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                                                                              Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                       Free Text:
Testing DataBase:
Test Start Date:                                              Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                     Test Scenario Definition                                                Testing Information                                     Issues
       TEST SCENARIO                 Types       Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments                           Problem
Test                                                                                               (if applicable
                                                 By                         Sequence                                                                                               Entered on
Step                                                                                                   for test)                                                                   Issues List?


       A. Mentor Applications

       1. Test undergraduate web     Interface   CSU          Batch                                                                             Spring 2011; clear email address
 Y     applications                                           Process                                               Claire                      after load process
       2. Test graduate web          Interface   CSU          Batch                                                                             Spring 2011; clear email address
 Y     applications                                           Process                                               Claire                      after load process
       3. Test undergrad paper       Process     CSU          Data Entry                                                                        Spring 2011
 Y     applications                                                                                                 Claire
       4. Test grad paper            Process     CSU          Data Entry                                                                        Spring 2011
 Y     applications                                                                                                 Claire
       5. Test international web     Interface   CSU          Batch                                                                             Spring 2011; clear email address
 Y     application                                            Process                                               Claire                      after load process
       6. Test international         Process     CSU          Data Entry                                                                        Spring 2011
 Y     undergrad paper
       application                                                                                                  Claire
       7. Test international grad    Process     CSU          Data Entry                                                                        Spring 2011
 Y     paper application                                                                                            Claire
       8. Create application         Process     PS           Data Entry                                                                        Spring 2011
 Y     through Application Entry                                                                                    Claire
       B. Validate data
       populated from
       application posting
       process
       1. Verify data populated in   Inquiry     CSU          On-line
       Application Maintenance                                Process
 Y     pages for domestic apps
                                                                                                                    Claire
       2. Verify data populated in   Inquiry     CSU          On-line
 Y     Application pages for                                  Process
       International apps                                                                                           Claire
       3. Verify fee status          Inquiry     CSU          On-line
 Y                                                            Process                                               Claire



                                                                                                                                                                               1/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                                 12/29/2011
                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                    Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                      Actual Test Finish Date:
       MODULE:
       Admissions                                Test Scenario Definition                                                   Testing Information                    Issues
       TEST SCENARIO                 Types     Delivered   Run Mode      Requires    Priority       EMPLID       Tester    Test Date Status   Comments          Problem
Test                                                                                            (if applicable
                                               By                        Sequence                                                                               Entered on
Step                                                                                                for test)                                                   Issues List?
       4.Review test scores data     Inquiry   CSU         On-line
 Y                                                         Process                                                Claire
       5.Verify Mentor Degree       Inquiry    CSU         On-line
 Y     Code mapping                                        Process                                                Claire
       6. Verify information posted Inquiry    CSU         On-line
 Y     to ERS subpanel from app                            Process
                                                                                                                  Claire
       7. Verify entry of SSN or     Inquiry   CSU         On-line
 Y     update of all 9's from load                         Process
                                                                                                                  Claire
       C. App Fee Mod Process

       1. Verify fee status posted   Inquiry   CSU         On-line
 Y     from posting process                                Process
                                                                          1 of 8                                 Matthew
       2. Verify service indicator   Inquiry   CSU         On-line
 Y     was attached for no fee                             Process
                                                                          2 of 8                                 Matthew
       3. Verify checklist code was Inquiry    CSU         On-line
 Y     attached for no fee                                 Process        3 of 8                                 Matthew
       4. Update fee status         Process    CSU         Data Entry
 Y                                                                        4 of 8                                 Matthew
       5. Rerun the process after    Process   CSU         Batch
 Y     fee status page updated                             Process
                                                                          5 of 8                                 Matthew
       6. Verify service indicator Inquiry     CSU         On-line
 Y     removed                                             Process        6 of 8                                 Matthew
       7. Verify new dates loaded Inquiry      CSU         On-line
 Y     correctly into date fields                          Process
                                                                          7 of 8                                 Matthew
       8. Verify checklist code      Inquiry   CSU         On-line
 Y     removed                                             Process        8 of 8                                 Matthew
       D. EOP Mod Process



                                                                                                                                                                2/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                  12/29/2011
                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                            Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments                  Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                                       Entered on
Step                                                                                              for test)                                                           Issues List?
       1. Verify data populated     Inquiry   CSU          On-line
 Y     from the posting process                            Process                                             Matthew
       2. Verify EOP Eligibility    Inquiry   CSU          On-line
 Y     Table Setup                                         Process                                             Matthew
       3. Verify that the EOP       Inquiry   CSU          On-line
       Eligible for Review box is                          Process
       checked only if applicants
       meet the Initial Review
 Y     criteria based on CSU
       criteria of family size,
       income, and CA resident
                                                                                                               Matthew
       4. Verify EOP eligibility    Inquiry   CSU          On-line
 Y     criteria                                            Process                                             Matthew
       E. Load Test Scores
       Electronically &
       Search/Match/Post/
       Test
       1. Loading SAT scores        Process   PS           Batch
 Y                                                         Process                                              Claire
       2. Loading ELM/EPT           Process   CSU          Batch
 Y     scores                                              Process                                             Matthew
       3. Loading ACT               Process   PS           Batch
 Y                                                         Process                                              Claire                      *Bundle schedule
       4. Loading AP                Process   PS           Batch
 Y                                                         Process                                              Claire
       5. Loading WPE, including Process      LB           Batch
 Y     emails, and milestone                               Process
       process                                                                                                 Matthew
       6. Loading GRE               Process   PS           Batch
 Y                                                         Process                                              Claire                      *Bundle schedule
       7. Loading EAP Scores        Process   CSU          Batch
 Y                                                         Process                                             Matthew



                                                                                                                                                                      3/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                        12/29/2011
                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                       PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                                Testing Information                    Issues
       TEST SCENARIO                  Types     Delivered    Run Mode    Requires    Priority       EMPLID        Tester    Test Date Status   Comments          Problem
Test                                                                                            (if applicable
                                                By                       Sequence                                                                                Entered on
Step                                                                                                for test)                                                    Issues List?
       F. Evaluating Applicants

