4. EPMO Open Source Coordination Office Redaction File Detail Report

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4.1 Files compared

#	Location	File	Last Modified
1	C:\Users\vhaisbforrez\AraxisComp\PUB_UN\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip	EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.docx	Thu Dec 8 13:15:40 2016 UTC
2	C:\Users\vhaisbforrez\AraxisComp\PUB_RE\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip	EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.docx	Thu Dec 8 21:40:01 2016 UTC

4.2 Comparison summary

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Description	Text Blocks	Lines
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Changed	18	36
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Removed	0	0

4.3 Comparison options

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4.4 Active regular expressions

No regular expressions were active.

4.5 Comparison detail

	1	3765: OR3 .0431 Fun ctional Te sting
	2
	3	State: App roved
	4	Originator : Ilustris imo, Lucy (Leidos)Ow ner: Ilust risimo, Lu cy (Leidos ) Priority : Medium
	5	Parent Tes t Plan(s): OR3.043 1 Master T est Plan
	6
	7	Descriptio n: The pur pose of th is test su ite is to verify the Functiona l Test res ults for t he OR3.0 431 code m odificatio n.
	8
	9	Summary
	10
	11	Categories
	12
	13	Function: Unassigned
	14	Test Phase : Integrat ion Test
	15
	16	Estimate: 0 sec
	17	Weight * : 100
	18
	19	Test Suite Design
	20
	21	The follow ing test t ypes will be execute d for the OR3.0431 : Developm ent team:
	22	1. Unit Te sting
	23
	24	Test team:
	25	1. Functio nal Testin g
	26	2. Compone nt Integra tion and S ystem Test ing
	27	3. Regress ion Testin g
	28
	29	The EPIP D evelopment and Test teams will assess an y addition al testing type as n eeded base d on the c ode modifi cation.
	30
	31	The team w ill also b e tracking Defects f ound by te st version and will complete a Test Eval uation and other Tes ting docum ents once testing is complete.
	32
	33
	34	Formal Rev iew
	35
	36	General Co mments
	37
	38	Pre Condit ion Post C ondition E xpected Re sults Risk Assessmen t
	39
	40	Risk Asses sment:
	41	RiskImport anceMitiga tion Actio n
	42
	43	Test Cases
	44
	45
	46
	47	onExecuti
	48	Order
	49	IDPriority Test CaseTest E nvironment StateExecu tion
	50	Owner
	51
	52	Test Scrip tModifiedT eam Area
	53
	54	NSR 200803 17 Default
	55
	56
	57	1111752NSR 20080317 Default En counter
	58	Location V istA Clini cian MenuD ev1 Gold1A pproved
	59
	60
	61	2122021NSR 20080317 Default En counter
	62	Location A dd from Ad min MenuDe v1 Gold1Ap proved
	63	Payne, Ron ald
	64	(Leidos)
	65
	66	Payne, Ron ald
	67	(Leidos)
	68	Encounter Location V istA Clini cian Menu
	69	NSR 200803 17 Default Encounter Location Add from A dmin Menu
	70	Nov 17,
	71	2016
	72
	73	Nov 17,
	74	2016
	75
	76
	77	onExecuti
	78	Order
	79	IDPriority Test CaseTest E nvironment StateExecu tion
	80	Owner
	81	NSR 200803 17 Default Encounter
	82
	83	Test Scrip tModifiedT eam Area
	84
	85	NSR 200803 17 Default
	86
	87	3122028
	88	Loca tion Add t o another user from
	89	Admin Menu
	90	Dev1 Gold1 ApprovedPa yne, Ronal d
	91	(Leidos)
	92	Encounter Location- Add to ano ther user from Admin Menu
	93	NSR 201506 08 Accessi on
	94	Nov 16,
	95	2016
	96
	97
	98	4111756NSR 20150608 Accession of Site-
	99	Supported Lab TestDe v1 Gold1Ap proved
	100
	101
	102	5113215NSR 20141210 CPRS Pop-U p
	103	Box Valida te Flags i n CPRSDev1 Gold1Appr oved
	104
	105
	106	6122026NSR 20141210 CPRS Pop-U p
