Req# | User Story/Use Case/Requirement | Business Owner | Decision Log / Notes / Questions | Status | Links |
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D1i.OWN.001 | UCL is a service organization that provide exceptional experiences to all we work with. Include who (person or system [version] performing service) is doing what (action/service) with what (object) for whom (audience served) under what circumstances. | James Elder (Unlicensed) James Elder (james.elder@utah.edu) Name (contact) info or @ name if in confluence of the person/team who knows the specific business need for the requirement | | | |
D1i.OWN.002 | UCL is a service organization that provide exceptional experiences to all we work with. | Jon Thomas (Unlicensed) Jon Thomas (jon.thomas@utah.edu) | | | |
D1i.OWN.003 | UCL is a service organization that provide exceptional experiences to all we work with. | James Harris (Unlicensed) Jamez Harris (jamez.harris@utah.edu) | | | |
D1i.FAC.003 | UCL.DLT safeguards student information by having vendors / partners agree to be diligent about keeping student information protected. | | | | |
D1i.USR.010 | UCL.DLT encourages innovation experimentation and leading out in research so we help university groups to work smart. | | | | |
D1i.STU.001 | As a student, I want to be able to access the registration system from an internet browser on my computer using my University of Utah id (unid) and password. | | | | |
D1i.STU.002 | As a student I want to b able to be able to pay for my enrollment from an internet browser on my computer. | | | | |
D1i.STU.003 | As a student, I want to be able to access the registration system from an internet browser on my phone/tablet using my University of Utah id (unid) and password. | | | | |
D1i.STU.004 | As a student I want to be able to enlarge the text of the registration website on my phone or tablet. | | | | |
D1i.STU.005 | As a student I want to be able to pay for my enrollment from an internet browser on my phone or tablet. | | | | |
D1i.STU.006 | As a student I want to be able to pay for multiple courses across different programs at the same time. | | | | |
D1i.STU.007 | As a student I want to be able to view my current and past enrollments when I log into my account using my University of Utah id (unid). | | | | |
D1i.STU.008 | As a student I want to be notified once I have successfully enrolled in a course. | | | | |
D1i.STU.009 | As a student I want to be notified when I have successfully withdrawn from a course. | | | | |
D1i.STU.010 | As a student I want to be notified when I have been dropped from a course. | | | | |
D1i.STU.011 | As a student I want to be notified if I have registered in courses with conflicting schedules. | | | | |
D1i.STU.012 | As a student I want to be able to be able to register for a course by email using my University of Utah id (unid). | | | | |
D1i.STU.013 | As a student I want to be able to register for a course by phone using my University of Utah id (unid). | | | | |
D1i.STU.014 | As a student I want to be able to register for a course by walk-in using my University of Utah id (unid). | | | | |
D1i.STU.015 | As a student I want to be able to view and modify my account information. | | | | |
D1i.STU.016 | As a student I want to be able to view the status of my order. | | | | |
D1i.STU.017 | As a student I want to receive an email telling me when I have met the criteria required for being awarded a badge giving me the option to accept it. | | | | |
D1i.STU.018 | As a student I want to be able to search a list of the complete offering of courses available each semester. | | | | |
D1i.STU.019 | As a student I want to be able to search for a specific course being offered. | | | | |
D1i.STU.020 | As a student I want to be able to read a description for each course I have viewed. | | | | |
D1i.REG.001 | As an enrollment agent I want to be able to access a student's account and register them for a class via telephone. | | | | |
D1i.REG.002 | As an enrollment agent I want to be able to access a student's account and register them for a class via email. | | | | |
D1i.REG.003 | As an enrollment agent I want to be able to access a student's account and register them for a class via walk-in. | | | | |
D1i.PUB.001 | As a member of the general public I want to be able to search a list of the complete offering of courses available each semester. | | | | |
D1i.PUB.002 | As a member of the general public I want to be able to search for a specific course being offered. | | | | |
D1i.PUB.003 | As a member of the general public I want to be able to read a description for each course I have viewed. | | | | |
