Target Source Source Element Target Element Element Element Element Location Element Notes/Comments Description Location Properties Status (Name) Status (Name) INTERFACE Record Type always Record Type D Derived D (RECORD 1 byte = ‘U’ TYPE) Derived (see RMS INTERFACE Interface Logic Account D Derived D (ACCOUNT 1 byte algorithm) Operation OPERATION) D = deposit C = close INTERFACE Social CC_PERSONAL_DIM RDS LOOKUP by E N (CAMPUS ID 19 bytes Security # (PERS_NATIONAL_ID) IX_NATIONAL_ID NUMBER) INTERFACE Loyola PPLE_T_PERSON Leading zero is E N (PID 10 bytes Identification (IX_NATIONAL_ID) truncated NUMBER) Requirements Test Plan Identify for unit and system testing. list the requirements to be tested. All test cases shall be “high-level” procedures derived using the current design specification. Requirement Test Expected Actual Successful? Test Setup # Description Results Results Y/N
Element Description Source Element Status Source Element Location (Name) Target Element Status Target Element Location (Name) Element Properties Notes/Comments Record Type D Derived D INTERFACE (RECORD TYPE) 1 byte Record Type always = ‘U’ Account Operation D Derived D INTERFACE (ACCOUNT OPERATION) 1 byte Derived (see RMS Interface Logic algorithm) D = deposit C = close Social Security # E CC_PERSONAL_DIM (PERS_NATIONAL_ID) N INTERFACE (CAMPUS ID NUMBER) 19 bytes RDS LOOKUP by IX_NATIONAL_ID Loyola Identification E PPLE_T_PERSON (IX_NATIONAL_ID) N INTERFACE (PID NUMBER) 10 bytes Leading zero is truncated Requirements Test Plan Identify “high-level” procedures for unit and system testing. list the requirements to be tested. All test cases shall be derived using the current design specification. Requirement # Test Description Test Setup Expected Results Actual Results Successful? Y/N
Functional_Design_Specification.docx