	107	Box Remove FlagsDev1 Gold1Appr oved
	108	NSR 201412 10 CPRS Po p-Up
	109	Henderson,
	110	John (Leid os)
	111
	112	Munipalli, Yamini (L eidos)
	113
	114	Payne, Ron ald
	115	(Leidos)
	116	of Site- S upported L ab Test
	117	( Integrat ed site)
	118	NSR 201412 10 CPRS Po p-Up Box V alidate Fl ags Displa y in CPRS
	119	NSR 201412 10 CPRS Po p-Up
	120	Box Remove Flags
	121	NSR 201412 10 CPRS Po p-Up
	122	Nov 17,
	123	2016
	124
	125	Nov 16,
	126	2016
	127
	128	Nov 17,
	129	2016
	130
	131	7122027
	132	Box Valida te LOCAL N OTICE Flag Display i n CPRS
	133	Dev1 Gold1 ApprovedPa yne, Ronal d
	134	(Leidos)
	135	Box Valida te LOCAL N OTICE Flag Display i n CPRS
	136	Nov 17,
	137	2016
	138
	139
	140	Test Suite Execution Records
	141
	142	IDPriority NameTest E nvironment IterationO wnerCreate d ByLast R esult
	143
	144
	145
	146	150722OR3 .0431 Pro duct 1
	147	Functional TestingDe v1 Gold1Un assigned
	148
	149	158978OR3 .0431 Pro duct 001
	150	Functional TestingDe v1 Gold1Un assigned
	151
	152	Henderson, John
	153	(Leidos) DN S HENDEJ Pas sed
	154	Ilustrisim o, Lucy
	155	(Leidos) D NS ILUSTL Pas sed
	156
	157
	158	Attachment s
	159
	160	IDFileSize
	161
	162
	163
	164	Execution Variables
	165
	166	NameValue
	167
	168
	169
	170	111752: NS R 20080317 Default E ncounter L ocation Vi stA Clinic ian
	171	Menu
	172
	173	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	174	Last Modif ied: Nov 1 7, 2016 3: 25 PMCreat ion Date: Aug 21, 20 16 10:55 A M Priority : Medium
	175	State: App roved
	176
	177	Descriptio n: This te st case va lidates th e Function al testing of patch OR3.0431 for the N SR 2008031 7 Default Encounter Location f unctionali ty and cod e modifica tion.
	178
	179	Summary
	180
	181	Categories
	182
	183	Function: Unassigned
	184	Intake: Un assigned
	185	Test Phase : Integrat ion Test
	186	Test Types : Function al
	187
	188	Estimate: 40 hr
	189	Weight * : 100
	190
	191	Test Case Design
	192
	193
	194	Formal Rev iew
	195
	196	General Co mments
	197
	198	Developmen t Items
	199
	200	Summary
	201
	202	Requiremen t Links
	203
	204	Suspect Co ntributorS ummary
	205
	206	Risk Asses sment
	207
	208
	209	Risk Asses sment:
	210	RiskImport anceMitiga tion Actio n
	211
	212	Pre-Condit ion
	213
	214	Post-Condi tion
	215
	216	Expected R esults
	217
	218	Test Scrip ts
	219
	220	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	221	Requiremen ts
	222
	223
	224	103832NSR 20080317 D efault Enc ounter Loc ation
	225	VistA Clin ician Menu
	226	ApprovedMa nualPayne, Ronald
	227	(Leidos)
	228
	229	Unassigned Nov 18, 20 16--
	230
	231
	232	Test Execu tion Recor ds
	233
	234	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	235
	236
	237
	238	148799
	239	OR3.0431 NSR 20080 317
	240	Default En counter Lo cation
	241	Functional Test Case _Dev1
	242	Gold1
	243	NSR 200803 17 Default
	244
	245	Dev1 Gold1 Unassigned Payne, Ron ald D NS PAYNER (Le idos)
	246	NSR 200803 17
	247	Default En counter Lo cation Vis tA Clinici an Menu NS R 20080317
	248
	249
	250	Passed
	251
	252	Oct 12,
	253	2016
	254
	255	158979
	256	Encounter Location V istA Clini cian Menu_ Dev1 Gold1
	257	Dev1 Gold1 Unassigned Payne, Ron ald
	258	(Leidos)
	259	D NS ILUSTL
	260	Default En counter
	261	Location V istA Clini cian Menu
	262	PassedNov 16,
	263	2016
	264
	265
	266	Attachment s
	267
	268	IDFileSize
	269
	270
	271
	272	Execution Variables
	273
	274	NameValue
	275
	276
	277
	278	103832: NS R 20080317 Default E ncounter L ocation Vi stA Clinic ian
	279	Menu
	280
	281	State:Appr oved
