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Info

Reminder! Tuesday Evening, January 30 at 7:00 PM - Special Dinner Celebration
Click here for more information >> CCCApply Steering Committee Appreciation Dinner << and get directions


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titleMeeting Information

In-Person Meeting Information

Date    Wednesday, January 31, 2018

Time   10:00AM - 3:30PM

Location   Contra Costa College - Fireside Hall (Parking pass will be provided) - 

Address2600 Mission Bell Dr, San Pablo, CA 94806
Room: Fireside Hall (map to be provided)
MAPS TO THE MEETING:
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nameDirections to the Fireside Hall Building (FH).docx
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nameTempParkingPermit- CCC Apply Steering Committee.pdf
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nameCCC Campus Map.pdf
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ZOOM INFORMATION


Zoom URL  https://cccconfer.zoom.us/j/593404438

Meeting ID 593 404 438

Use VoiP or Call TOLL Telephone:  Dial: +1 408 638 0968 (US Toll) or +1 646 876 9923 (US Toll)

NOTE:  Please note that the numbers above are not toll-free. If possible, please try to call in using your computer speakers and microphone (VoiP).


Note
titleNOTE: AVOID TOLL CHARGES - USE VOIP

This meeting requires online and/or telephone access for up to 6 hours. Please navigate to the Zoom URL link above and use your computer speakers and microphone for a toll-free meeting session.


Expand
titleClick here for the online Zoom meeting information...


Zoom URL  https://cccconfer.zoom.us/j/593404438

Meeting ID 593 404 438

Use VoiP or Call TOLL Telephone:  Dial: +1 408 638 0968 (US Toll) or +1 646 876 9923 (US Toll)

NOTE:  Please note that the numbers above are not toll-free. If possible, please try to call in using your computer speakers and microphone (VoiP).


Note
titleNOTE: AVOID TOLL CHARGES - USE VOIP

This meeting requires online and/or telephone access for up to 6 hours. Please navigate to the Zoom URL link above and use your computer speakers and microphone for a toll-free meeting session.





Agenda

TIMEDESCRIPTIONSPEAKER
10:00 AM

Roll Call

Murguia / Pena

Review minutes from last Steering meeting: November 8, 2017

Murguia / Leahy

2018 Meeting Calendar

/wiki/spaces/PD/pages/338395423

Pena / Donohue

Chancellor's Office Update 

Quaioit 
12:30 PMLunch Break - 30 Mins
1:00 PM

2018-2019 Roadmap & Deliverables

Donohue

More Discussion on Data & Security Issues

Calhoon / Donohue
2:00 PM2018 Sub-CommitteesDonohue
2:30 PM

New Change Requests

Donohue
3:30 PM

Close Meeting

Murgia


PARKING LOT ITEMS

  • Review of ByLaws & Constitution Progress
  • Additional Steering Members
Murguia / Leahy / Pena



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roll-call
roll-call
Roll Call

2018 Steering Committee Member Roster

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2018 - 2019
CCCApply STEERING COMMITTEE MEMBERS

Name

District

Name

District

Name

District


Anna SalazarLos Angeles CCD - ELAC
Leigh Ann UngerRio Hondo District
Robin ArmourContra Costa CCD

Angela Embry El Camino CCD

Karen Sea

San Joaquin-Delta CCD


Rozen BondocChabot-Las Positas

Ben Guzman

South Orange CCD


Michael Ward

Rancho Santiago


Satish Warrier

Contra Costa CCD


Betty Glyer-Culver

Los Rios CCD


Michelle PenaKern CCD

Quyen Lu

San Francisco CCD





Mitchell LeahySanta Rosa CCD

Stephanie Murguia

Cerritos CCD


Chris Truong

Rancho Santiago CCD


Maury Pearl  -ResearcherLos Angeles CCD
Tina Mani San Joaquin Delta CCD

Clark Ray

Santa Rosa CCD


Olivia Alvarado -ITLos Angeles CCD

Tuyen Nguyen

Rancho Santiago CCD


Craig Hayward

Kern CCD


Pam MerySan Francisco CCD

Vince Orton

Cerritos CCD


Christian AlvaradoSouth Orange CCD -Saddleback
Paulette LinoChabot-Las Positas CCD
Will MinnichSan Mateo CCD

