CE.001.1 Manage Student Record (Project Archive)
User Acceptance Test Overview
PeopleSoft integration with SEVIS requires specific Person/Record fields in bio/demo areas be formatted according to SEVIS requirements. Each student included in the batch SEVIS process should be reviewed and have their bio/demo information updated and formatted accordingly. Updating a student’s bio/demo information can trigger Events to be reported to SEVIS in batch.
Additionally, staff can manage the student’s SEVIS record within pages in PeopleSoft to support additional business processes, such as recording Employment Authorization requests and adding Full Course Exceptions to students enrolled less than full-time which does not need to be reported to SEVIS. The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end
Business Process Flow Diagram
Self-Paced Training Materials (Advanced Prep)
To prepare yourself in advance for the richest testing experience, below are required Canvas Courses. Successful course completion is a prerequisite to participate in all UAT activities.
- RA101 Admissions
- SR107 Special Populations
To register for these required courses, visit the ctcLink Training Registration Page.
Instructor-Led Training Materials and Recordings
Training Session Recordings
- International Programs WebEx Recording. (Start Recording at 1:27:32 and run thru 1:44:00)
Links to Steps in the Test Process
CE.001.1.1 Add Student Legal Name
CE.001.1.2 Add Student Permanent Address (Foreign address only; Country and Address 1 fields required)
CE.001.1.3 Update Home Address
CE.001.1.4 Remove Home Address
CE.001.1.5 Add Birth Information
CE.001.1.6 Enter SEVIS Visa/Permit Data
CE.001.1.7 Enter SEVIS Citizenship/Passport Data
CE.001.1.8 Add/Update Mailing Address
CE.001.1.9 Add/Update Phone Number
CE.001.1.10 Add/Update Email Address
NOTE* The below tests require the students to have an I-20/SEVIS Master component in ctcLink first. It is recommended you return to these steps (if applicable to your business process) after you have completed the other SEVIS related testing.
CE.001.1.11 Add Full Course Exceptions for an Individual (If applicable to college business process)
CE.001.1.12 Add Employment Authorization (If applicable to college business process)
Minimum Test Case (Data) Scenarios:
- Staff add legal name type for students from a variety of countries to match passport Machine Readable Zone (MRZ), including students without a first name using a “-” in the first name field
- Staff add foreign addresses as permanent addresses for students from a variety of countries
- Staff update home addresses to a U.S. address for a variety or students
- Staff delete home addresses for a variety of students with no U.S. address
- Staff update birth information for all students included in the previous tests
- Staff update visa/permit and citizenship information for all students included in previous tests
- Staff add a mailing address for an international student
- Staff add an additional phone number to the student’s record and mark it as preferred
- Staff add a new email address to the student’s record and mark it as preferred
-
Staff manually add a Full Course Exception for a student your college has granted permission for them to enroll in less than full-time according to the academic level/load rules, but meets the full-time requirement because of the work required for that program (i.e. graduate assistant).
- Note: This is not the same process for authorizing a reduced course load
- Staff add a new OPT Employment Authorization request to a student’s record
Recommended Error Test Conditions:
-
Error Condition: A staff member does not enter a legal name type for a student
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A staff member attempts to save a student record with no value in the first name field for a student with no first name
- Expected Behavior: Staff will receive a PeopleSoft error message and cannot save the page
-
Error Condition: A U.S. address exists in the Permanent Address field type
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A foreign address exists in the Home Address field type
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A student is missing their birth city listed in the Birth Country field
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A student has their foreign country listed on the Citizenship table but is missing the USA - Alien Temporary row
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A student has a USA - Alien Temporary row listed on the Citizenship table but is missing the foreign country row
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A student is missing the applicable USA visa row on their Visa/Permit table
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A student is missing the applicable visa row on their Visa/Permit table
- Expected Behavior: There will be an error in the subsequent SEVIS Alerts process
-
Error Condition: A staff member enters a new email address for a student but does not mark it as preferred
- Expected Behavior: The students new email is not reported to SEVIS
-
Error Condition: A staff member enters a phone number for a student but does not mark it as preferred
- Expected Behavior: The student’s new phone number is not reported to SEVIS
-
Error Condition: A staff member enters a phone number for a student but does not mark it as preferred
- Expected Behavior: The student’s new phone number is not reported to SEVIS
-
Error Condition: A staff member does not enter a Full Course Exception for an eligible student
- Expected Behavior: The student will appear on the Select Alerts to Report F/M page for colleges to process an authorization to drop below full course
-
Error Condition: A staff member enters an OPT Employment Authorization for an eligible student but sets the status to Approved
- Expected Behavior: The Employment Authorization Request will not appear on Select F/M Alerts to Process page and will not be reported to SEVIS in batch
Return to High Level (Tier 1) UAT Framework:
Next Step (Tier 2) in the High Level UAT Framework:
Links to User Acceptance Test 'How To' Information:
Security Matrix Mapping Information
The information below provides those completing the Security Matrix Mapping templates with the Menus, Pages and Role names needed to execute the User Acceptance Testing relevant to this UAT guide.
CE.001.1.1 Add Student Legal Name:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.2 Add Student Permanent Address:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.3 Update Home Address:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.4 Remove Home Address:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.5 Add Birth Information:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.6 Enter SEVIS Visa/Permit Data:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Visa/Permit Data
ROLENAME: ZZ CS SEVIS
CE.001.1.7 Enter SEVIS Citizenship/Passport Data:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Citizenship/Passport Data
ROLENAME: ZZ CS SEVIS
CE.001.1.8 Add/Update Mailing Address:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.9 Add/Update Phone Number:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.10 Add/Update Email Address:
MENU: NavBar > Navigator > Campus Community > SEVIS > Personal Information > Add/Update a Person
ROLENAME: ZZ CS SEVIS
CE.001.1.11 Add Full Course Exceptions for an Individual:
MENU: NavBar > Navigator > Campus Community > SEVIS > F/M Full Course Exceptions > Full Course Exceptions
ROLENAME: ZZ CS SEVIS
CE.001.1.12 Add Employment Authorization:
MENU: NavBar > Navigator > Campus Community > SEVIS > Employment Authorizations
ROLENAME: ZZ CS SEVIS
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