	282	Originator :Ilustrisi mo, Lucy ( Leidos)Own er:Payne, Ronald (Le idos) Type :Manual
	283	Test Data: Unassigned
	284
	285	Descriptio n: This Te st Script lists the steps need ed to exec ute the Fu nctional t esting of patch OR3 .0431 to create Def ault Encou nter Locat ion using the
	286	VistA Clin ician menu .
	287
	288	Summary
	289
	290	Categories
	291
	292	Function: Unassigned
	293	Test Phase : Unassign ed
	294
	295	Formal Rev iew
	296
	297	General Co mments
	298
	299	Manual Ste ps
	300
	301	Step 1
	302	Execution Step
	303
	304	Descriptio n
	305	Prerequisi tes:
	306	1. Access to a VistA account a nd CPRS as a Provide r.
	307
	308
	309
	310
	311	Expected R esults
	312
	313	Comments
	314
	315	Validates
	316
	317	Attachment s
	318
	319
	320	Step 2
	321	Execution Step
	322
	323	Descriptio n
	324	In VistA, navigate t o the Clin ician Menu .
	325
	326	Expected R esults
	327	A list of Clinician menu optio ns is disp layed.
	328
	329
	330	Comments
	331
	332	Validates
	333
	334	Attachment s
	335
	336
	337	Step 3
	338	Execution Step
	339
	340	Descriptio n
	341	Select Per sonal Pref erences (P P) and the n press En ter.
	342
	343	Expected R esults
	344	A list of Personal P references menu opti ons is dis played. Co mments
	345	Validates
	346
	347	Attachment s
	348
	349
	350	Step 4
	351	Execution Step
	352
	353	Descriptio n
	354	Select Def ault Encou nter Locat ions (DL) and then p ress Enter .
	355
	356	Expected R esults
	357	The "Selec t DEFAULT ENCOUNTER LOCATION:" prompt is displayed .
	358	Note: If y ou have an existing Default Lo cation ent ered previ ously, thi s will dis play on th e screen. Comments
	359	Validates
	360
	361	Attachment s
	362
	363
	364	Step 5
	365	Execution Step
	366
	367	Descriptio n
	368	Enter a Ne w location and then press Ente r.
	369
	370	Expected R esults
	371	The "Are y ou adding XXX as a new Hospit al Locatio n ( the XX Xst)? No// " prompt a ppears. Co mments
	372	Validates
	373
	374	Attachment s
	375
	376
	377	Step 6
	378	Execution Step
	379
	380	Descriptio n
	381	Enter Yes.
	382
	383	Expected R esults
	384	The "HOSPI TAL LOCATI ON TYPE:" prompt is displayed.
	385
	386	Comments
	387
	388	Validates
	389
	390	Attachment s
	391
	392
	393	Step 7
	394	Execution Step
	395
	396	Descriptio n
	397	Enter a Ho spital Loc ation type or enter ? for the list to be displayed . Select a Hospital Location t ype from t he list an d then pre ss Enter.
	398
	399	Expected R esults
	400	The " HOSP ITAL LOCAT ION TYPE E XTENSION: XXX//" pro mpt is dis played. XX X is your Hospital L ocation ty pe entry. Comments
	401	Validates
	402
	403	Attachment s
	404
	405
	406	Step 8
	407	Execution Step
	408
	409	Descriptio n
	410	Press Ente r.
	411
	412	Expected R esults
	413	The "Are y ou adding XXX as a n ew DEFAULT ENCOUNTER LOCATION ( the XXX for this N EW PERSON) ? No//" pr ompt is di splayed. C omments
	414	Validates
	415
	416	Attachment s
	417
	418
	419	Step 9
	420	Execution Step
	421
	422	Descriptio n
	423	Press Ente r.
	424
	425	Expected R esults
	426	The new De fault Loca tion is en tered. Com ments
	427	Validates
	428
	429	Attachment s
	430
	431
	432	Step 10
	433	Execution Step
	434
	435	Descriptio n
	436	Log in to CPRS
	437
	438	Expected R esults
	439	The patien t dialog b ox is disp layed..
	440
	441	Comments
	442
	443	Validates
	444
	445	Attachment s
	446
	447
	448	Step 11
	449	Execution Step
	450
	451	Descriptio n
	452	Select a T est patien t.
	453
	454	Expected R esults
	455	The patien t's cover page is di splayed an d the Prov ider and t he locatio n informat ion displa yed on the top of th e screen. Comments