Hieu HoangEl Camino CCD
Richette BellEl Camino CCD




Jason Ralphs

Los Rios District - ARC


MaryLou LeybaSan Francisco CCD


CHANCELLORS OFFICE & CCC TECHNOLOGY CENTER

Gary Bird

CCCCO


Mike Quiaoit

CCCCO


Keith Franco

CCCTC

Tim Calhoon

CCCTC


Patty Donohue

CCCTC


David Shippen

CCCTC





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2018-meeting-schedule
2018-meeting-schedule
2018 Committee Meeting Schedule

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DayDateDescriptionTypeTimesLocation
TuesJanuary 302018 Appreciation Dinner In-Person - Dinner Celebration7:00 pm - 10:00 pmMangia Mangia Restaurant, Albany, CA  >> Directions
WedJanuary 31CCCApply Steering Committee Meeting - January 2018In-Person - Regular Meeting10:00 am - 3:30 pmContra Costa College - Room TBD
WedMarch 282018 Annual WorkshopIn-Person - Workshop9:00 am - 4:00 pmOrange Coast College - Meeting Rooms & Cafeteria
TuesMay 2Post CACCRAO Conference - April 29, 2018 - May 2, 2018Conference - Short Meeting12:00 pm - 2:00 pmSacramento, CA
TuesJuneCCCApply Steering Committee MeetingOnline - Regular Meeting1:30 pm - 3:30 pm
WedJuly ??CCCApply Steering Committee MeetingIn-Person - Regular Meeting

TuesSeptemberCCCApply Steering Committee MeetingOnline - Regular Meeting

TuesNovemberCCCApply Steering Committee MeetingOnline - Regular Meeting




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2018 Steering Appreciation Dinner

Please join us on Tuesday, January 30 at 7:00 pm for a special dinner in celebration of the CCCApply Steering Committee, past and present members. The dinner will be held at Mangia Mangia Restaurant in Albany, CA. If you have not yet responded, please RSVP to reserve your seat. Please click the link below for more information.  

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Location:  Mangia Mangia Restaurant   
"A warm, family-run hangout for Italian entrees, salads & desserts as well as an extensive wine list."
Address: 755 San Pablo Ave, Albany, CA 94706


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current-committee
Current Committee Status

The chart below details the status of the committee after the outgoing members leave fall 2017.


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#

District

SizeAreaADMITRSCH

# Open Seats

Notes
1

Cerritos CCD

SingleSouthern1011Cerritos: Lacking 1 member; Need 1 Researcher
2

Chabot-Las Positas District

MultiBay Area1110CLPCCD: Noell Adams left the committee. 3 seats are filled. No replacements needed
3

Contra Costa CCD

MultiBay Area1101Contra Costa: Mojdeh left committee (IT), Robin Armour (Admissions is leaving in April)
Satish is staying (IT) Need replacement for Robin next spring, and 1 Researcher
4

El Camino CCD

SingleSouthern1101El Camino CCD: 4 current members; Bill Mulrooney is leaving (Adm) in November; 2 Admissions, 1 IT, need researcher
5Kern CCDMultiCentral1011Kern CCD: Dave Barnett left committee (Admissions); Craig Hayward (Research) & Michelle Pena (Admissions) - Need IT
6Los Angeles CCDMultiSouthern1110LACCD: All seats have been filled: Anna Salazar (AR); Maury Pearl (Research); Olivia Alvarado (IT)
7Los Rios CCDMultiNorthern1110Los Rios CCD: Michael Day is leaving (IT), Jason Ralphs is IN for Admissions (Cindy Gonzales, IT 11.17.17) & NEED 1 IT
8Rancho Santiago CCDMultiSouthern1110RSCCD: This district has 3 members, one from each area.
9Rio Hondo CCDSingleSouthern1002Rio Hondo CCD: Only has 1 member (Admissions); Need 1 IT and 1 Researcher
10Riverside CCDMultiSouthern0003Riverside CCD: Needs 3 confirmed replacements to remain active.  Stephanie is contacting them
11San Francisco CCDSingleBay Area1110San Francisco: Quyen Lu replaces Garret Wong;
12San Joaquin-Delta CCDSingleCentral1101Delta District: Only 2 members (Admissions& IT); Need 1 Researcher to keep District seat
13San Mateo CCDMultiBay Area1002San Mateo: Henry Villareal left committee (Admissions). William Minnich was added representing A/R.  Stephanie will contact to add 2 additional seats.
14Santa Rosa CCDSingleNorthern1101Santa Rosa: KC Greaney left last year; Need 1 Researcher
15South Orange CCDMultiSouthern1101South Orange: Arleen Elseroad & Joyce Semanik left committee (Admissions)
Ben Guzman (AR) and Christian Alvarado has joined the committee. - Need 1 Researcher