D1i.FAC.001 | As a member of faculty I want to be able to chose the grading criteria for my course and have the outcomes recorded by the system. | | | | |
D1i.FAC.002 | As a member of faculty I want to be able to create badges automatically given to students when defined criteria are met. | | | | |
D1i.ADM.001 | As a system administrator I want to be able to determine the number of semesters/terms that take place in an academic/fiscal year. | | | | |
D1i.ADM.002 | As a system administrator I want to be able to determine when semesters/terms take place during the academic/fiscal year. | | | | |
D1i.ADM.003 | As a system administrator I want to be able to implement the grading criteria for a course as determined by the department and/or faculty member teaching the course. | | | | |
D1i.ADM.004 | As a system administrator I want to be able to set the pricing for courses based on department criteria. | | | | |
D1i.ADM.005 | As a system administrator I want to be able to offer course discounts based on department criteria. | | | | |
D1i.ADM.006 | As a system administrator I want to be able to set up payment options in the website shopping cart. | | | | |
D1i.ADM.007 | As a system administrator I want to be able to configure auto-response email messages for specific criteria. | | | | |
D1i.ADM.008 | As a system administrator I want to be able to set restrictions and/or requirements for enrollment in a course. | | | | |
D1i.ADM.009 | As a system administrator I want to be able to override course restrictions and/or requirements for a course when necessary. | | | | |
D1i.ADM.010 | As a System Administrator I want to be able to contact Modern Campus when the system crashes. | | | | |
D1i.ADM.011 | As a System Administrator I want to be able to contact Modern Campus when the system has become severely limited. | | | | |
D1i.ADM.012 | As a System Administrator I want to be able to contact Modern Campus when a major feature of the software is limited or stops functioning. | | | | |
D1i.ADM.013 | As a System Administrator I want to be able to contact Modern Campus when some members of staff or customers can't use the the system. | | | | |
D1i.ADM.014 | As a System Administrator I want to be able to contact Modern Campus when there is a loss in function in the system for one user. | | | | |
D1i.ADM.015 | As a System Administrator I want to be able to contact Modern Campus when a final resolution is required in a situation where a workaround is possible. | | | | |
D1i.ADM.016 | As a System Administrator I want to be able to contact Modern Campus when there are minor functional errors that do not impede the use of the system. | | | | |
D1i.ADM.017 | As a System Administrator I want to be able to request a copy of the backup data, information or materials from Modern Campus. | | | | |
D1i.ADM.018 | As a System Administrator I want to be able to access customer data through an archive database maintained by Modern Campus. | | | | |
D1i.ADM.019 | As a System Administrator I want ot be able to set up the payment processor to required specifications. | | | | |
D1i.ADM.020 | As a System Administrator I want to be able to be able to set up a test instance in which all required features can be tested prior to live status. | | | | |
D1i.ADM.021 | As a System Administrator I want to be able to integrate Destiny One and Salesforce data for supported use cases. | | | | |
D1i.ADM.022 | As a System Administrator I want to be able to integrate Destiny One and PeopleSoft data for supported use cases. | | | | |
D1i.ADM.023 | As a System Administrator I want to be able to access an integrated project plan during implementation. | | | | |
D1i.ADM.024 | As a System Administrator I want to be able to access project status tracking and updates during implementation. | | | | |
D1i.ADM.025 | As a System Administrator I want to be able to access the risks and issues log and the decision log during implementation. | | | | |
D1i.LXDADM.001026 | As a developer System Administrator I want to be able to customize the branding of the registration website's public view to the institution's needsinput the correct data into the school information page and enable the American/Canadian version of the public website. | | | | |
D1i.LXDADM.002027 | As a developer System Administrator I want to be able to customize set up the branding program office of the registration website's portals to the institution's needswebsite as UCL. | | | | |
D1i.LXDADM.003028 | As a developer System Administrator I want to be able to access the branding directly from the web page from the staff view. create the costing units for each department e.g. Lifelong Learning. | | | | |