       1. Run the CSULB FTF           Process   LB           Batch                                                                             rework
 Y     A751 process                                          Process      1 of 4                                 Angela
       2. Run the CSU FTF             Process   CSU          Batch
 Y     evaluation process                                    Process      2 of 4                                 Angela
       3. Run the CSULB FTF           Process   LB           Batch                                                                             rework
 Y     Impaction process.                                    Process      3 of 4                                 Angela
       4. Verify those with ACT       Process   LB           Batch                                                                             rework
 Y     scores will have CSU                                  Process
       Eligibility Index calculated                                       4 of 4                                 Angela
       G. Run Matriculation
       process
       1. Run mass change           Process     PS           Batch
 Y     largest available population                          Process
                                                                          1 of 2                                  Claire
       2. Run the Application         Process   LB           Batch
       Update and Activation                                 Process
 Y     process (Coordinate with
       SR Module)                                                         2 of 2                                  Claire
       3. Verify the changes can      Process   PS           Batch
       be made on Maintain                                   Process
 Y     Applications for newly
       MATR'd students                                                    3 of 3                                  Claire
       H. Applicant Record
       Deletes
       1. Delete a PS application     Process   PS           On-line
 Y                                                           Process                                             Matthew
       2. Delete a PS application     Process   CSU          On-line
 Y     on the Staging table                                  Process                                             Matthew
       I. EDI Processing
       1. Test load undergrad         Process   LB           Batch                                               Matthew/                      rework
 Y     transcripts                                           Process                                              David



                                                                                                                                                                 4/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                     AD
                                                                            Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                      Free Text:
Testing DataBase:
Test Start Date:                                              Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                     Test Scenario Definition                                                Testing Information                             Issues
       TEST SCENARIO                Types        Delivered    Run Mode    Requires    Priority       EMPLID        Tester    Test Date Status   Comments                   Problem
Test                                                                                             (if applicable
                                                 By                       Sequence                                                                                         Entered on
Step                                                                                                 for test)                                                             Issues List?
       2. Test load graduate          Process    LB           Batch                                                                             rework
 Y     transcript for correct routing                         Process                                             Matthew/
                                                                                                                   David
       3. Load at least 2 EDI files. Interface   LB           Batch                                                                             rework
 Y     Verify data load into PS                               Process                                             Matthew/
                                                                                                                   David
       J. Search / Match Criteria

       1. Search via the Level 10   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       2. Search via the Level 20   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       3. Search via the Level 30   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       4. Search via the Level 40   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       5. Search via the Level 50   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       6. Search via the Level 60   Process      LB           On-line
 Y     criteria                                               Process                                             Meghan
       K. ERS Reporting
       1. Run ERSS, ERSA and        Process      CSU          Batch
       ERSD to verify if new load                             Process
 Y     works with ERS activities                                                                                                                Including LB ERSS
                                                                                                                   Claire                       NRSGBS04A1 mode
       2. Verify error reports      Inquiry      CSU          On-line
 Y                                                            Process                                              Claire
       L. AD Self-Service
       1. Verify Message Catalogs Inquiry        LB           On-line                                                                           rework
 Y     are current                                            Process                                              Claire
       2. Test FTF access through Interface      LB           On-line                                                                           rework
 Y     the Portal                                             Process                                              Claire




                                                                                                                                                                           5/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                             12/29/2011
                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                              Testing Information                    Issues
       TEST SCENARIO                Types       Delivered    Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments          Problem
Test                                                                                            (if applicable
                                                By                       Sequence                                                                              Entered on
Step                                                                                                for test)                                                  Issues List?
       3. Test XFER access          Interface   LB           On-line                                                                         rework
 Y     through the Portal                                    Process                                             Claire
       4. Test PBAC access          Interface   LB           On-line                                                                         rework
 Y     through the Portal                                    Process                                             Claire
       5. Test set-up table         Process     LB           On-line                                                                         rework
       statuses of "Open",                                   Process
 Y     "Closed", and "Restricted"
                                                                                                                 Claire
       6. Test SSA Service          Process     LB           On-line                                                                         rework
 Y     Indicator placement and                               Process
       removal                                                                                                   Claire
       7. Test Enrollment Deposit Process       LB           On-line                                                                         rework
 Y     waiver function                                       Process                                             Claire
       8. Test Enrollment Deposit Process       LB           On-line                                                                         rework
 Y     payment process                                       Process
                                                                                                                 Claire
       9. Verify App Maint.       Process       LB           On-line                                                                         rework
       screens are being updated                             Process
 Y     via Accept/Decline feature
                                                                                                                 Claire
       10. Test combination of      Process     LB           On-line                                                                         rework
 Y     program action codes and                              Process
       setup table statuses                                                                                      Claire
       11. Sign-up for SOAR via Process         LB           On-line                                                                         rework
 Y     the portal                                            Process                                             Claire
       12. Made a payment using                              On-line                                                                         rework
 Y     CashNet                  Process         LB           Process                                             Claire
       M. Bio/Demo Data
       1. Change an address for                 PS           On-line
 Y     an existing student                                   Process                                             Claire
       2. Add multiple addresses                PS           On-line
 Y     for an existing student                               Process
                                                                                                                 Claire



                                                                                                                                                               6/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                 12/29/2011
                                                                                       AD
                                                                              Standardized Test Plan
Testing: Pass 1                          PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                                Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                                       Test Scenario Definition                                              Testing Information                    Issues
       TEST SCENARIO                     Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments          Problem
Test                                                                                               (if applicable
                                                   By                       Sequence                                                                              Entered on
Step                                                                                                   for test)                                                  Issues List?
       3.Update name for an                        PS           On-line
 Y     existing student.                                        Process                                             Claire
       4. Add an email address to                  PS           On-line
 Y     an existing student                                      Process                                             Claire
       5.Add new phone number                      PS           On-line
 Y     to an existing student                                   Process
                                                                                                                    Claire
       6. Add Work Experience                      PS           On-line
 Y     info to an existing                                      Process
       employee                                                                                                     Claire
       7. Run search on Emplid                     PS           On-line
       only, SSN only and Name                                  Process
 Y     only on Maintain
       Applications                                                                                                 Claire
       N. Identification Data
       1. Verify Citizenship &                     PS           On-line
 Y     Passport information                                     Process
                                                                                                                    Claire
       2. Update Residency Data                    PS           On-line
 Y     for an existing student                                  Process
                                                                                                                    Claire
       3.Update Visa/Permit Data                   PS           On-line
 Y     for an existing student                                  Process
                                                                                                                    Claire

       O. Participation Data
       1. Verify Athletic data for an              PS           On-line
 Y     exisiting student                                        Process                                             Claire
       2. Add an Extracurricular                   PS           On-line
 Y     Activity code to an existing                             Process
       student                                                                                                      Claire
       3. Make an update to the                    PS           On-line
 Y     Extracurricular Activities set-                          Process
       up table                                                                                                     Claire



                                                                                                                                                                  7/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                    12/29/2011
                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                            Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                   Test Scenario Definition                                               Testing Information                                   Issues
       TEST SCENARIO                 Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments                         Problem
Test                                                                                           (if applicable
                                               By                       Sequence                                                                                              Entered on
Step                                                                                               for test)                                                                  Issues List?