TOTAL

1410714Fourteen seats are open now
16CCCCO

1101Michael Q., Gary Bird, & Need Vice Chancellor
17CCCTC

1110Tim Calhoon; Patty Donohue; David Shippen; (alt. Keith Franco)




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Deeper Look: Data Security Issues

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titleClick here to view data security issues pending...
  1. Data Security Breach Protection 
  2. Noncredit Application
  • Adult Education Block Grant (AEBG) - Asking for changes to CCCApply for Adult Ed
  • Folks want us to NOT include residency questions for non-credit
  • Tim recommended that if they want that they need to lobby to change Title V

    **Get permission to identify the folks who were on the Non-Credit call to change Title V (to invite to a Steering meeting - to hear their goals and to express to them that we want to work with them but show the all the implications of what needs to happen and what needs to be fixed. Emphasizing that we aren't saying NO, it's that we want to ensure that everyone has all the facts.  We could dedicate a special meeting to this issue (they present, we present).  How do they suggest we collect IPEDS data, AB620 data, residency data).

3.  Fraudulent Applications & /wiki/spaces/OPENAPPLY/pages/194412693 Update

  1. Works exactly like your eMail SPAM folder - manually confirming spam - they get marked as "Bad" and the algorithm learns each new pattern/trend
  2. Time to Completion = If an application is submitted in under 1minute, high probability it's a spam app
  3. Other trends (path of least resistance > no education (homeschool, non-grad, non-Cali resident, etc.)

    1. Feedback from the Steering colleges - SSN duplicates, same DOB, same names
      Come in batches typically
    2. Human-beings using keyboard macros - get passed the Captcha - 

4.  AB620 (LGBT data) - Tech Center must transfer the data to the colleges.  We (CCCTC) pass an anonymized file with fields for matching (First + Last = DOB + CCCID + Gender + Transgender + Sexual Orientation + CalPass Hash data (first, last, gender, DOB = encryption/hash put that into a field (key)

Mitch = recommendation is to change the data field name to something else unrecognizable.
Also Data Dictionary is too transparent. DON"T PUBLISH THIS ONLINE -MAKE THIS AVALABLE ONTHE

5.  CCCCO + CDE (CalPADS) CDE K12 data = to get HS transcript data for multiple measures 



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Roadmap & Deliverables



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  • CC Promise Grant (formerly known as the BOG Fee Waiver Application)
  • CCC Administrator (CCCApply)
  • CCC Report Center (CCCApply) Update
  • MyPath Integration (Guided Pathways)

(Also see Tech Projects - Ongoing table below)


Applications / Projects

Q3   Jan 1 - Mar 30

Q4  Apr 1 - June 30

Q1  July 1 - Sep 30

Sub-Committee Projects


OpenCCC Account

Development

  • Requirements for converting pages (UI and style guide) to responsive design
  • Sprint development on responsive design
  • Requirements for integration to MyPath

Release: 2018 Annual Update - (TBD*) 

Pilot Release - May 15

Prod Release - June 15

*Release timeline based on Admin launch

Requirements:

Per TCI Grant Work Plan 17/18 - work to get CCCID registered as an official MIS Data Element.

CCCApply UX Review

CCCApply Applications

  • Apply Standard
  • Apply International
  • CC Promise Grant

Development

  • Requirements for UI upgrade across all three applications
  • Administrator integration
  • DW API
  • SPAM Filter - Back-end / API
  • SPAM Filter - Research PILOT
  • Promise Grant Auto-population
  • Promise Grant MyPath integration
  • Requirements for converting all three apps to responsive design
  • Sprint development on UI upgrade

Release: 2018 Annual Update

Development

  • Sprint development on approved CRs
  • Finish remaining Administrator integration
  • SPAM Filter UI complete
  • Sprint development converting all three apps to responsive design
  • International app enhancements

