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| Type | Category | Description | Notes | Ticket Internal | Targeted Fix |
|---|---|---|---|---|---|
| MIS | Courses in Approved Status with no CCN for longer than 24 hours | CCM-189 | ASAP | ||
| MIS | Courses remaining on new MIS tab even after being resubmitted | CCM-128 | Not Started | ||
| MIS | Courses moving to revision status after being resubmitted from new MIS tab | Courses should move back into Review status if non-credit or approved status if credit and validation check is successfil | CCM-129 CCM-47 | Not Started | |
| MIS | |||||
| MIS | Add MIS error type returned to the course history table | CCM-130 | Not Started | ||
| Documents | Legacy documents appear to be attached but when hyperlink is clicked the user receives a file not found or other error message instead | CCM-115 | In Progress | ||
| Documents | Increase max document size parameter for supporting documents for Programs | CCM-192 | |||
| Documents | Legacy documents attached to courses and programs aren't always the most recent version uploaded by the college user | CCM-29 | In Progress | ||
| Documents | Approval letters need to be generated for proposals initially approved in the new system | CCM-20 | Paused | ||
| Documents | Approval letters for programs displaying program goal in program award field | CCM-148 | Not Started | ||
| Documents | Approval letters for legacy programs and courses not permanently attached to record and need to be regenerated | CCM-22Paused | |||
| Documents | Attachments randomly removed when making a substantial change to a course | CCM-59 | |||
| Workflow | Duplicate record check not occuring on programs initiated from a sub change or make a copy selection | CCM-109 | Not Started | ||
| Workflow | Date formatting errors not displayed to users resulting in whoops error message when creating or editing courses and programs | CCM-27 | In Progress | ||
| Workflow | "make a copy" proposals aren't linking to the original record | CCM-98 | Not Started | ||
| Workflow | Dupe check for programs is being skipped during submit | CCM-124 | |||
| Data Display | Modify reviewer permissions for main courses and main programs pages | CCM-160 | |||
| Data Display | Reviewer field needs to be populated for all proposal types | CCM-182 | |||
| Data Display | College Submitter name doesn't update | the user that originaslly created the course or program record was always attached to that record even when other college submitters associated to the college subsequently made edits to the record. the criteria for the college submitter populating has been updated to reflect the last college submitter or college that made changes to the record. | CCM-108 | Not Started | |
| Data Display | "Review" missing from the status dropdown on the main courses and main programs pages | CCM-107 | Not Started |
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