       P. 3C's
       1. Create new Checklist                 PS           On-line
 Y     codes                                                Process                                             Matthew
       2. Run Checklist assign                 LB           On-line
 Y     process                                              Process                                             Matthew                      Rework
       3. Run Checklist update                 LB           On-line
 Y     process                                              Process                                             Matthew                      Rework
       4. Add a comment to an                  CSU          On-line
 Y     exisiting student                                    Process                                              Claire
       5. Verify setup for letters             LB           On-line
 Y                                                          Process                                             Matthew
       6. Run the 3C helper to                 LB           Batch
 Y     assign communications                                Process                                              Claire                      Use letter only, rework
       7. Run CSULB Letter Gen                 LB           Batch
 Y     process                                              Process                                              Claire                      Use letter only, rework
       8. Run CSULB Email Gen                  LB           Batch
 Y     process                                              Process                                             Matthew                      Rework
       9. Create and setup new                 LB           On-line
 Y     letter                                               Process                                             Matthew

       Q. SEVIS Processing
       1 Work with Progammer to                CSU          On-line
 Y     setup SEVIS tables                                   Process                                               CIE
       2. Run the entire SEVIS                 CSU          Batch
 Y     process to get the 120 PDF                           Process
       file                                                                                                       CIE

       R. Service Indicators
       1. Assign a service                     PS           On-line
 Y     indicator to an existing                             Process
       student                                                                                                   Claire



                                                                                                                                                                              8/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                                12/29/2011
                                                                                     AD
                                                                            Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                            Expected Test Finish Date:                                      Actual Test Finish Date:
       MODULE:
       Admissions                                   Test Scenario Definition                                                 Testing Information                    Issues
       TEST SCENARIO                 Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester    Test Date Status   Comments          Problem
Test                                                                                             (if applicable
                                               By                         Sequence                                                                               Entered on
Step                                                                                                 for test)                                                   Issues List?
       2. Removing a service                   PS           On-line
 Y     indicator to an exisiting                            Process
       student                                                                                                     Claire
       3. Add new Service                      PS           On-line
 Y     Indicator to setup table                             Process                                               Matthew

       S. Multiple IDs
       1. Create & delete multiple             LB           On-line
 Y     ID for same individual                               Process
       student                                                                                                     Claire                      rework

       T. Table Validation
       Admissions Action Table                 PS           Data
 Y                                                          Validation                                            Meghan
       Program Action Reason                   PS           Data
 Y     Table                                                Validation                                            Meghan
       Application Center Table                PS           Data
 Y                                                          Validation                                            Meghan
       Admit Type Table                        PS           Data
 Y                                                          Validation                                            Meghan
       Basis of Admission Table                PS           Data
 Y                                                          Validation                                            Meghan
       Admissions Comments                     PS           Data
 Y     Table                                                Validation                                            Meghan
       External Summary Type                   PS           Data
 Y     Table                                                Validation                                            Meghan
       External GPA Type Table                 PS           Data
 Y                                                          Validation                                            Meghan
       External GPA Rules Table                PS           Data
 Y                                                          Validation                                            Meghan
       School Type Table                       PS           Data
 Y                                                          Validation                                            Meghan




                                                                                                                                                                 9/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                      AD
                                                                             Standardized Test Plan
Testing: Pass 1                       PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO                  Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                              (if applicable
                                                By                         Sequence                                                                             Entered on
Step                                                                                                  for test)                                                 Issues List?
       Installation Defaults - AD               PS           Data
 Y                                                           Validation                                            Meghan
       ERS Map Campus Codes                     CSU          Data
 Y                                                           Validation                                            Meghan
       Supported Admissions                     CSU          Data
 Y     Years                                                 Validation                                            Meghan
       File Type Definitions                    CSU          Data
 Y                                                           Validation                                            Meghan
       Major Code Mapping                       CSU          Data
 Y                                                           Validation                                            Meghan
       Degree Code Mapping                      CSU          Data
 Y                                                           Validation                                            Meghan
       Ethnic Code Mapping                      CSU          Data
 Y                                                           Validation                                            Meghan
       Application Loading                      CSU          Data
 Y     Defaults                                              Validation                                            Meghan
       Application Loading Criteria             CSU          Data
 Y     06-07                                                 Validation                                            Meghan
       Citizen/Residency Loading                CSU          Data
 Y     Defaults                                              Validation                                            Meghan
       Application Fee Setup                    CSU          Data
 Y                                                           Validation                                            Meghan
       EOP Screening Criteria                   CSU          Data
 Y                                                           Validation                                            Meghan
       International File Type                  CSU          Data
 Y     Definitions                                           Validation                                            Meghan
       International Loading                    CSU          Data
 Y     Criteria 06-07                                        Validation                                            Meghan
       Citizen Status Table                     PS           Data
 Y                                                           Validation                                            Meghan
       National ID Type Table                   PS           Data
 Y                                                           Validation                                            Meghan
       Address Type Table                       PS           Data
 Y                                                           Validation                                            Meghan