D1i.LXDADM.004029 | As a developer System Administrator I want to be able to import institution images for branding purposes. set up the General Ledger (GL) accounts for each department. | | | | |
D1i.LXDADM.005030 | As a developer System Administrator I want to be able to use different templates in different sections of the website. make sure if the information in the GL account matches with that in Peoplesoft. | | | | |
D1i.LXDADM.006031 | As a developer System Administrator I want to be able to create courses within the system. build out the necessary program areas in the public view. | | | | |
D1i.LXDADM.007032 | As a developer System Administrator I want to be able to import courses from an external system. build out the necessary program streams in the public view. | | | | |
D1i.LXDADM.008033 | As a developer System Administrator I want to be able to be able to create a badge by defining its criteria and giving it a visual marker. build out the necessary categories in the public view. | | | | |
D1i.LXDADM.009034 | As a developer System Administrator I want to be able to link a badge I have created to an individual course. build out the system calendar including years, terms and holidays. | | | | |
D1i.LXDADM.010035 | As a developer System Administrator I want to be able to create custom certificates of completion for courses based on University of Utah criteria. be the location of the courses to be created. | | | | |
D1i.LXDADM.011036 | As a developer System Administrator I want to be able to create descriptions for each available course. set up various account roles and determine level of access to the system. | | | | |
D1i.SYSADM.001037 | As a system I have a waitlist function that will notify students when a slot has opened in their desired courseSystem Administrator I want to be able to set up workflows in the system based upon the roles that have already been created. | | | | |
D1i.ADM.038 | As a System Administrator I want to be able to to assign the owners of workflows. | | | | |
D1i.SYSADM.002039 | As a system I have a shopping cart that includes all relevant purchase completion detailsSystem Administrator I want to be able to set up an age limit for registration for certain courses. | | | | |
D1i.SYSADM.003040 | As a system I have a badging system in place that allows students to be awarded automatically if they reach certain defined criteria.System Administrator I want to be able to | | | | |
D1i.SYSADM.004041 | As a system System Administrator I can be access using the University of Utah's SAML 2.0 SSO.want to be able to | | | | |
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D1i.SYSLXD.005001 | As a system developer I can be integrated with the University of Utah's SIS system Peoplesoft. | D1i.SYS.006 | As a system I can be integrated with the University of Utah's Salesforce instance. | D1i.LIFwant to be able to customize the branding of the registration website's public view to the institution's needs. | | | | |
D1i.LXD.002 | As a developer I want to be able to customize the branding of the registration website's portals to the institution's needs. | | | | |
D1i.LXD.003 | As a developer I want to be able to access the branding directly from the web page from the staff view. | | | | |
D1i.LXD.004 | As a developer I want to be able to import institution images for branding purposes. | | | | |
D1i.LXD.005 | As a developer I want to be able to use different templates in different sections of the website. | | | | |
D1i.LXD.006 | As a developer I want to be able to create courses within the system. | | | | |
D1i.LXD.007 | As a developer I want to be able to import courses from an external system. | | | | |
D1i.LXD.008 | As a developer I want to be able to be able to create a badge by defining its criteria and giving it a visual marker. | | | | |
D1i.LXD.009 | As a developer I want to be able to link a badge I have created to an individual course. | | | | |
D1i.LXD.010 | As a developer I want to be able to create custom certificates of completion for courses based on University of Utah criteria. | | | | |
D1i.LXD.011 | As a developer I want to be able to create descriptions for each available course. | | | | |
D1i.SYS.001 | As a system I have a waitlist function that will notify students when a slot has opened in their desired course. | | | | |
D1i.SYS.002 | As a system I have a shopping cart that includes all relevant purchase completion details. | | | | |
D1i.SYS.003 | As a system I have a badging system in place that allows students to be awarded automatically if they reach certain defined criteria. | | | | |
D1i.SYS.004 | As a system I can be access using the University of Utah's SAML 2.0 SSO. | | | | |