Post-Release Activities

  • New UI + responsive design
  • Integration of Promise Grant to MyPath
  • Administrator integration

Development

  • Requirements for CCCApply 3.0
  • MyPath Workflow Enhancements



CCCApply UX Review

Residency Review

Promise Grant & IA UX Reviews

Research & Data Security Review

CCCApply Administrator

 Development (Feature Parity)

  • Re-write all modules  (database, API, backend code, integration, UI) in new architecture / infrastructure
  • Majors Module - feature enhancements (implement new filters for meta majors & guided pathways)

Release: MVP (CCCApply Modules)

Development: 
Final migration to CCCAdmin
End of Life planning

(End of Life)

Administrator UX Review

CCC Administrator

Admin Product Launches

  • CANVAS College Adapter (Glue) 2.5 - January
  • Data Warehouse 1.0 = March 

Ongoing Development

  • Sprint development continues for all CCCApply admin modules (UI screens, database conversion, API)
  • CAP development continues for all shared/global features and functionality (User Management, authentication, navigation, page design templates, central interface)
  • Requirements for central architecture re-design to support API framework and authentication for project integration

PMO

  • Accessibility Review (CCCApply UI screens) = January 21 (TBD) 
  • Security & ARC Review (All applications modules + CAP) = TBD, before end of February

TEST Release MVP to support ETL process, Accessibility Review - mid January 2018

Operations
Steering sub-committee meetings; Review demos
Documentation Drafts
Enabling Services Transition Plan
Communication Plan & Schedule
Support & Training Plan
Migration Planning 


Release: Admin Product Launch:

CCCApply Modules:

  • PILOT = May 7*
  • PROD = June 7*


Migration Project - ALL Colleges data & users ETL and testing


Ongoing Development

  • Sprint development continues for all CCCApply admin modules (UI screens, database conversion, API)
  • CAP development continues for all shared/global features and functionality (User Management, authentication, navigation, page design templates, central interface)


Operations
Migration process complete by April 1
Proxy integrations complete by April 1
Documentation Final Drafts published
Enabling Services Transition Plan Final

Release Phases of Communication Plan & Schedule

Admin Product Launches

  • Course Exchange 3.0
  •  TBD


 

Administrator UX Review

CCC Report Center

On Deck:  Jasper Upgrade (TBD)

Planned EOL - Move to new version of Jasper (TIBCO subscription)

End-of-Life (EOL)


TIBCO Jasper (AWS) Report Center

Planned:  CCC Report Center Upgrade 

Planned Upgrade: CCC Report Center - TBD



CCC SSO Proxy

Release: SSO Proxy Upgrade 1.8.0 

Enhancements & Bug Fixes

Pilot Release:  January 12
Prod Release: January 19

Operations

College/District proxy integrations continue

NOTE: ALL CCCApply colleges MUST complete proxy integration for CCC Administrator release

Operations

College/District proxy integrations continue



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Tech Projects - Ongoing



Q3 

Q4

Q1 2018/19

Sub-Committee Projects

SPAM Filter Utility

Research & Development

  • Continue project work with Seyvu (Infiniti) and Apply dev team on development (opt-in utility that will require commitment from PILOT colleges.

Release Plan

  • SPAM Filter back-end API complete
  • SPAM Filter user-interface screens in CCC Administrator complete
  • Pilot colleges testing
  • Documentation drafted
  • Before & After research

Admin UX Review

CCCApply UX Review

Research & Data Security Review

Data Security

Deep Freeze CCCApply Archives

CCCID registered in MIS Data Element Dictionary

Architectural Configurations
Research & Data Security Review

MyPath Workflows & Integration

Continuous Improvement and Deployment of CCCApply > MyPath Workflows, data sharing, messaging, and user experience enhancements.

  • Integration of OpenCCC Account into MyPath
  • Integration of CC Promise Grant into MyPath workflow
  • Streamline workflows and re-directs
Continuous Improvement and Deployment of CCCApply > MyPath Workflows, data sharing, messaging, and user experience enhancements.Continuous Improvement and Deployment of CCCApply > MyPath Workflows, data sharing, messaging, and user experience enhancements.