                                                                                                                                                               10/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                      AD
                                                                             Standardized Test Plan
Testing: Pass 1                       PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO                  Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                              (if applicable
                                                By                         Sequence                                                                             Entered on
Step                                                                                                  for test)                                                 Issues List?
       Name Type Table                          PS           Data
 Y                                                           Validation                                            Meghan
       Name Prefix Table                        PS           Data
 Y                                                           Validation                                            Meghan
       Name Suffix Table                        PS           Data
 Y                                                           Validation                                            Meghan
       Name Title Table                         PS           Data
 Y                                                           Validation                                            Meghan
       Address Usage Table                      PS           Data
 Y                                                           Validation                                            Meghan
       FERPA Control Table                      PS           Data
 Y                                                           Validation                                            Meghan
       Location Address Table                   PS           Data
 Y                                                           Validation                                            Meghan
       Name Type Defaults                       PS           Data
 Y                                                           Validation                                            Meghan
       Name Usage Table                         PS           Data
 Y                                                           Validation                                            Meghan
       Phone Usage Table                        PS           Data
 Y                                                           Validation                                            Meghan
       Salutation Table                         PS           Data
 Y                                                           Validation                                            Meghan
       Athletic Participation Table             PS           Data
 Y                                                           Validation                                            Meghan
       Extracurricular Activity                 PS           Data
 Y     Table                                                 Validation                                            Meghan
       Health Test Table                        PS           Data
 Y                                                           Validation                                            Meghan
       Honors and Awards Table                  PS           Data
 Y                                                           Validation                                            Meghan
       Immunization Table                       PS           Data
 Y                                                           Validation                                            Meghan
       Legacy Table                             PS           Data
 Y                                                           Validation                                            Meghan


                                                                                                                                                               11/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO                Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                            (if applicable
                                              By                         Sequence                                                                             Entered on
Step                                                                                                for test)                                                 Issues List?
       Relationship Table                     PS           Data
 Y                                                         Validation                                            Meghan
       Religious Preference Table             PS           Data
 Y                                                         Validation                                            Meghan
       Residency Exception Table              PS           Data
 Y                                                         Validation                                            Meghan
       Residency Table                        PS           Data
 Y                                                         Validation                                            Meghan
       Standard Industry Table                PS           Data
 Y                                                         Validation                                            Meghan
       Standard Occupation Table              PS           Data
 Y                                                         Validation                                            Meghan
       Service Table                          PS           Data
 Y                                                         Validation                                            Meghan
       Service Indicator Table                PS           Data
 Y                                                         Validation                                            Meghan
       Organization Table                     PS           Data
 Y                                                         Validation                                            Meghan
       External Subject Table                 PS           Data
 Y                                                         Validation                                            Meghan
       External Term Table                    PS           Data
 Y                                                         Validation                                            Meghan
       School Type Table                      PS           Data
 Y                                                         Validation                                            Meghan
       Search/Match Criteria                  PS           Data
 Y                                                         Validation                                            Meghan
       Search/Match Rule                      PS           Data
 Y                                                         Validation                                            Meghan
       Search/Match Parameters                PS           Data
 Y                                                         Validation                                            Meghan
       Search/Match Permissions               PS           Data
 Y                                                         Validation                                            Meghan
       Search/Match Result Fields             PS           Data
 Y                                                         Validation                                            Meghan


                                                                                                                                                             12/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                 12/29/2011
                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                    PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                          Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                 Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO               Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                           (if applicable
                                             By                         Sequence                                                                             Entered on
Step                                                                                               for test)                                                 Issues List?
       Search Results Parameters             PS           Data
 Y                                                        Validation                                            Meghan
       Search Results Exceptions             PS           Data
 Y                                                        Validation                                            Meghan
       Search Results                        PS           Data
 Y     Permissions                                        Validation                                            Meghan
       ID Delete Control                     PS           Data
 Y                                                        Validation                                            Meghan
       Organization Table                    PS           Data
 Y                                                        Validation                                            Meghan
       Ethnicity Table                       PS           Data
 Y                                                        Validation                                            Meghan
       Visa Permit Table                     PS           Data
 Y                                                        Validation                                            Meghan
       Type Control                          PS           Data
 Y                                                        Validation                                            Meghan
       Engine - Event Definition             PS           Data
 Y                                                        Validation                                            Meghan
       Engine - Event 3C Groups              PS           Data
 Y                                                        Validation                                            Meghan
       Evaluation Status Table               PS           Data
 Y                                                        Validation                                            Meghan
       Evaluation Tables                     PS           Data
 Y                                                        Validation                                            Meghan
       Material Group Table                  PS           Data
 Y                                                        Validation                                            Meghan
       Rating Comp Definition                PS           Data
 Y     Table                                              Validation                                            Meghan
       Rating Tables                         PS           Data
 Y                                                        Validation                                            Meghan
       Recruiting Category Table             PS           Data
 Y                                                        Validation                                            Meghan
       Recruiting Center Table               PS           Data
 Y                                                        Validation                                            Meghan


                                                                                                                                                            13/82
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                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                   PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                         Expected Test Finish Date:                                     Actual Test Finish Date:
       MODULE:
       Admissions                                Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO              Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                          (if applicable
                                            By                         Sequence                                                                             Entered on
Step                                                                                              for test)                                                 Issues List?
       Referral Source Table                PS           Data
 Y                                                       Validation                                            Meghan
       Region Postal Table                  PS           Data
 Y                                                       Validation                                            Meghan
       Region Table                         PS           Data
 Y                                                       Validation                                            Meghan
       Response Reason Table                PS           Data
 Y                                                       Validation                                            Meghan
       Test Component Table                 PS           Data
 Y                                                       Validation                                            Meghan
       Test Tables                          PS           Data
 Y                                                       Validation                                            Meghan

       U. Student Data
       Validation
       Maintain Applications                PS           Data
 Y                                                       Validation                                            Meghan
       Education Page                       PS           Data
 Y                                                       Validation                                            Meghan
       Test Results                         PS           Data
 Y                                                       Validation                                            Meghan
       Service Indicators                   CSU          Data
 Y                                                       Validation                                            Meghan
       Residency                            PS           Data
 Y                                                       Validation                                            Meghan
       Bio/Dem data (Add/Update             PS           Data
 Y     a Person)                                         Validation                                            Meghan
       Checklists                           PS           Data
 Y                                                       Validation                                            Meghan
       Communications                       PS           Data
 Y                                                       Validation                                            Meghan
       Application Evaluations              PS           Data
 Y                                                       Validation                                            Meghan



