5. EPMO Open Source Coordination Office Redaction File Detail Report

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5.1 Files compared

# Location File Last Modified
1 CPEE_Build_6_Sprint_9 and 11.zip\CPE001-014-015-016 Validate TAX ID against 837 Peer Review for Stories CPE001-014,15,16.docx Tue Feb 6 17:50:58 2018 UTC
2 CPEE_Build_6_Sprint_9 and 11.zip\CPE001-014-015-016 Validate TAX ID against 837 Peer Review for Stories CPE001-014,15,16.docx Wed Feb 14 22:02:28 2018 UTC

5.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 32
Changed 0 0
Inserted 0 0
Removed 0 0

5.3 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

5.4 Active regular expressions

No regular expressions were active.

5.5 Comparison detail

  1   CPE001-014 ,15,16
  2   Results:
  3  
  4   User story  included?  (Y / N ):  Yes
  5   Routine co de before  and after  changes? ( Y / N / NA ): Yes
  6   Documentat ion for ne w globals  / nodes /  files / da ta pieces?  (Y / N /  NA): NA
  7   Coding sta ndards and  best prac tices are  met?  (Y /  N / NA):  Yes
  8   Code comme nt? (Y / N  / NA): Ye
  9   (who chang ed, what s tory and d ate, ident ify code c hanged at  top of rou tine, main tenance hi story)
  10   Unit Test  document i ncluded (T est plan a nd results )? (Y / N  / NA) Yes
  11   Passed XIN DEX?  (Y /  N): Yes
  12   Error Hand ling? (Y /  N / NA):  Yes
  13   Locking? ( Y / N / NA ) NA 
  14   (locking o f a patien t record,  user situa tion)
  15   Peer Revie w Passed?  (Y / N) Ye s
  16