CCCApply UX Review

Residency Review

Promise Grant & IA UX Reviews

Research & Data Security Review

Admin UX Review

CCC Report Center

Requirements:

Prepare for upgrade to Jasper 6.6.0

Plan, Test, Move, Test

Deployment management


Research & Data Security Review

Admin UX Review

Accessibility Priorities

Pre-Review Activities

  • Work with CAO on internal review of OpenCCC & CCCApply UI upgrade development (early)
  • Work with CAO on internal review of CCCApply admin modules in CCCAdmin (early)
  • Update report to punt major revisions of CCCApply to next version (3.0)

Pre-Release Reviews

  • Schedule and pass internal review of OpenCCC & CCCApply UI upgrade screens;
  • Schedule and pass internal review of CCCApply admin modules in CCCAdmin (early)
  • Requirements:  CCCApply 3.0 accessibility updates (where are we at wrt new direction?)

CCCApply UX Review

Admin UX Review

CCCApply Admin Enhancements in CCC Administrator (v2.0)

Requirements

All CCCApply admin features in Epics/stories for v.1.1.0:

  • Supplemental Questions module
  • Rules Engine module
  • Messaging module
  • Interface enhancements (Application landing pages - links, secure documentation)
  • College & District module enhancements (custom messaging, expanded contacts)
  • User Account enhancements

Requirements

All CCCApply admin features in Epics/stories for v.1.1.0:

  • Supplemental Questions module
  • Rules Engine module
  • Messaging module
  • Interface enhancements (Application landing pages - links, secure documentation)
  • College & District module enhancements (custom messaging, expanded contacts)
  • User Account enhancements
Possibly before fall - Wes will have bandwidth to start incorporating Glue/MMI/CE into Admin 2.0

CCCApply UX Review

Promise Grant & IA UX Reviews

Admin UX Review




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sub-committees
sub-committees
2018 Sub-Committees

Note

Call for Volunteers: Please Support the CCCApply Steering Committee by volunteering for one or more sub-committees in 2018. 


Info

The 2018 CCCApply Steering sub-committees are now accepting volunteers. Please support the greater committee by serving on one (or more) committees for the 2018 FY. With your support and expertise, many of the critical issues related to CCCApply are deferred until the greater committee to deep dive into issues that could be triaged and addressed quickly by a small group of experts. Please provide support the development team and : 2018 CCCApply Sub-Committees.


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titleClick here to see list of 2018 sub-committees...


CommitteeDescriptionOBJECTIVESChair / Members
2018 WorkshopThis committee provides coordination and planning support for the 2018 Annual CCCApply Workshop. Meet weekly on Fridays at 11:00AM between January 19 - March 23, 2018, to stay on top of all workshop details.
  • Michelle 
  • Patty
  • Stephanie
  • Mitch
  • Mark Cohen
  • Christian Alvarado?
CCC Administrator UX & Design Advisory Committee 

HIGH PRIORITY

A dedicated committee of IT and admission staff are needed to support the new CCC Administrator (new central admin configuration tool for CCCApply, Promise Grant, Canvas College Adapter, and all systemwide CCC Tech Center applications currently under-development and in-production for college admin, faculty and staff.

Meet weekly (TBD) through June 30, 2018 to support testing, migration, and implementation for colleges moving to the new CCC Administrator in May 2018 (Pilot).  

  1. Support CCCApply product manager with migration and implementation testing;
  2. Help gather requirements development effort / user stories / requirements
  3. Pilot colleges to support migration and implementation
  4. Help update User documentation drafts
  5. will support the CCCApply product manager with design, user experience, workflows and migration testing. 

    CCC Administrator 

  • Mitch
  • Will
  • Robin
  • MaryLou
  • Michelle
  • Tuyen
  • Chris T
  • LeeAnn
  • Christian
  • Ben Guzman
Residency Review CommitteeOngoing advisory committee to support and advise on CCCApply residency related issues and change requests.
  • Short-term objective:  Support Steering Committee and product manager on all residency logic issues, changes, and enhancements.
  • Long-term objective: Deep dive analysis of current residency algorithm to recommend enhancements to streamline questions and steps to determine preliminary residency status in CCCApply. 
    • Can we shorten the residency questions and still calculate residency status accurately?
    • Do we need all the existing questions?
Need Advisory team leader and volunteers
CCCApply Research & Legislation Advisory Committee

Support and advise the CCCApply product manager and CCCTC executive leadership team on research and analysis related to legislation and systemwide mandates. 


