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Development - Pilot 

Development and testing should take place in the Pilot environment. As part of your Shibboleth installation, you will be provided with the unique URLs to access your Pilot and production Administrator and CCC Report Center. (Note: These URLs are not provided by the CCCTC. Consult the technician who performed your Shibboleth installation.)  

Once you have set up and configured all table settings in the Pilot Administrator and tested downloads completely, contact the Tech Center to begin migrating your data to production environment.  See Deployment - Production for checklist details.

 

Task

Who

Complete

Comments

  • Begin process for Contract/MOU

CCCTC/College

 

 

College

 

 

  • Setup Shibboleth instance for colleges

College and/or Vendor

 

 

  • Create authentication to the test access to Administrator and Report Center

College and/or Vendor

 

 

  • Add first authorized user with "Add User" authority

CCCTC

 

 

  • Add additional authorized users as required

College

 

 

  • Add Report Center organization for each college in district (Pilot & Production)

CCCTC

 

 

  • Add Report Center folders and update permissions (Pilot & Production)

CCCTC

 

 

  • Load terms and majors into the Administrator

College

 

 

  • Update college and district tables in the Administrator

College

 

 

  • Request Download client from CCCTC

College

 

 

  • Create Download client for each college in district

Unicon

 

 

  • Send Download client to college

CCCTC

 

 

  • Map data from XAP system to new system

College

 

 

  • Identify any new fields to download (e.g. – Title IX & CCCID).

College

 

 

  • Setup download job and point to test system

College

 

 

  • Test downloads through to SIS. Verify all data.

College

 

 

  • Create ability to store CCCID in SIS

College

 

 

  • Create supplemental questions XML file

College

 

 

  • Load supplemental questions XML into the Administrator

College

 

 

  • Train users in CCC Report Center (if needed)

CCCTC

 

Contact Patty Donohue to schedule training.

  • Identify Rules needed in new system

College

 

 

  • Develop Rule messages using images and HTML (optional). Keep copy on file system at college.

College

 

 

  • Enter Rules and Message templates into the Administrator

College

 

 

  • Identify any instructions from the XAP introduction page that needs to go on the college website

College

 

 

  • Identify all Apply buttons and links on college website that will need the new URL

College

 

 

  • Identify image to be used for college portal branding and send to CCCTC. One for each college.
    *Important: Portal branding image must be 607 x 63 px. PNG preferred. 

College

 

This task must be completed sooner than later.
Please forward image to CCCTC as soon as possible. 

  • Deploy portal branding images for each college in Pilot environment for final approval.

Unicon

 

College must approve image in Pilot before it
will be deployed in Production. 

  • Create user acceptance test plan

College

 

 

  • Execute user acceptance test cycles

College

 

 



Deployment - Production

Task

Who

Complete

Comments

  • Have signed contract in place

College/CCCTC

 

 

  • Create Access to production Administrator & CCC Report Center

College and/or Vendor

 

 

  • Move download keystore to production

Unicon

 

 

  • Create download job for production

College

 

 

  • Create schedule to run download job

College

 

 

  • Implement changes to store CCCID in production SIS

College

 

 

  • Export terms & majors from test and load into production

College

 

 

  • Update college table and district table in production

College

 

 

  • Export supplemental questions from test and load into production

College

 

 

  • Add authorized users with add user authority in production

CCCTC

 

 

  • Add authorized users with use only authority in production

College

 

 

  • Enter rules into production

College

 

 

  • Add Instructions from XAP intro page on college website

College

 

 

  • Change all Apply buttons and links on college website to point to new URL

College

 

(Do not use OpenCCC logo)

  • Update the go live date in the college table for all colleges in the district

CCCTC & Unicon

 

 

  • Add CCC Report Center organization for each college in district

CCCTC

 

 

  • Add CCC Report Center folders and update permissions

CCCTC

 

 

  • Add college branding to production portals

Unicon

 

 

  • Update help information in cccapply.org

CCCTC

 

 

  • Advise Help Desk of new colleges

CCCTC

 

 

  • Disable terms in XAP to prevent new applications

College

 

 


Download XAP Applications

Task

Who

Complete

Comments

  • Setup project to download XAP applications

CCCTC & College

 

 

  • Run download jobs for XAP applications

College

 

 

  • FTP files to Unicon

College & Unicon

 

 

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