| ID | Functional Area | Task and Purpose | Target Date | Status | Priority | Details |
| OT-3 | Admissions | Program Admissions/Graduate School Admission in Graduate Studies – monitoring status and helping students understand the process. | Fall 08 | In Progress | Medium |
View Details
|
| AU-1 | Advising | Degree Audit | | Closed | NA |
View Details
|
| SR-16 | Campus Community | Name search | On going | Closed | Low |
View Details
|
| AU-7 | Campus Community | Service Indicator Audits
- Review service indicators that have been placed and removed. | TBD | In Progress | Low |
View Details
|
| SR-15 | Campus Community | Previous name(s) | | Closed | NA |
View Details
|
| SC-8 | Catalog / Schedule | Schedule building; course inception, course time/day changes/ instructor assignments. | Fall 08 | In Progress | Low |
View Details
|
| SC-5 | Catalog / Schedule | Inputting schedule. | Fall 08 | In Progress | Medium |
View Details
|
| OT-32 | Catalog / Schedule | | Fall 08 | In Progress | Medium |
View Details
|
| SC-11 | Catalog / Schedule | Schedule by Time/Day: used for reference by office staff to prep for faculty evaluations distribution; used to proof scheduling building for upcoming academic years. | Fall 08 | In Progress | Medium |
View Details
|
| SC-10 | Catalog / Schedule | Schedule by Faculty: used for reference by office staff and posted for students’ convenience on CrJ Bulletin Board | | In Progress | Medium |
View Details
|
| EN-11 | Catalog / Schedule | Task: Registration
Purpose: Each year we work to administratively enroll students in courses in the learning community. This involves the block registration of students in courses in preparation for their matriculation in their first term of enrollment. | | Closed | NA |
View Details
|
| RT-6 | Catalog / Schedule | Course schedule building | | Closed | NA |
View Details
|
| SC-18 | Catalog / Schedule | Print program cards of faculty schedules | | Closed | NA |
View Details
|
| RT-7 | Miscellaneous | General comment: CMS is very slow and time consuming compared to SIS. Screen take time to load, you must navigate through multiple screens to get the information you need. Any that can be done to address these issues would be helpful. | On going | Closed | Low |
View Details
|
| EN-2 | Records | Notification of class cancellation due to insufficient enrollment | Fall 08 | Closed | High |
View Details
|
| EN-33 | Records | Check enrollments by course (including all sections that semester) | Fall 08 | Closed | Low |
View Details
|
| SR-13 | Records | Using the student services center to search for students by last name, first name because no ID number is available. | On going | Closed | Low |
View Details
|
| SR-14 | Records | Ability to notify students by email access that is granted only to instructor of record. | Fall 08 | In Progress | Medium |
View Details
|
| OT-4 | Records | Full class roster Swapping/Adding/and/or Dropping of Enrollment. | Summer 08 | Closed | Medium |
View Details
|
| EN-14 | Records | Enrollment information | Fall 08 | Closed | Medium |
View Details
|
| SR-11 | Records | List of students including their College | Fall 08 | In Progress | Medium |
View Details
|
| OT-2 | Records | Full class roster Swapping/Adding/and/or Dropping of Enrollment. | Summer 08 | Closed | Medium |
View Details
|
| EN-13 | Records | Enrollment information | | Closed | NA |
View Details
|
| GR-1 | Records | Monitoring 350-400 students program grades – to ensure eligibility to continue to next semester of program. | | Closed | NA |
View Details
|
| GR-15 | Records | List of grades by class | | Closed | NA |
View Details
|
| GR-16 | Records | See grades for a class | | Closed | NA |
View Details
|
| AU-5 | Records | Milestones are not updated automatically. | Apr-08 | Closed | NA |
View Details
|
| AU-8 | Records | Audit trail on swap classes not complete. | | Closed | NA |
View Details
|
| EN-26 | Records | Student Registration - Quick enroll a student | | Closed | NA |
View Details
|
| OT-23 | Records | | | Closed | NA |
View Details
|
| OT-24 | Records | | | Closed | NA |
View Details
|
| OT-52 | Records | Maintain “REG1” student group | Fall 08 | Closed | NA |
View Details
|
| SR-18 | Records | Previous majors (enter/exit dates by major) | | Closed | NA |
View Details
|
| OT-53 | Records | Maintain ERSS disability records | Fall 08 | Closed | NA |
View Details
|
| OT-54 | Records | See registration appointment date for any given semester (other than default data seen in “My Sac State” web portal in “Student Services Center”). | | Closed | NA |
View Details
|
| OT-60 | Records | Security of ERSS records containing disability codes. | Fall 08 | In Progress | NA |
View Details
|
| RT-5 | Records | Add/drop/student record confirmation | | Closed | NA |
View Details
|
| SR-1 | Records | Updating student’s program status to ensure student’s are coded correctly and identified as postbac credential students. | | Closed | NA |
View Details
|
| OT-37 | Records | Student’s major listed when searching CMS using student name only. | | Closed | NA |
View Details
|
| SL-4 | Space Management / ASTRA | Scheduling classrooms | | Closed | NA |
View Details
|
| OT-27 | Student Financials | Pre-posting (prior to semester registration) financial credits to students’ financial services file | | Closed | NA |
View Details
|
| SL-5 | Technical | Automatic logging out | Fall 08 | In Progress | Low |
View Details
|