Areas to explore:

  • Non-credit Admissions Application
  • Can the language in Terms of Use be modified to better serve students, colleges, MyPath matriculation process, non-credit students? - what can be done within the parameters of FERPA, COPPA, and Ed Code/Title V 

Ask Gerald Sequiera (also a lawyer) could he support this effort

Gerald Sequeria - Ask if he can participate

  • Olivia Alvarado - LACCD
  • Mitch Leahy - Santa Rosa
  • Will Minnich - San Mateo 
/wiki/spaces/PD/pages/364381586

Support and advise the CCCApply product manager and development teams on enhancing the design and user experience of the existing CCCApply legacy applications to best support CCC students and comply with state, local, and federal education laws and regulations.

Meet monthly through June 30, 2018.

  1. Support design & development effort / requirements
  2. UI/UX innovations, ways to enhance existing app without full rewrite
  3. Requirements for next version of CCCApply (data collection / form engine)

Review change requests related to UI/UX

Moving the Personal Information 

  • MaryLou
  • Mitch 
  • Michelle
  • Betty 
  • Anna 
  • Jason
  • Paulette
  • Will - Skyline 
  • Angela 
NEW!  CC Promise Grant Application UX & Design Advisory CommitteeProvide support and feedback to the CCCApply product manager as we work with the CCC Chancellor's Office to streamline the CC Promise Grant application process.   The 2018 roadmap includes auto-population of data from most recent CCCApply admission application, OpenCCC Account information, and previous year's BOG application to expedite the student user experience.Meet monthly through June 30, 2018 to gather requirements for September 2018 release. Need a dedicated team of review existing logic, design, experience, data fields and documentation to suggest enhancements. 
CCCApply Data Security Advisory CommitteeSupport and advise the CCCApply product manager and CCCTC executive leadership team on critical issues related to OpenCCC and CCCApply data, security, and other system-wide data issues,

Meet monthly through June 30, 2018. 

  1. Gather requirements for CCCApply data deep freeze project;
  2. Review and provide feedback of the existing CCC Report Center public report templates;
  3. Support the CCC Tech Center's CISO with security awareness training, communication and documentation.

International Application UX & Design Advisory CommitteeA sub-set of the CCCApply Steering Committee comprised of international admissions specialists - dedicated to the design, development, and details of the CCCApply International Application to ensure accuracy, user-efficiency, and compliance with state, local, and federal rules and regulations for international students. 

Meet monthly (or more frequently) through June 30, 2018.

  1. Support the greater CCCApply Steering Committee with state, federal, and local international admissions policy counsel  
  2. Enhance design & user experience of the International Application
  3. Review and approve change requests pertaining to IA application
  4. Work on integration plan for incorporating IA questions & data fields into Standard Application for planned Universal Form Engine*
Olivia Alvarado
OpenCCCApply MyPath Integration Advisory CommitteeWork together with the CCCApply UX committee to advise design user interface and user experience for integration of OpenCCC & CCCApply applications into the MyPath matriculation workflow.

Meet monthly (or more frequently) through June 30, 2018.

  1. Support the greater CCCApply Steering Committee gather user stories & requirements for integrating OpenCCCApply applications into the MyPath Student Services Portal and matriculation workflows;
  2. Enhance design & user experience of current Apply>MyPath integration
  3. Review and approve change requests pertaining to MyPath integration





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Change Requests Pending

  1.  2018 NEW (Unheard) Change Requests
  2. Approved Changes Deferred - Discussion Pending



Steering District Roster: Approval Poll Table

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#

District


Vote
1

Cerritos CCD

Southern
2

Chabot-Las Positas District

Southern
3

Contra Costa CCD

Bay Area
4

El Camino CCD 

Southern
5Kern CCDCentral
6Los Angeles CCDSouthern
7Los Rios CCDNorthern
8Rancho Santiago CCDSouthern
9Rio Hondo CCDSouthern
10Riverside CCDSouthern
11San Francisco CCDBay Area
12San Joaquin-Delta CCDCentral
13San Mateo CCDBay Area
14Santa Rosa CCDNorthern
15South Orange CCDSouthern
16CCCTC
17CCCCO

2017 Steering Committee

3 = Bay Area Region

2 = Northern Region

2 = Central Region

8 = Southern Region