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This Pilot Project Plan will outline the details of the CCCApply Non-Credit Application pilot project across the various stages of remaining pre-production development, testing and implementation. 

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PILOT PROJECT OVERVIEW 

Overview of the CCCApply Non-Credit Application pilot project phases: 

1. College Pilot Project
   1. Project Overview & Timeline
      
      1. Project needs
      2. Status of development
      3. Project Timeline
   2. Goals & Expected Outcomes / Success Criteria
   3. Feedback Process
   4. College Participation & Requirements   
      
2. Production Release
   1. Beta Version Plan
   2. Implementation Plan

Overview & Timeline

The first version of the Non-Credit Application development (v.1.0) will be released to the CCCApply pilot environment in February 2019 for the purpose of commencing a 12-week college pilot project under the direction of the CCCApply Redesign Workgroup and Advisory Sub-Committee for Non-Credit Application. A group of 6 - 8 colleges from these oversight committees will be invited to participate in the project. Proposed goals, timeline, and expected success criteria will inform the agendas for recurring meetings, and a process for providing and escalating feedback is established.  Following the completion of a successful project, an additional, scaled "beta project" will be conducted through the CCCTC Enabling Services division, and Support Services.

Pilot Needs

The purpose of this Pilot Project is to ensure that the development and implementation of the CCCApply Non-Credit Application meets the requirements of Assembly Bill 3101, and that CCC colleges are included in all further testing and implementation requirements, as well as any additional development needed to meet the minimum viable product requirements for use with students and non-credit programs prior to production release.

Development Status (v.1.0)

Development requirements for the initial version of this application (v.1.0) were drafted and implemented by the CCCApply Redesign Workgroup and sub-committee for the Non-Credit Application. Details of the v.1.0 development specification can be found here: Non-Credit Change Requirements and CCCApply Non-Credit Application.   

Pilot Project Timeline

The Pilot phase will begin shortly after v.1.0 is released to the CCCApply pilot environment on February 19, 2019.  Approved pilot colleges will work with the CCCApply Redesign Workgroup and sub-committee, as well as the CCCApply product development team, to identify bugs and identify requirements for any remaining (and approved) development enhancements.  Bugs and other issues will be prioritized for fix throughout the 12-week pilot timeline.

A development and release schedule is below (subject to change):    

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Goals & Success Criteria 

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Using Standard Application Download Client & XML files

Using SuperGlue staging process

Using SuperGlue SIS import process

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The objectives for college user testing are:  

• Ensure colleges are able to download the legacy race group, hispanic, and race ethnicity fields data in the original (unchanged) format by doing nothing to their downloads
• Ensure colleges can continue to get the legacy data required for MIS reporting;
• Ensure colleges are able to get the legacy data AND successfully download the new data <race_ethnic_full>, when they add the new field to their Format XML file and update the jar file

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Feedback & Support Process

College Participation & Requirements

The CCCApply Non-Credit Application Pilot project will initially consist of 6 - 8* district colleges from the CCCApply Redesign Workgroup and the CCCApply Advisory Committee's sub-committee for Non-Credit Application.  Pilot project activities are scheduled across a 12-week period between February 19 - June 15, 2019.   

Participating Colleges

Colleges from within the CCCApply Redesign Workgroup and the CCCApply Advisory Committee that will be participating in the project:

• City College of San Francisco
• Coastline College
• North Orange CCD
• Santa Rosa College
• Sierra College
• Cerritos College

Participation Requirements

Production Release

UAT SUCCESS CRITERIA

For the new Race & Ethnicity Implementation 2018, the goals for pre-release user testing are:

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• hispanic
• race_group
• race_ethnic    (CCCApply Standard)
• race_ethnicity (International) 

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• race_ethnic_full

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This Pilot Project Plan will outline the details of the CCCApply Non-Credit Application pilot project across the various stages of remaining pre-production development, testing and implementation. 

Product information is available here:  CCCApply Non-Credit Application

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PILOT PROJECT OVERVIEW 

Overview of the CCCApply Non-Credit Application pilot project phases: 

1. College Pilot Project
   1. Project Overview & Timeline
      
      1. Project needs
      2. Status of development
      3. Project Timeline
   2. Goals & Expected Outcomes / Success Criteria
   3. Feedback Process
   4. College Participation & Requirements
   5. Pilot UAT Objectives 
      
2. Production Release
   1. Beta Version Plan
   2. Implementation Plan

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Overview & Timeline

The first version of the Non-Credit Application development (v.1.0) will be released to the CCCApply pilot environment in February 2019 for the purpose of commencing a 12-week college pilot project under the direction of the CCCApply Redesign Workgroup and Advisory Sub-Committee for Non-Credit Application. A group of 6 - 8 colleges from these oversight committees will be invited to participate in the project. Proposed goals, timeline, and expected success criteria will inform the agendas for recurring meetings, and a process for providing and escalating feedback is established.  Following the completion of a successful project, an additional, scaled "beta project" will be conducted through the CCCTC Enabling Services division, and Support Services.