                                                                                                                                                           14/82
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                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                    PS Version: 9.0                     Free Text:
Testing DataBase:
Test Start Date:                                          Expected Test Finish Date:                                      Actual Test Finish Date:
       MODULE:
       Admissions                                 Test Scenario Definition                                                 Testing Information                      Issues
       TEST SCENARIO               Types     Delivered    Run Mode      Requires    Priority       EMPLID       Tester    Test Date Status   Comments            Problem
Test                                                                                           (if applicable
                                             By                         Sequence                                                                                 Entered on
Step                                                                                               for test)                                                     Issues List?
       Application Fee                       CSU          Data
 Y                                                        Validation                                            Meghan

       V. Reports
       11836 -- SOAR Freshman                LB           Report
 Y     Profile with Enrollment -
       LBAD0948                                                                                                 Matthew                      RDS, rework
       11706 -- Housing                      LB           Report
 Y     Compliance Report -
       LBAD0926                                                                                                 Matthew                      PS, rework
       11705 -- Freshman                     LB           Report
 Y     Applicants by Academic
       Plan - LBAD0919                                                                                           Claire                      RDS
       11703 -- Admission                    LB           Report
 Y     Compliance Report -
       LBAD0863                                                                                                 Matthew                      PS, rework
       11702 -- Masters Degree               LB           Report
 Y     Candidates - Excel -
       LBAD0861                                                                                                 Matthew                      PS
       11701 -- AB540 - Fee                  LB           Report
 Y     Waiver - LBAD0850                                                                                        Matthew                      PS
       11700 -- Transfer                     LB           Report
 Y     applicants by Academic
       Plan - LBAD0843                                                                                          Matthew                      RDS, rework
       11699 -- Veteran                      LB           Report
 Y     Applicants by Academic
       Plan - LBAD0840                                                                                           Claire                      RDS
       11698 -- A751 Missing                 LB           Report
 Y     Subjects for Review -
       LBAD0835                                                                                                 Matthew                      PS
       11697 -- A730 Transcripts             LB           Report
 Y     Marked Complete -
       LBAD0834                                                                                                 Matthew                      PS, rework



                                                                                                                                                                15/82
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                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                            Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                   Test Scenario Definition                                               Testing Information                     Issues
       TEST SCENARIO                 Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments           Problem
Test                                                                                           (if applicable
                                               By                       Sequence                                                                                Entered on
Step                                                                                               for test)                                                    Issues List?
       11696 -- Admission Funnel               LB           Report
 Y     Snapshot - LBAD0830
                                                                                                                 Claire                      RDS
       11695 -- A730/A750 non-                 LB           Report
 Y     Resident Audit - LBAD0756
                                                                                                                Matthew                      PS
       11694 -- IDP Mentor                     LB           Report
 Y     XAP/Imaging Sync Report -
       LBAD0743                                                                                                 Matthew                      PS
       11693 -- IDP/XAP Mentor                 LB           Report
 Y     Sync Report - LBAD0742
                                                                                                                Matthew                      PS
       11692 -- SOAR List by                   LB           Report
 Y     Session - LBAD0721                                                                                       Matthew                      PS
       11691 -- DEIN Summary                   LB           Report
 Y     Report - LBAD0717                                                                                        Matthew                      PS
       11690 -- Freshman                       LB           Report
 Y     Applicants Ready for
       Review - LBAD0697                                                                                         Claire                      RDS
       11689 -- IDP - Mentor                   LB           Report
 Y     Duplicate Search -
       LBAD0691                                                                                                 Matthew                      PS
       11688 -- Matriculated/                  LB           Report
 Y     Enrolled Report -
       LBSR0204                                                                                                 Matthew                      PS, rework
       11641 -- TS130 Errors -                 LB           Report
 Y     LBAD0915                                                                                                 Matthew                      PS, rework
       11640 -- Transfer Impaction             LB           Report
 Y     Report - LBAD0913
                                                                                                                Matthew                      PS, rework
       11569 -- Compare                        LB           Report
       CCCTran Data in
 Y     PeopleSoft and Imaging -
       LBAD0846                                                                                                 Matthew                      PS


                                                                                                                                                               16/82
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                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                      Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments            Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                                 Entered on
Step                                                                                              for test)                                                     Issues List?
       11457 -- Graduate of CA                LB           Report
 Y     HS and Non-Resident
       Status - ???                                                                                            Matthew                      PS
       11454 -- Mentor Batch                  LB           Report
       Status Report - Errors and
 Y     Suspends - lbad0758
                                                                                                               Matthew                      PS
       11435 -- PBAC All Admits               LB           Report
 Y     Report - RDS - LBAD0731
                                                                                                               Matthew                      RDS, rework
       11434 -- PBAC Provisional              LB           Report
 Y     Admits Report (LBAD0734)
                                                                                                               Matthew                      PS
       11433 -- PBAC Application              LB           Report
       Discrepancies (LBAD0733)
 Y
                                                                                                                Claire                      RDS
       11430 -- Students Who                  LB           Report
       Changed from 2 Day to 1
 Y     Day SOAR Workshop -
       LBAD0729                                                                                                Matthew                      PS
       11429 -- Students with                 LB           Report
       SOAR Signup but not
 Y     Attending CSULB -
       LBAD0728                                                                                                Matthew                      PS
       11428 -- Students with                 LB           Report
 Y     SOAR Outstanding
       Balance - LBAD0727                                                                                      Matthew                      PS
       11427 --                               LB           Report
 Y     SOAR_Reserved_No_Sho
       w - LBAD0726                                                                                             Claire                      RDS




