

Weekly Project/Product Summary

...

Jira, Description, and Status

Priority

Component

Date Started

Date Closed/Completed

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1067

Status
colourRed
titleHigh

Analysis & Documentation

2.29.24

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

Status
colourRed
titleHigh

Session Management

11.21.23

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

Status
colourRed
titleHigh

Session Management

11.21.23

4.15.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1064

Status
colourRed
titleHigh

Financial Aid Integration

2.29.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-952

Status
colourRed
titleHigh

Financial Aid Integration

4.19.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-920

Status
colourRed
titleHigh

Financial Aid Integration

2.22.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1061

Status
colourRed
titleHigh

SaaS

2.9.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-979

Status
colourRed
titleHigh

Search Engine

6.12.23

4/29/24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-572

Status
colourRed
titleHigh

Canvas

2.13.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1003

Status
colourRed
titleHigh

eTranscripts

9.12.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1073

Status
colourRed
titleHigh

C-ID

3.21.24

4.17.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1080

Status
colourRed
titleHigh

Drop Email Notifications

3.26.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1002

Status
colourRed
titleHigh

eTranscripts

9.12.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1010

Status
colourRed
titleHigh

Financial Aid Integration

9.14.23

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

Status
colourRed
titleHigh

Documentation

12.3.21

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-988

Status
colourRed
titleHigh

Admin Dashboard

7.12.23

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

Status
colourRed
titleHigh

Financial Aid Integration

10.16.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-724

Status
colourRed
titleHigh

Payment Processor

11.17.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1056

Status
colourRed
titleHigh

Course Audit

2.6.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-835

Status
colourRed
titleHigh

Program Code

2.27.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-789

Status
colourRed
titleHigh

Term Activate

11.21.23

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

Status
colourRed
titleHigh

Student Eligibility Checker

4.22.21

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-845

Status
colourRed
titleHigh

API

4.14.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-775

Status
colourRed
titleHigh

API Errors

11.8.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-799

Status
colourRed
titleHigh

Search Match

11.28.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-841

Status
colourRed
titleHigh

API

3.11.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-848

Status
colourYellow
titlemedium

Research

3.26.24

4.4.24

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

Status
colourYellow
titlemedium

ASSIST

4.1.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-845

Status
colourYellow
titlemedium

Course Units & Seat Counts

7.25.22

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1031

Status
colourYellow
titlemedium

Emails

11.6.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-1036

Status
colourYellow
titlemedium

UI Text Updates

11.21.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLQ-286

Status
colourBlue
titlelow

Accessibility

2.2.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-842

Status
colourYellow
titlemedium

Person Match

3.11.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-739

Status
colourYellow
titlemedium

Documentation

8.14.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-727

Status
colourYellow
titlemedium

Error Improvements

7.5.23

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLC-139

Status
colourRed
titleHigh

Duplicate CCCIDs

2.20.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLC-140

Status
colourYellow
titlemedium

CVC Website

2.29.24

Jira Legacy
serverSystem Jira
serverId3bc2d1ff-b4f9-313a-8d84-ca6b48c5c997
keyBLN-849

Status
colourRed
titleHigh

API

4.3.24

...