Section 1 – School Testing Guide ................................................................................ VII – 1 – 1
Introduction............................................................................................................ VII – 1 – 1 Purpose .................................................................................................................. VII – 1 – 1 Scope...................................................................................................................... VII – 1 – 2 Test Phase Descriptions ......................................................................................... VII – 1 – 3 Phase 1 Common Record Manual Verification...................................... VII – 1 – 3 Phase 2 Structured Application Testing ................................................ VII – 1 – 3 Testing Criteria ...................................................................................................... VII – 1 – 4 Test Entry Criteria .................................................................................. VII – 1 – 4 Test Exit Criteria .................................................................................... VII – 1 – 4 Test Completion Clean Up .................................................................................... VII – 1 – 5 Test Data ................................................................................................................ VII – 1 – 5 Full Participant Common Record Test Data........................................... VII – 1 – 5 Phase- in Participant Test Data ................................................................ VII – 1 – 6 Testing Message Classes ....................................................................................... VII – 1 – 7 Full Participant Schools .......................................................................... VII – 1 – 7 Phase- in Participant Schools................................................................... VII – 1 – 7 School Testing Sign- Up Process ........................................................................... VII – 1 – 8 Contact Names ........................................................................................ VII – 1 – 8 Scheduling .............................................................................................. VII – 1 – 9 Support Services ................................................................................... VII – 1 – 10 Resource Planning ............................................................................................... VII – 1 – 10 Hardware/Software ............................................................................... VII – 1 – 10 Roles and Responsibilities .................................................................... VII – 1 – 11 Lessons Learned From 2002-2003 ...................................................................... VII – 1 – 12 School Testing Sign Up Sheet ............................................................................. VII – 1 – 15
Section 2 – Full Participant Test Cases.......................................................................VII – 2 – 1
Introduction............................................................................................................ VII – 2 – 1 Test Data Sent from the School to the COD System............................................. VII – 2 – 2 Common Records ................................................................................... VII – 2 – 2 Test Data Received by the Schools from COD ..................................................... VII – 2 – 3 Common Record Receipts ...................................................................... VII – 2 – 3 Common Record Response .................................................................... VII – 2 – 3 Test Execution ...................................................................................................... VII – 2 – 4
April 2003 (2003-2004) COD Technical Reference Page VII-i
Volume VII – School Testing Guide Common Record Manual Verification .................................................. VII – 2 – 4 Structured Application Testing .............................................................. VII – 2 – 5 Test Loan Profiles ................................................................................... VII – 2 – 6 Creating Unique Social Security Numbers ............................................. VII – 2 – 8 Student Profile Matrix ............................................................................ VII – 2 – 8 Preparing the Test Environment ........................................................... VII – 2 – 10 Setting System Defaults........................................................................ VII – 2 – 10 First Submission Cycle ......................................................................... VII – 2 – 11 Second Submission Cycle ..................................................................... VII – 2 – 40 Wrap-Up .............................................................................................................. VII – 2 – 49 Notification of Results .......................................................................... VII – 2 – 49 Preparing School Database for Production............................................VII – 2 - 49
Introduction............................................................................................................ VII – 3 – 1 Test Data Sent from the School to the COD System............................................. VII – 3 – 2 Origination Records ................................................................................ VII – 3 – 2 Disbursement Records ............................................................................ VII – 3 – 2 Change Records .......................................................................................VII – 3 - 3 Test Data Received by the Schools from COD ..................................................... VII – 3 – 3 Origination Acknowledgement............................................................... VII – 3 – 4 Disbursement Acknowledgement .......................................................... VII – 3 – 4 Change Acknowledgement ......................................................................VII – 3 - 4 Test Execution ...................................................................................................... VII – 3 – 5 Test Loan Profiles ................................................................................... VII – 3 – 7 Creating Unique Social Security Numbers ............................................. VII – 3 – 7 Student Profile Matrix ............................................................................ VII – 3 – 8 Preparing the Test Environment ........................................................... VII – 3 – 10 Setting System Defaults........................................................................ VII – 3 – 10 First Submission Cycle ......................................................................... VII – 3 – 11 Second Submission Cycle ..................................................................... VII – 3 – 29 Wrap-Up .............................................................................................................. VII – 3 – 35 Notification of Results .......................................................................... VII – 3 – 35 Preparing School Database for Production............................................VII – 3 - 36
April 2003 (2003-2004) COD Technical Reference Page VII-ii