                                                                                                                                                               17/82
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                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                            Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                   Test Scenario Definition                                               Testing Information                   Issues
       TEST SCENARIO                 Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments         Problem
Test                                                                                           (if applicable
                                               By                       Sequence                                                                              Entered on
Step                                                                                               for test)                                                  Issues List?
       11426 -- Students with Paid             LB           Report
       Enrollment Deposit With or
 Y     Without SOAR S -
       LBAD0725                                                                                                  Claire                      RDS
       11425 -- Freshmen                       LB           Report
 Y     Overnight SOAR
       Participants - LBAD0724                                                                                  Matthew                      PS
       11418 -- LBAD0723 Emplid                LB           Report
 Y     Extract for SOAR Nudge
       Letter                                                                                                   Matthew                      PS
       11417 -- LBAD0722 Emplid                LB           Report
 Y     Extract for SOAR Nudge
       Letter                                                                                                   Matthew                      PS
       11416 -- LBAD0722 Emplid                LB           Report
 Y     Extract for SOAR Reminder
       Letter                                                                                                   Matthew                      PS
       11397 -- Denied Applicant               LB           Report
 Y     with EOP Interest -
       LBAD0704                                                                                                 Matthew                      PS
       11390 -- Enrollment                     LB           Report
 Y     Summary Report
       (LBAD0700)                                                                                               Matthew                      PS
       11389 -- Enrolled Deposit               LB           Report
 Y     Payment Exceptions -
       LBAD0699                                                                                                 Matthew                      PS
       11388 -- Enrollment                     LB           Report
 Y     Deposit Payment Tracking -
       LBAD0698                                                                                                 Matthew                      PS
       11309 -- ERS Cum Units                  LB           Report
 Y     (LBAD0622) SQR/PRD                                                                                       Matthew                      PS
       11308 -- Mixed Career                   LB           Report
 Y     Report (LBAD0546)
       CRY/PRD                                                                                                  Matthew                      PS



                                                                                                                                                             18/82
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                                                                                 AD
                                                                        Standardized Test Plan
Testing: Pass 1                    PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                          Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                 Test Scenario Definition                                               Testing Information                     Issues
       TEST SCENARIO               Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments           Problem
Test                                                                                         (if applicable
                                             By                       Sequence                                                                                Entered on
Step                                                                                             for test)                                                    Issues List?
       11307 -- Apps not being               LB           Report
 Y     picked up by Auto Eval
       (LBAD0520) SQR/PRD                                                                                     Matthew                      PS
       11306 -- Email Housing                LB           Report
 Y     Info to CSULB Applicants
       (LBAD0361) - SQR/PRD                                                                                   Matthew                      PS
       11303 -- Transfer                     LB           Report
       Processing - External
 Y     Courses and Grades
       (LBAD0164)                                                                                             Matthew                      PS, Rework
       11302 -- ELM/EPT Summer               LB           Report
 Y     Remediation (LBAD0656) -
       CRY/RDS                                                                                                 Claire                      RDS
       11301 -- SOAR by Name                 LB           Report
 Y     (LBAD0170) - CRY/RDS                                                                                    Claire                      RDS
       11300 -- SOAR Preliminary             LB           Report
       Transfer Credit Summary
 Y     (LBAD0168) - SQR/PR
                                                                                                              Matthew                      PS, rework
       11299 -- SOAR by Session              LB           Report
 Y     with Scores (LBAD0167) -
       CRY/RDS                                                                                                 Claire                      RDS
       11298 -- Admission                    LB           Report
 Y     Checklist External Data
       (LBAD0538) - SQR/PRD                                                                                   Matthew                      PS
       11297 -- HHMI Grant-                  LB           Report
       Sponsored Honors Extract
 Y     (LBAD0137) - SQR/RDS
                                                                                                              Matthew                      RDS
       11296 -- Grad Apps in                 LB           Report
 Y     Department Review
       (LBAD0378) - SQR/PRD                                                                                    Claire                      RDS




                                                                                                                                                             19/82
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                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                       PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                               Testing Information                     Issues
       TEST SCENARIO                  Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments           Problem
Test                                                                                            (if applicable
                                                By                       Sequence                                                                                Entered on
Step                                                                                                for test)                                                    Issues List?
       11295 -- Redirect FTF                    LB           Report
 Y     Mentor Apps (LBAD0524) -
       SQR/PRD                                                                                                   Matthew                      PS
       11294 -- Application                     LB           Report
       Processing Checkbox
 Y     Report (LBAD0498) -
       SQR/PRD                                                                                                   Matthew                      PS
       11293 -- Workload                        LB           Report
 Y     Statistics Transfer Credit
       (LBAD0295) - CRY/PRD                                                                                      Matthew                      PS, Rework
       11292 -- College of Natural              LB           Report
       Science and Math Report
 Y     (LBAD0202) - SQR/
                                                                                                                  Claire                      RDS
       11291 -- Transcript                      LB           Report
 Y     Template Processing
       (LBAD0181) - SQR/PRD                                                                                      Matthew                      PS
       11290 -- Admissions Adhoc                LB           Report
 Y     Report (LBAD0148) -
       SQR/RDS                                                                                                   Matthew                      RDS
       11279 -- Identify SEVIS                  LB           Report
 Y     address discrepancies
       (LBAD0447) SQR/PRD                                                                                        Matthew                      PS
       11266 -- Extract of External             LB           Report
       Orgs for IDP load process
 Y     (CRY/PRD) LBSA0655
                                                                                                                 Matthew                      PS, Rework
       11261 -- Identify students               LB           Report
       who have entered a Self-
 Y     Service Indicator -
       LBAD0650                                                                                                  Matthew                      PS, Rework




                                                                                                                                                                20/82
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                                                                                    AD
                                                                           Standardized Test Plan
Testing: Pass 1                       PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                             Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                    Test Scenario Definition                                               Testing Information                   Issues
       TEST SCENARIO                  Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments         Problem
Test                                                                                            (if applicable
                                                By                       Sequence                                                                              Entered on
Step                                                                                                for test)                                                  Issues List?
       11256 -- Identify students               LB           Report
       without Mail and Home
 Y     Address (LBAD0646)
                                                                                                                  Claire                      RDS
       11253 -- Admissions EDI                  LB           Report
 Y     Reject List (LBSA0645)                                                                                    Matthew                      PS
       11052 -- Admissions                      LB           Report
 Y     Denials (LBAD0629)
       CRY/RDS                                                                                                    Claire                      RDS
       11048 -- F1 or J1 Visa                   LB           Report
 Y     Type Students (LBAD0633)
       CRY/PRD                                                                                                   Matthew                      PS
       11007 -- Applicants by                   LB           Report
       Academic Plan
 Y     (LBAD0108X) - CRY/RDS
                                                                                                                  Claire                      RDS
       11006 -- Admission Funnel -              LB           Report
       Unknown Values
 Y     (LBAD0012_U) - SQR/RDS
                                                                                                                  Claire                      RDS
       10922 -- DSS Data                        LB           Report
       Correction - Student Group
 Y     Select - Missing Detail
       (LBAD0615)                                                                                                 Claire                      RDS
       10921 -- DSS Data                        LB           Report
       Correction - ERSS Term
 Y     Blank and Missing Detail
       (LBAD0614)                                                                                                 Claire                      RDS
       10857 -- EOP                             LB           Report
       Report/Extract Supplement -
 Y     Identify Invalid EOP Interes
       0 LBAD0038S
                                                                                                                 Matthew                      PS