	456	Validates
	457
	458	Attachment s
	459
	460
	461	Step 12
	462	Execution Step
	463
	464	Descriptio n
	465	Click on t he provide r and loca tion infor mation.
	466
	467	Expected R esults
	468	The Encoun ter Provid er & Visit Location dialog box is displa yed. Comme nts
	469	Validates
	470
	471	Attachment s
	472
	473
	474	Step 13
	475	Execution Step
	476
	477	Descriptio n
	478	Select the Provider, Visit Lo cation and then clic k the OK b utton.
	479
	480	Expected R esults
	481	The Covers heet page is display ed. Commen ts
	482	Validates
	483
	484	Attachment s
	485
	486
	487	Step 14
	488	Execution Step
	489
	490	Descriptio n
	491	Validate t hat the ad ded defaul t location (s) displa ys at the top of thi s list.
	492	Note: If l ocations a re set as Default Lo cations in the TIU P ersonnel P reference locations will also display at or near t he top of the list.
	493
	494	Expected R esults
	495	Visit loca tion was a dded and d isplayed f or the pat ient in th e Covershe et page. C omments
	496	Validates
	497
	498	Attachment s
	499
	500
	501	Step 15
	502	Execution Step
	503
	504	Descriptio n
	505	End of tes t.
	506
	507	Expected R esults
	508
	509	Comments
	510
	511	Validates
	512
	513	Attachment s
	514
	515
	516	Associated E-Signatu res
	517
	518	SignedActi onSignerCo mmentAddit ional Info rmation
	519
	520
	521
	522	122021: NS R 20080317 Default E ncounter L ocation Ad d from Adm in
	523	Menu
	524
	525	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	526	Last Modif ied: Nov 1 7, 2016 4: 01 PMCreat ion Date: Nov 15, 20 16 9:33 PM Priority: Medium
	527	State: App roved
	528
	529	Descriptio n: This te st case ve rifies the addition of another user for Default En counter Lo cation usi ng the Def ault Locat ions Admin istration menu optio n.
	530
	531	Summary
	532
	533	Categories
	534
	535	Function: Unassigned
	536	Intake: Un assigned
	537	Test Phase : Integrat ion Test
	538	Test Types : Unassign ed
	539
	540	Estimate: 0 sec
	541	Weight * : 100
	542
	543	Test Case Design
	544
	545
	546	Formal Rev iew
	547
	548	General Co mments
	549
	550	Developmen t Items
	551
	552	Summary
	553
	554	Requiremen t Links
	555
	556	Suspect Co ntributorS ummary
	557
	558	Risk Asses sment
	559
	560
	561	Risk Asses sment:
	562	RiskImport anceMitiga tion Actio n
	563
	564	Pre-Condit ion Post-C ondition E xpected Re sults
	565	Test Scrip ts
	566
	567	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	568	Requiremen ts
	569
	570
	571	109740NSR 20080317 D efault Enc ounter Loc ation Add from Admin Menu
	572	ApprovedMa nualPayne, Ronald
	573	(Leidos)
	574
	575	Unassigned Nov 18, 20 16--
	576
	577	Test Execu tion Recor ds
	578
	579	ID
	580	Priority
	581	Name
	582	Test Envir onment
	583	Iteration
	584	Owner
	585	Created By
	586	Test Scrip t
	587	Last Resul t
	588	Modified
	589
	590	158980
	591
	592
	593	NSR 200803 17 Default Encounter Location Add from A dmin Menu_ Dev1
	594
	595	Dev1 Gold1
	596
	597	Unassigned
	598
	599	Payne, Ron al
	600	(Leidos)
	601
	602	d
	603	D NS ILUSTL
	604	NSR 200803 17
	605	Default En counter
	606	Location A dd from
	607
	608	Passed
	609
	610	Nov 17,
	611	2016
	612
	613	Gold1
	614	Admin Menu
	615
	616
	617
	618	Execution Variables
	619
	620	NameValue
	621
	622	Attachment s
	623
	624	IDFileSize
	625
	626	Notes
	627
	628
	629
	630	109740: NS R 20080317 Default E ncounter L ocation Ad d from Adm in
	631	Menu
	632
	633	State:Appr oved
	634	Originator :Payne, Ro nald (Leid os)Owner:P ayne, Rona ld (Leidos ) Type:Man ual
