ONB - Custom Role Authorization Form

Status

Project is 0% complete, starting on Fri 12/9/22 and ending on Mon 4/3/23.

New [New]

0% complete, updated on Fri 12/9/22 9:51 AM

Details

Dates
Fri 12/9/22 - Mon 4/3/23

Acct/Dept

Information & Technology Solutions

Service

OnBase / New OnBase Workflow Request

Type

IT-General / Workflow (Re-engineering, streamlining)

Health

None - No health has been set

Portfolio(s)

ITS Projects (Dominick Gonzalez Rodriguez)

Created

Fri 12/9/22 9:51 AM

Modified

Fri 12/9/22 9:51 AM

New Project Request

Point of Contact

This can either be the project manager or the person who knows the most about the project. Note that the project manager is assigned after the project is created.

Angie Reyes

What is the desired completion date?

Please note that projects will be completed based on resource availability and prioritization.

04/03/2023

Description

Convert the Custom Role Authorization Form into a workflow and integrate with TDX Service Request. This request was submitted as a ticket in 2020 and is being converted into an OnBase project. Further review/mapping will be needed prior to commencing work on this request to accommodate changes as needed due to the Workday and Okta implementations.

Manager