D1i.SYS.005 | As a system I can be integrated with the University of Utah's SIS system Peoplesoft. | | | | |
D1i.SYS.006 | As a system I can be integrated with the University of Utah's Salesforce instance. | | | | |
D1i.LIF.001 | As a prospect I want to be able to able to explore the courses available without a login using an internet browser on a computer. | | | | |
D1i.LIF.002 | As a prospect I want to be able to able to explore the courses available without a login using a tablet or phone. | | | | |
D1i.LIF.003 | As a prospect, I want to be able to access the registration system from an internet browser on my computer using my University of Utah id (unid) and password. | | | | |
D1i.LIF.004 | As a prospect, I want to be able to access the registration system from an internet browser on my phone/tablet using my University of Utah id (unid) and password. | | | | |
D1i.LIF.005 | As a prospect, I want to be able to enroll in a course using the internet browser on a computer. | | | | |
D1i.LIF.006 | As a prospect, I want to be able to enroll in a course using the internet browser on tablet or phone. | | | | |
D1i.LIF.007 | As a prospect, I want to be able to register for a course by phone call using my University of Utah id (unid). | | | | |
D1i.LIF.008 | As a prospect, I want to be placed on a waitlist if the course I want to enroll in is full. | | | | |
D1i.LIF.009 | As a prospect, I want to be notified by the system when a slot in a class I have been placed into a waitlist for opens up. | | | | |
D1i.LIF.010 | As a prospect, I want to be placed on a priority waitlist enrollment from a previous semester with a specific link. | | | | |
D1i.LIF.011 | As a prospect, I want to be notified by the system when a slot in a class I have been placed into a priority waitlist enrollment from a previous semester for opens up. | | | | |
D1i.LIF.012 | As a prospect, I want to be able to pay for my enrollment from an internet browser on a computer. | | | | |
D1i.LIF.013 | As a prospect, I want to be able to pay for my enrollment from an internet browser on a phone or tablet. | | | | |
D1i.LIF.014 | As a prospect, I want to be able to pay for my enrollment on a phone call. | | | | |
D1i.LIF.015 | As a student, I want to be notified once I have successfully enrolled in a course and receive proof of purchase. | | | | |
D1i.LIF.016 | As a student, I want to receive class information after I have successfully completed enrollment. | | | | |
D1i.LIF.017 | As a Life Long admin I want to be able to set an age limit for registration in certain classes. | | | | |
D1i.PRO.001 | As a prospect I want to be able to able to explore the courses available without a login using an internet browser on a computer. | | | | |
D1i.PRO.002 | As a prospect I want to be able to able to explore the courses available without a login using a tablet or phone. | | | | |
D1i.PRO.003 | As a prospect, I want to be able to access the registration system from an internet browser on my computer using my University of Utah id (unid) and password. | | | | |
D1i.PRO.004 | As a prospect, I want to be able to access the registration system from an internet browser on my phone/tablet using my University of Utah id (unid) and password. | | | | |
D1i.PRO.005 | As a prospect, I want to be able to enroll in a course using the internet browser on a computer. | | | | |
D1i.PRO.006 | As a prospect, I want to be able to enroll in a course using the internet browser on a tablet or phone. | | | | |
D1i.PRO.007 | As a student I want to be able to enroll in multiple courses at once. | | | | |
D1i.PRO.008 | As a prospect, I want to be able to determine if a course meets the requirements for accreditation. | | | | |
D1i.PRO.009 | As a prospect, I want to be able to contact the support apparatus within the registration system. | | | | |
D1i.PRO.010 | As a prospect, I want to be able to contact ProEd support over the phone. | | | | |
D1i.PRO.011 | As a prospect, I want to be able to pay for my enrollment from an internet browser on a computer. | | | | |
D1i.PRO.012 | As a prospect, I want to be able to pay for my enrollment from an internet browser on a phone or tablet. | | | | |
D1i.PRO.013 | As a student, I want to be able to request a tuition reduction in the checkout cart where applicable. | | | | |
D1i.PRO.015 | As a student, I want to be notified once I have successfully enrolled in a course. | | | | |
D1i.PRO.016 | As a student, I want to receive class information after I have completed enrollment. | | | | |
D1i.PRO.017 | As a student, I want to receive a welcome email if I am in a program cohort. | | | | |