Pilot Needs

The purpose of this Pilot Project is to ensure that the development and implementation of the CCCApply Non-Credit Application meets the requirements of Assembly Bill 3101, and that CCC colleges are included in all further testing and implementation requirements, as well as any additional development needed to meet the minimum viable product requirements for use with students and non-credit programs prior to production release.

Development Status (v.1.0)

Development requirements for the initial version of this application (v.1.0) were drafted and implemented by the CCCApply Redesign Workgroup and sub-committee for the Non-Credit Application. Details of the v.1.0 development specification can be found here: Non-Credit Change Requirements and CCCApply Non-Credit Application.   

Pilot Project Timeline

The Pilot phase will begin shortly after v.1.0 is released to the CCCApply pilot environment on February 19, 2019.  Approved pilot colleges will work with the CCCApply Redesign Workgroup and sub-committee, as well as the CCCApply product development team, to identify bugs and identify requirements for any remaining (and approved) development enhancements.  Bugs and other issues will be prioritized for fix throughout the 12-week pilot timeline.

A development and release schedule is below (subject to change):    

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Project Goals & Success Criteria 

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Feedback & Support Process

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College Participation & Requirements

The CCCApply Non-Credit Application Pilot project will initially consist of 6 - 8* district colleges from the CCCApply Redesign Workgroup and the CCCApply Advisory Committee's sub-committee for Non-Credit Application.  Pilot project activities are scheduled across a 12-week period between February 19 - June 15, 2019.   

Participating Colleges

Colleges from within the CCCApply Redesign Workgroup and the CCCApply Advisory Committee that will be participating in the project:

• City College of San Francisco
• Coastline College
• North Orange CCD
• Santa Rosa College
• Sierra College
• Cerritos College

Participation Requirements

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Pilot UAT Objectives

For the Non-Credit Application Pilot project, the goals for college user and IT implementation testing are:

• Pilot colleges are able to add the new data fields to their existing Standard Application Format Definition XML file,
• Update the transfer-client.jar file (v.6.4.0), and successfully download the new fields from the Standard App Download Server
  • non_credit
  • integrity_fg_81
• Colleges are able to identify the specified changes to existing data fields and formats as specified in the CCCApply Standard Application Data Dictionary v.2019.1 (6.4.0) 
• Colleges maintain compliance with MIS data requirements for all existing residency determination fields and logic in place prior to the Non-Credit application release
  
  
  

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Implementation Setup Steps

Follow the steps below for successful user acceptance testing:  add the new Race & Ethnicity Full data field to your CCCApply Format Definitions XML file for both Pilot and Production environments.

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1. Log in to your college /wiki/spaces/PD/pages/131465676 and start a new CCCApply Standard application from your My Applications page.
   
   
2. Complete the new application from the Enrollment page to the Needs & Interests page. Continue on to the Demographic Information page.
   1. Note: This includes the Account Information/Mailing, Education, Citizenship/Military, Residency pages.
   2. Complete the Gender/Transgender section;
   3. Complete the Parent/Guardian Education Level;
      
      
3. Review the new Race & Ethnicity layout changes and enter the following information:
   1. Hispanic/Latino question: Select the Yes radio button to expand the Hispanic/Latino sub-categories. Select one or more checkbox options.
   2. Race Group categories: Select one or more of the race group checkboxes to expand the corresponding ethnicity sub-categories.
   3. Click Continue to go to the last page;
      
      
4. Complete the remaining required portions of the application and submit the application 
   1. This includes the Submission page sections: Review  Review App, Consent to Release Information, and Submission
   2. After submission, note the application's Confirmation number (App_id) and your CCCID.
      
      
5. Reference the CCCApply Standard Application Data Dictionary (v.2018.2) Pilot Version
   1. Jump to the Race & Ethnicity section from the Table of Contents (Race Group)
   2. Review the Review the data element specifications for all four Race & Ethnicity section fields:
      1. Hispanic/Latino = <hispanic>
      2. Race Group = <race_group>
      3. Race Ethnicity = <race_ethnic>
      4. Race Ethnicity = <race_ethnicity>  (Note: This field has a different name in the International application) 
      5. NEW Race & Ethnicity FullEthnicity Full = <race_ethnic_full>
         
         
6. Add the new Race & Ethnicity FULL field to your Pilot environment Format XML XML (CCCApply Standard & International files must be updated separately)
   
   1. Follow the data specs for <race_ethnic_full> in the updated DED (CCCApply Standard Data Dictionary (v.6.3.0)
   2. For CCCApply & International: The new data field has the same name for both application:  <race_ethnic_full>
   3. For help updating your Format Definition file, see the CCCApply Download Client User Guide
      
      
7. Update your existing Download Client Jar File with new version (v.6.3.0)
   1. Find and replace the "transfer-client.jar" file in your in your CCCApply Download Client with  with the latest version for this release (v.6.3.0).
      1. NOTE: The 'transfer-client.jar" file is the same as the Download Client Jar file.
      2. Refer to the Download Client User Guide for instructions on replacing and running the Jar file for each application in each environment (Pilot and Production).
   2. Run a test download Job in the Pilot environment.
      
