2. EPMO Open Source Coordination Office Redaction File Detail Report

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2.1 Files compared

# Location File Last Modified
1 CPEE_Build_6_Sprint_9 and 11.zip\CPE001-010 Inactivate Existing Duplicate Vendor Records Peer Review _User Story CPE001-010.docx Tue Feb 6 17:50:58 2018 UTC
2 CPEE_Build_6_Sprint_9 and 11.zip\CPE001-010 Inactivate Existing Duplicate Vendor Records Peer Review _User Story CPE001-010.docx Wed Feb 14 21:56:24 2018 UTC

2.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 40
Changed 0 0
Inserted 0 0
Removed 0 0

2.3 Comparison options

Whitespace
Character case Differences in character case are significant
Line endings Differences in line endings (CR and LF characters) are ignored
CR/LF characters Not shown in the comparison detail

2.4 Active regular expressions

No regular expressions were active.

2.5 Comparison detail

  1   User Story  CPE001-01 0
  2   Developer( s):  Denni s Bricker,  Nina (Cha u) Dang
  3   Peer Revie wer:  Nina  Dang
  4   Date Compl ete:  01/2 5/2018
  5  
  6   Checklist:
  7   User story  included?  (Y / N ):  Y
  8   Routine co de before  and after  changes? ( Y / N / NA ):  Y
  9   Documentat ion for ne w globals  / nodes /  files / da ta pieces?  (Y / N /  NA) Y
  10   Coding sta ndards and  best prac tices are  met?  (Y /  N / NA):  Y
  11   (we do not  currently  have an o fficial co ding stand ard)
  12   Code comme nt? (Y / N  / NA): Y
  13   (who chang ed, what s tory and d ate, ident ify code c hanged at  top of rou tine, main tenance hi story)
  14   Unit Test  document i ncluded (T est plan a nd results )? (Y / N  / NA) Y
  15   Passed XIN DEX?  (Y /  N):   Y
  16   Error Hand ling? (Y /  N / NA):  N/A
  17   Locking? ( Y / N / NA )   N/A
  18   (locking o f a patien t record,  user situa tion)
  19   Peer Revie w Passed?  (Y / N)  Y
  20