                                                                                                                                                              21/82
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                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                   Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments         Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                              Entered on
Step                                                                                              for test)                                                  Issues List?
       10856 -- Masters                       LB           Report
 Y     Graduation Status Report -
       LBAD0584                                                                                                 Claire                      RDS
       10853 -- Masters' students             LB           Report
       with no Advancement to
 Y     Candidacy (LBAD0583)
                                                                                                               Matthew                      PS
       10850 -- Credential                    LB           Report
 Y     Subpanel Status Matrix
       (LBAD0580) CRY/RPT                                                                                      Matthew                      PS
       10847 -- Admissions                    LB           Report
 Y     Discrepancies (LBAD0578)
       CRY/RPT                                                                                                 Matthew                      PS
       10845 -- Admissions -                  LB           Report
       Credential Subpanel Report
 Y     (LBAD0427) CRY/RPT
                                                                                                               Matthew                      PS
       10822 -- EPT/ELM                       LB           Report
 Y     Summary Report
       (LBAD0555) - CRY/RDS                                                                                     Claire                      RDS
       10821 -- EPT/ELM                       LB           Report
 Y     Compliance Report
       (LBAD0563) CRY/RDS                                                                                       Claire                      RDS
       10814 -- Final Audit                   LB           Report
       Process - First-Time
 Y     Freshmen (LBAD0562)
       CRY/R                                                                                                   Matthew                      PS
       10540 -- All Students in               LB           Report
 Y     EOP Student Group
       (LBAD0398) CRY/RPT                                                                                      Matthew                      PS
       10538 -- University                    LB           Report
       Admission Status -
 Y     Graduate Departments -
       LBAD0397                                                                                                 Claire                      RDS


                                                                                                                                                            22/82
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                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                      Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments            Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                                 Entered on
Step                                                                                              for test)                                                     Issues List?
       10534 -- Departmental                  LB           Report
 Y     Review Aging Report -
       LBAD0410                                                                                                 Claire                      RDS
       10157 -- AD - Final Audit              LB           Report
 Y     Worklist Report
       (LBAD0185) - CRY/RDS                                                                                    Matthew                      RDS, rework
       10155 -- AD - Recruiting               LB           Report
 Y     Category Report
       (LBAD0176) - CRY/RDS                                                                                     Claire                      RDS
       10151 -- AD - Missing DOB              LB           Report
       and Residency Info Report
 Y     (LBAD0171) - CRY
                                                                                                                Claire                      RDS
       10141 --                               LB           Report
       AD_UNSUCCESSFUL_MA
 Y     TR (LBAD0152) -
       CRY/RPT                                                                                                 Matthew                      PS
       10140 -- SOAR guest list               LB           Report
 Y     report (LBAD0147) -
       CRY/RDS                                                                                                  Claire                      RDS
       10131 -- QND Ready for                 LB           Report
 Y     Review(LBAD0122) -
       SQR/RPT                                                                                                 Matthew                      PS, Rework
       10119 -- AD Evaluation                 LB           Report
 Y     Status Report (LBAD0135) -
       CRY/RDS                                                                                                  Claire                      RDS
       10118 -- AD - Under                    LB           Report
       Consideration Plans Report
 Y     (LBAD0134) - CRY/RDS
                                                                                                                Claire                      RDS
       10108 -- EDI Error Log                 LB           Report
 Y     Report (LBAD0127) -
       CRY/RPT                                                                                                 Matthew                      PS



                                                                                                                                                               23/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                   AD
                                                                          Standardized Test Plan
Testing: Pass 1                      PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                            Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                   Test Scenario Definition                                               Testing Information                      Issues
       TEST SCENARIO                 Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments            Problem
Test                                                                                           (if applicable
                                               By                       Sequence                                                                                 Entered on
Step                                                                                               for test)                                                     Issues List?
       10098 -- Graduate                       LB           Report
       Admission work list report
 Y     (LBAD0119) - CRY/RDS
                                                                                                                Matthew                      RDS, Rework
       10092 -- Applicants by                  LB           Report
 Y     Academic Plan
       (LBAD0108) - CRY/RDS                                                                                     Matthew                      RDS, Rework
       10091 --                                LB           Report
       Applicants/Admitted
 Y     Students Extract for UCES
       (LBAD0098) -                                                                                              Claire                      RDS
       10081 -- Export for                     LB           Report
       Outreach - Applicants
 Y     Admitted but not Enrolled -
       LBAD0097                                                                                                 Matthew                      RDS, Rework
       10064 -- Non-EOP                        LB           Report
       admitted students in EOP
 Y     Student Group (LBAD0068)
                                                                                                                Matthew                      PS
       10062 -- SOAR Check In-                 LB           Report
 Y     List (LBAD0064) -
       CRY/RDS                                                                                                  Matthew                      PS
       10048 -- SOAR Session                   LB           Report
 Y     matrix report (LBAD0063)
       CRY/RDS                                                                                                   Claire                      RDS
       10047 -- Freshman Profile               LB           Report
 Y     Report (LBAD0060) -
       CRY/RDS                                                                                                   Claire                      RDS
       10038 -- Admitted EOP                   LB           Report
       Students not in EOP
 Y     Student Group (LBAD0067)
                                                                                                                Matthew                      PS