      
8. Repeat the process for the Production environment.

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Testing in the Pilot Environment

User acceptance testing and implementation support for colleges Pilot colleges will begin testing in the Pilot Environment can begin on November 20 upon the completion of the Pilot deployment activities. beginning February 20, 2019.  

CCCApply Pilot Environment

/wiki/spaces/PD/pages/131465676

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Data Field Specifications & Mapping

• General Requirements
• Mock Up & Screenshots: New Layout Design
  • New Race/Ethnicity Section Screenshot
  • Proposed Functional Mock Up Design
  • Zoom Demo: New Race & Ethnicity Layout 
• Change Specifications: New Layout & Database Values
  • Hispanic/Latino Section 
    •  Hispanic/Latino Database Values
  • Section 2: Race Groups & Ethnicities
    • Race Groups & Ethnicities Database Values
• Release Information for Colleges
  • In-Progress Applications
  • Data Formats & Downloads
  • Detailed Field Notes
    • Hispanic
    • Race Group
    • Race Ethnicity
    • Race Ethnicity Full
  • College Adaptor Data Element
  • Changes by Section
  • Updated Data Dictionary Tables

UAT FEEDBACK & RESOLUTION

• Feedback should be categorized as bugs and enhancements. Only Severity 1 issues (issues that prevent critical business functions from being accomplished) will be considered as release blockers.
• Reporting: User feedback should be noted in the result section. The following criteria should be followed and documented:
  • Any identified bugs with severity and priority 
  • Enhancement requests with priority identified

Data Field Information  

For detailed data specifications, please refer to the corresponding application Data Dictionary, as well as the breakdown of change specs in: 2018-18R: New Race & Ethnicity Implementation 2018.  

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Race Group

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race_group

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CSV string

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Race Ethnicity

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race_ethnic

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bpchar, 22 

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Race Ethnicity

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race_ethnicity

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bpchar, 22 

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Race Ethnicity Full

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race_ethnic_full

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CSV string, no spaces

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Race Ethnicity Full

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raceEthnicFull

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CSV string

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Hispanic

Data Field:  hispanic
Data Element: <hispanic>

Notes: No changes, this field is a boolean true/false field that continues to work as in previous version

Example Format: boolean (true/false/null)

Race Group

Data Element: <race_group>

Notes: No changes, this field was intentionally left unchanged

Example Format: Apply: "04, 05, 08, 09, 14, 15, 17, 19, 20, 21", International:  "04,05,08,09,14,15,17,19,20,21" (note lack of spaces for Intl)

Maximum Expected Width: 78 characters (unchanged) (20 * 2 character long values + 18 commas + 18 spaces  + 2 surrounding quote marks for CSV delimiting in the output format)

Race Ethnicity

Data Element: <race_ethnic> (Apply) /  <race_ethnicity> (International)

Notes: No changes, this field was intentionally left unchanged

Example Format: YNYNNNNYNNNNNNNNNYNNN

Maximum Expected Width: 22 characters (unchanged) (22 character long string)

Race Ethnicity Full

Data Element: <race_ethnic_full>

Notes: race_ethnic_full is a new field that will store the CSV separated values for all the ethnicity section selections for both the higher level ethnic groups and the associated sub groups as listed above in the chart.

Example Format: "100,101,117,118,200,205,08,09,500,15,600,601,17,19,602,700,701,713,800,802,803"

Maximum Expected Width: 804 characters (201 * 3 character long values + 199 commas + 2 surrounding quote marks for CSV delimiting in the output format)

College Adaptor (SuperGlue) Data Element

For SuperGlue colleges, the new race_ethnic_full data element is called "raceEthnicFull"

UPDATING YOUR DOWNLOAD FILES

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Feedback & Resolution During Pilot Project

• Feedback will be categorized as bugs, MVP requirements, or change enhancements. Only Severity 1 issues (issues that prevent critical business functions from being accomplished) will be considered as release blockers.
• Reporting: User feedback should be noted in the result section. The following criteria should be followed and documented:
  • Any identified bugs with severity and priority 
  • Enhancement requests with priority identified

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Data Field Information  

For detailed data specifications, please refer to the corresponding application Data Dictionary, as well as the breakdown of change specs in: 2018-24R: Revise CCCApply to Support Non-credit Students & AB3101.  

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Updating Your Download Files

To download the new Non-Credit Application data fields and new values in existing CCCApply download files, you must add the new <race_ethnic_full> field fields to your CCCApply Standard Application Format Definition XML and update the (transfer-client.jar) file for this release (Release 6.3.0)the Non-Credit v.1.0 Pilot release.  

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Data Dictionaries:  CCCApply Standard Application Data Dictionary v.2018.2 

Copy of UAT: Race & Ethnicity Implementation 2018

Update the Production Download Client Jar File

To update your Download Client Transfer file for the Production environment, the process is the same as the Pilot environment update. The same jar file is used for both environment. 

In your installed Production Download Client directory, replace the following files:

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