Readiness and Test Approach MAAS (SPRMBRINFO.0001 2018) Readiness and Test Approach This document provides an overview of the readiness, testing and implementation approach for APRA-regulated funds and their intermediaries to support the implementation of the Member Account Attribute Service (MAAS) in 2017/18. September 2017

Member Account Attribute Service Overview The Member Account Attribute Service (MAAS), also known as the Super Member Information Service, supports the redesign of Member Contributions Statement (MCS) reporting to allow real-time reporting of member account phases and attributes, including the Lost Member Statement (LMS) functionality. MAAS facilitates Superannuation Fund interactions with the ATO for a Fund user to: Request ATO held details of a member (Provision of Details) - SPRMBRINFO.0001.2018.get Notify of a new, updated, or closed member account (Maintain Member Account Attributes) - SPRMBRINFO.0001.2018.submit UNCLASSIFIED – MAAS Test & Implementation Strategy

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Important MAAS Dates Date Business Implementation Guide – drafts published July and August 2017 14th Dec 2017 Artefacts (Message Structure Tables, Schemas, Validation Rules, Message Repository)** - draft published July 2017 Full Conformance Suite (including all necessary data) MAAS in EVTE MAAS in Production 31st Mar 2018 MAAS whitelisting for approved Digital Solution Providers 2nd April 2018 MAAS Business Deployment Verification 2nd April 2018 (tbc) Industry Conformance Obligation (LI) end April 2018 (tbc) ** More information on artefacts are available at http://www.sbr.gov.au/software-developers/developer-tools/ato/ato-superannuation-data-and-payment-standards/ato-superannuation-spr#SPRMBINFO UNCLASSIFIED – MAAS Test & Implementation Strategy

Industry Implementation Overview UNCLASSIFIED – MAAS Test & Implementation Strategy

MAAS Conformance Suite The ATO-provided Conformance Suite contains everything necessary for Digital Service Providers (providers of MAAS software) to complete requests in a test environment prior to deploying into Production. This includes: AUSkey Test Credentials Sample Members and associated details Test Scenarios to get and submit details for Sample Members Digital Service Providers must be registered for SBR2 development prior to commencing conformance testing for MAAS. The ATO Onboarding Team (OBT) is available assist Digital Service Providers with implementing MAAS and will be seeking readiness information in the lead-up to EVTE release. UNCLASSIFIED – MAAS Test & Implementation Strategy

Fund Onboarding Readiness & Adoption MAAS is a service, similar to SuperMatch 2 and SuperTICK 3, so: ATO will be seeking confirmation from Funds of the MAAS Software Provider they’ll be using (to understand coverage and associated readiness) ATO needs to understand the Digital Service Provider software test and release dates, as well as the implementation dates for the Funds (to understand take-up) ATO will continuously monitor adoption in both EVTE and Production for Digital Service Providers and Funds UNCLASSIFIED – MAAS Test & Implementation Strategy

Whitelisting Similar to onboarding activities for existing services such as SuperMatch 2 and SuperTICK 3, Digital Service Providers will need to demonstrate successful completion of the MAAS Conformance Suite prior to being whitelisted in Production. Following successful whitelisting, MAAS will be available in Production for the successful Digital Service Provider. Testing is not permitted in the Production environment. Funds will not need to be whitelisted – only the Digital Service Provider. SuperStream Delivery will liaise with Funds to assist with meeting conformance obligations. UNCLASSIFIED – MAAS Test & Implementation Strategy

Business Deployment Verification (BDV) As part of standard ATO deployment-proving practices, one or more Digital Service Providers may be requested to perform limited production batches in conjunction with a Fund in a highly- monitored state to prove successful deployment of all affected ATO services. More details will be shared as we get closer to the date. UNCLASSIFIED – MAAS Test & Implementation Strategy

Questions/Feedback: superstreamstandards@ato. gov Questions/Feedback: superstreamstandards@ato.gov.au Testing Requests and Support: superstreamdelivery@ato.gov.au Further information: http://softwaredevelopers.ato.gov.au/SuperStreamStandard UNCLASSIFIED – MAAS Test & Implementation Strategy