                                                                                                                                                                24/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                    12/29/2011
                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                      Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments            Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                                 Entered on
Step                                                                                              for test)                                                     Issues List?
       10036 -- EOP Extract                   LB           Report
 Y     Report (LBAD0038) -
       SQR/RDS                                                                                                 Matthew                      RDS, rework
       10028 -- EOP Interested                LB           Report
 Y     Applicants(LBAD0002) -
       SQR/RDS                                                                                                  Claire                      RDS
       10027 -- Application Count             LB           Report
       By Application Method
 Y     (LBAD0004) - CRY/RDS
                                                                                                                Claire                      RDS
       10026 -- Admission Funnel              LB           Report
 Y     Report (LBAD0012) -
       SQR/RDS                                                                                                 Matthew                      RDS, Rework
       10025 -- CIE Extract                   LB           Report
 Y     (LBAD0011) - SQR/RDS                                                                                     Claire                      RDS
       10009 -- Application Fee               LB           Report
       Reconciliation Report
 Y     (LBAD0003M) - CRY/RPT
                                                                                                               Matthew                      PS
       10008 -- Residency                     LB           Report
 Y     Documents Received
       (LBAD0118) - CRY/RDS                                                                                     Claire                      RDS
       10007 -- President's                   LB           Report
 Y     Scholar Report
       (LBAD0028) - CRY/RDS                                                                                    Matthew                      RDS, Rework
       10006 -- Application Ready             LB           Report
       for Review(LBAD0001) -
 Y     SQR/RDS
                                                                                                               Matthew                      RDS, Rework

       W. Other LB Campus
       Mods (TechTrak Items)




                                                                                                                                                               25/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                   12/29/2011
                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                   Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments         Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                              Entered on
Step                                                                                              for test)                                                  Issues List?
       Test View Documents                    LB           On-Line
 Y                                                         Process                                             Meghan
       Graduate Admission                     LB           Batch
 Y     Process                                             Process                                             Bernard                      Rework
       Applicant Email mod                    LB           On-Line
 Y                                                         Process                                             Matthew
       CCCTran Requests                       LB           Batch
 Y                                                         Process                                             Matthew                      Rework
       IDP Transcript Views                   LB           On-Line
 Y                                                         Process                                             Matthew                      Rework
       CCCTran/Imaging Sync                   LB           Batch
 Y     process                                             Process                                             Matthew
       Mentor/Imaging EmplID                  LB           Batch
 Y     Sync process                                        Process                                             Matthew
       PBAC Evaluator Rating                  LB           Batch
 Y     update process                                      Process                                             Matthew
       PBAC Evaluation Code                   LB           Batch
 Y     assign process                                      Process                                             Matthew
       LBCC001 proces - CIE                   LB           Batch
 Y     service Indicator                                   Process                                             Matthew
       LBAD0908 - Flag                        LB           Batch
 Y     Local/Non-Local FTF                                 Process
       applicants                                                                                              Matthew                      Rework
       Verify Impacted Plan table             LB           On-Line
 Y                                                         Process                                             Matthew
       Transfer Local/ Non-Local              LB           Batch
 Y     process                                             Process                                             Matthew
       GMAT/GRE to WPE                        LB           Batch
 Y     conversion process                                  Process                                             Matthew
       ERSS fee waiver process                LB           Batch
 Y                                                         Process                                             Matthew
       ERSS UGRD Student                      LB           Batch
 Y     Standing process                                    Process                                             Matthew



                                                                                                                                                            26/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                12/29/2011
                                                                                  AD
                                                                         Standardized Test Plan
Testing: Pass 1                     PS Version: 9.0                   Free Text:
Testing DataBase:
Test Start Date:                                           Expected Test Finish Date:                                    Actual Test Finish Date:
       MODULE:
       Admissions                                  Test Scenario Definition                                               Testing Information                   Issues
       TEST SCENARIO                Types     Delivered    Run Mode    Requires    Priority       EMPLID       Tester    Test Date Status   Comments         Problem
Test                                                                                          (if applicable
                                              By                       Sequence                                                                              Entered on
Step                                                                                              for test)                                                  Issues List?
       ERSS PBAC Student                      LB           Batch
 Y     Standing process                                    Process                                             Matthew
       Basis of Admission process             LB           Batch
 Y                                                         Process                                             Matthew
       SEVIS domestic address                 LB           Batch
 Y     process                                             Process                                             Matthew
       Name and SSN cleanup                   LB           Batch
 Y     process                                             Process                                             Matthew
       StarRez export                         LB           Batch
 Y                                                         Process                                             Matthew
       SOAR nightly confirmation              LB           Report
 Y     email                                                                                                   Matthew
       EOP Status to Y process                LB           Batch
 Y                                                         Process                                             Matthew
       Insert Actn DEIN StdntGrp              LB           Batch
 Y     process                                             Process                                             Matthew
       CIE Checklist Assign                   LB           Batch
 Y     process                                             Process                                             Matthew


321




                                                                                                                                                            27/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                                12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  28/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  29/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  30/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  31/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  32/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  33/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  34/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  35/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  36/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  37/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  38/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  39/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  40/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  41/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  42/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  43/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  44/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  45/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  46/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  47/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  48/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  49/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  50/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  51/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  52/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  53/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  54/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  55/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  56/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  57/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  58/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  59/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  60/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  61/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  62/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  63/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  64/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  65/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  66/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  67/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  68/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  69/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  70/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  71/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  72/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  73/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  74/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  75/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  76/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  77/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  78/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
                                                                         AD
                                                                Standardized Test Plan
Testing: Pass 1             PS Version: 9.0                  Free Text:
Testing DataBase:
Test Start Date:                                  Expected Test Finish Date:                                   Actual Test Finish Date:
       MODULE:
       Admissions                       Test Scenario Definition                                                Testing Information                   Issues
       TEST SCENARIO        Types     Delivered   Run Mode    Requires    Priority       EMPLID       Tester   Test Date Status   Comments         Problem
Test                                                                                 (if applicable
                                      By                      Sequence                                                                             Entered on
Step                                                                                     for test)                                                 Issues List?




                                                                                                                                                  79/82
       C:\Docstoc\Working\pdf\2e119308-2a3a-4699-a4ae-7f03d4b35075.xlsx                                                                      12/29/2011
Email/Letter   High     Batch Process     High     Pass
Export         Medium   Data Entry        Medium   Fail
Import         Low      On-line Process   Low
Inquiry        N/A
Interface
Process
Queries
Report
Self Serv
Use
PS
LB
CSU
Module Number of Tests Percent Attempted Percent Failed Percent Passed
   AD              321                0%             0%             0%




Tab    Total              Pass             Fail          Pass + Fail



AD                  321                0             0                 0
                    321                0             0                 0

				
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