D1i.PRO.018 | As a student, I want to receive a reminder email a week before the start of class. | | | | |
D1i.ACD.001 | As a prospect I want to be able to able to explore the courses available without a login using an internet browser on a computer. | | | | |
D1i.LIFACD.002 | As a prospect I want to be able to able to explore the courses available without a login using a tablet or phone. | | | | |
D1i.LIFACD.003 | As a prospect, I want to be able to access the registration system from an internet browser on my computer using my University of Utah id (unid) and passwordselect a course without immediately enrolling in it using the internet browser on a computer. | | | | |
D1i.LIFACD.004 | As a prospect, I want to be able to access the registration system from an select a course without immediately enrolling in it using the internet browser on my a phone /tablet using my University of Utah id (unid) and passwordor tablet. | | | | |
D1i.LIFACD.005 | As a prospect, I want to be able to enroll in a course using the internet browser on a computer. | | | | |
D1i.LIFACD.006 | As a prospect, I want to be able to enroll in a course using the internet browser on tablet or phone. | D1i.LIF.007 | As a prospect, I want to be able to register for a course by phone call using my University of Utah id (unid)a tablet or phone. | | | | |
D1i.LIFACD.008007 | As a prospect, I want to be placed on a waitlist if the course I want to enroll in is fullable to contact UCL and enroll in a noncredit course from the catalog by phone. | | | | |
D1i.LIFACD.009008 | As a prospectstudent, I want to be notified by the system when a slot in a class I have been placed into a waitlist for opens upreceive notification that I have successfully enrolled in a course. | | | | |
D1i.LIFACD.010009 | As a prospect, an Academic Programs admin I want to be placed on a priority waitlist enrollment from a previous semester with a specific linkable to set an age limit for registration in certain classes. | | | | |
D1i.LIFELI.011001 | As a prospectstudent, I want to be notified by the system when a slot in a class I have been placed into a priority waitlist enrollment from a previous semester for opens upable to schedule a test to determine what ELI courses I need to take. | | | | |
D1i.LIFELI.012002 | As a prospectstudent, I want to be able to pay for my enrollment from an internet browser on a computerselect the appropriate courses based on the testing. | | | | |
D1i.LIFELI.013003 | As a prospectstudent, I want to be able to pay for my enrollment from an internet browser on a phone or tabletenroll in the appropriate courses based on the testing. | | | | |
D1i.LIFELI.014004 | As a prospectstudent, I want to be able to pay for my enrollment on a phone callcourse enrollments based on the information provided by the ELI staff. | | | | |
D1i.LIFELI.015005 | As a student, I want to be notified once I have successfully enrolled in a course and receive proof of purchase. receive information about the courses in which I’m enrolled. | | | | |
D1i.LIFELI.016006 | As a student, I want to receive class information after I have successfully completed enrollmentconfirmation of purchase for my enrollments. | | | | |
D1i.PROOSH.001 | As a prospect, I want to be able to able to explore the courses available without a login using an internet browser on a computerbecome an Osher member. | | | | |
D1i.PROOSH.002 | As a prospect, I want to be able to able to explore the courses available without a login using a tablet or phonepay for a membership. | | | | |
D1i.OSH.003 | As a member, I want to receive a welcome from Osher after becoming a member. | | | | |
D1i.PROOSH.003004 | As a prospectmember, I want to be able to access the registration system from an internet browser on my computer using my University of Utah id (unid) and password.select courses or special events in the system | | | | |
D1i.PROOSH.004005 | As a prospectmember, I want to be able to access the registration system from an internet browser on my phone/tablet using my University of Utah id (unid) and passwordenroll in a course with a fee attached. | | | | |
D1i.PROOSH.005006 | As a prospectmember, I want to be able to enroll in a course using the internet browser on a computerthat is free. | | | | |
D1i.PROOSH.006007 | As a prospectmember, I want to be able placed on a waitlist if the course I want to enroll in a course using the internet browser on a tablet or phoneis full. | | | | |
D1i.PROOSH.007008 | As a student member, I want to be able to enroll in multiple courses at oncenotified by the system when a slot in a class I have been placed into a waitlist for opens up. | | | | |
