UPN Matrix

Active Product Owner: Steve Oommen
Priority Team Group VP Value Effort Notes
37 Roy Alexander Calvo Blanco Operations Strategy & Project Management Paul Martin None None
  • 27 Issues in Tracker
  • PIA Doc: 986
  • GSM/SPD: Not Necessary
  • 1 Month Check In: Dec 16
  • Kick-off
    22 Apr 2021 to TBD
  • Design
    27 Apr 2021 to TBD
  • Build
    27 May 2021 to 27 May 2021
  • Iterate
    02 Jun 2021 to TBD
  • Go-Live Date
    12 Nov 2021

Open Issues

20

Resolved Issues

14

Comments

Open Issues

# Issue Days Passed Status
52 UPN: SSO to Azure Auth 438 Open
51 UPN Matrix: Dev Site 503 Error 795 Open
50 UPN filter cut off when success message is present 1165 Open
49 Add 2 more attributes to Data Elements 1168 Open
48 Edit Data Element - Add Success message after save 1140 Open