D1i.PROOSH.008010 | As a prospectmember, I want to be able to determine if a course meets the requirements for accreditationpay for the course I am enrolled in. | | | | |
D1i.PROOSH.009011 | As a prospectmember, I want to be able to contact the support apparatus within the registration systemreceive notification that my payment is processing. | | | | |
D1i.PROOSH.010012 | As a prospectmember, I want to be able to contact ProEd support over the phonereceive proof of purchase. | | | | |
D1i.PROOSH.011013 | As a prospectmember, I want to be able to pay for my enrollment from an internet browser on a computerreceive a confirmation of enrollment. | | | | |
D1i.PROOSH.012014 | As a prospect, an OSHER admin I want to be able to pay for my enrollment from an internet browser on a phone or tabletset an age limit for registration in all classes. | | | | |
D1i.PROYTH.013001 | As a student, prospect I want to be able to able to request a tuition reduction in the checkout cart where applicableexplore the courses available without a login using an internet browser on a computer. | | | | |
D1i.PROYTH.015002 | As a student, prospect I want to be notified once I have successfully enrolled in a courseable to able to explore the courses available without a login using a mobile device. | | | | |
D1i.PROYTH.016003 | As a studentprospect, I want to receive class information after I have completed enrollmentbe able to create an account that would allow me to enroll my child in course or a camp. | | | | |
D1i.PROYTH.017004 | As a studentprospect, I want to receive a welcome email if I am in a program cohortbe able to log in to the system using an existing account. | | | | |
D1i.PROYTH.018005 | As a studentprospect, I want to receive a reminder email a week before the start of classbe able to add a class, multiple classes and/or a camp to the system cart. | | | | |
D1i.ACDYTH.001006 | As a prospect, I want to be able to able to explore the courses available without a login using an internet browser on a computerenroll multiple children in a course and/or camp at the same time. | | | | |
D1i.ACDYTH.002007 | As a prospect, I want to be able to able to explore the courses available without a login using a tablet or phoneaccess and complete the liability waver for the course and/or camp in the system. | | | | |
D1i.ACDYTH.003008 | As a prospectparent, I want to be able to select a course without immediately enrolling in it using the internet browser on a computerpay for the courses in which my child is enrolled in they system. | | | | |
D1i.ACDYTH.004009 | As a prospectparent, I want to be able to select a course without immediately enrolling in it using the internet browser on a phone or tabletreceive confirmation of my child’s registration in the course and/or camp. | | | | |
D1i.ACDYTH.005010 | As a prospectstudent, I want to be able to enroll in a course using the internet browser on a computerreceive a reminder email pertaining to the course in which I’m registered. | | | | |
D1i.ACDGOL.006001 | As a prospect , I want to be able to enroll in a course using the able to explore the courses available without a login using an internet browser on a tablet or phonecomputer. | | | | |
D1i.ACDGOL.007002 | As a prospect , I want to be able to contact UCL and enroll in a noncredit course from the catalog by able to explore the courses available without a login using a tablet or phone. | | | | |
D1i.ACDGOL.008003 | As a studentprospect, I want to receive notification that I have successfully enrolled in a coursewould like to opt-in to a newsletter from GoLearn. | | | | |
D1i.ELIGOL.001004 | As a studentprospect, I want would like to be able to schedule a test to determine what ELI courses I need to takeadd an opportunity to the system cart. | | | | |
D1i.ELIGOL.002005 | As a studentprospect, I want to be able to select the appropriate courses based on the testingplaced on a waitlist if the opportunity I want to enroll in is full. | | | | |
D1i.ELIGOL.003006 | As a studentprospect, I want to be able to enroll in the appropriate courses based on the testingopportunity I select. | | | | |
D1i.ELIGOL.004007 | As a studentprospect, I want to be able to pay for my course enrollments based on the information provided by the ELI staffthe opportunity in which I am enrolled in the system. | | | | |
D1i.ELIGOL.005008 | As a studentprospect, I want to receive information about the courses in which I’m enrolledto be able to pay for the opportunity in which I am enrolled by phone. | | | | |
D1i.ELIGOL.006As a student, I want to receive confirmation of purchase for my enrollments. 009 | | | | | |
D1i.GOL.010 | | | | | |
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