	635	Test Data: Unassigned
	636
	637	Copied Fro m:NSR 2008 0317 Defau lt Encount er Locatio n- Add to another us er from Ad min Menu
	638
	639	Descriptio n: This te st script verifies t he additio n of a Def ault Encou nter Locat ion using the OR PCE Default L ocation me nu for the OR3.043 1 code cha nges.
	640
	641	Summary
	642
	643	Categories
	644
	645	Function: Unassigned
	646	Test Phase : Unassign ed
	647
	648	Formal Rev iew
	649
	650	General Co mments
	651
	652	Manual Ste ps
	653
	654	Step 1
	655	Execution Step
	656
	657	Descriptio n
	658	Prerequisi te:
	659	1. The use r must hav e access t o VistA an d CPRS.
	660
	661	Expected R esults
	662
	663	Comments
	664
	665	Validates
	666
	667	Attachment s
	668
	669
	670	Step 2
	671	Execution Step
	672
	673	Descriptio n
	674	Log in to VistA with your acce ss and ver ify code.
	675
	676	Expected R esults
	677	The "Selec t OPTION N AME:" prom pt is disp layed. Com ments
	678	Validates
	679
	680	Attachment s
	681
	682	Step 3
	683	Execution Step
	684
	685	Descriptio n
	686	Enter DEFA ULT ENCOUN TER LOCATI ON.
	687
	688
	689	Expected R esults
	690	The "Selec t DEFAULT ENCOUNTER LOCATION:" prompt is displayed . Comments
	691	Validates
	692
	693	Attachment s
	694
	695
	696	Step 4
	697	Execution Step
	698
	699	Descriptio n
	700	Enter a De fault Enco unter Loca tion.
	701
	702	Expected R esults
	703	The "Are y ou adding '<location name>' as a new DEF AULT ENCOU NTER LOCAT ION (the < number.> f or this NE W PERSON)? No//" pro mpt appear s.
	704
	705	Comments
	706
	707	Validates
	708
	709	Attachment s
	710
	711
	712	Step 5
	713	Execution Step
	714
	715	Descriptio n
	716	Type in "Y " and then press ENT ER to add a new loca tion to th e default list.
	717
	718	Expected R esults
	719	The "DEFAU LT ENCOUNT ER LOCATIO N:" prompt is displa yed with t he selecte d hospital location presented as the def auilt to t he prompt. Comments
	720	Validates
	721
	722	Attachment s
	723
	724
	725	Step 6
	726	Execution Step
	727
	728	Descriptio n
	729	Press ENTE R to conti nue.
	730
	731	Expected R esults
	732	The "Selec t DEFAULT ENCOUNTER LOCATION:" prompt ap pears. Com ments
	733
	734	Validates
	735
	736	Attachment s
	737
	738
	739	Step 7
	740	Execution Step
	741
	742	Descriptio n
	743	Log in to CPRS.
	744
	745	Expected R esults
	746	Patient Se lection Bo x is displ ayed. Comm ents
	747	Validates
	748
	749	Attachment s
	750
	751
	752	Step 8
	753	Execution Step
	754
	755	Descriptio n
	756	At the Pat ient Selec tion scree n, select a patient.
	757
	758	Expected R esults
	759	The patien t's cover page is di splayed wi th visit/l ocation fi eld on the top of th e screen. Comments
	760	Validates
	761
	762	Attachment s
	763
	764
	765	Step 9
	766	Execution Step
	767
	768	Descriptio n
	769	Click the Provider / location f ield.
	770
	771	Expected R esults
	772	The Provid er & Locat ion for Cu rrent Acti vities win dow is dis played wit h the list of Visit Locations in the bot tom window . Comments
	773	Validates
	774
	775	Attachment s
	776
	777
	778	Step 10
	779	Execution Step
	780
	781	Descriptio n
	782	View the P rovider & Location i nformation in the di alog box.
	783	Note: If l ocations a re set as Default Lo cations in the TIU P ersonnel P reference Menu. Thes e location s will als o display at or near the top o f the list .
	784
	785	Expected R esults
	786	The recent ly added D efault Loc ations app ear at the top of th e selectio n list.
	787
	788	Comments
	789
	790	Validates
	791
	792	Attachment s
	793
	794
	795	Step 11
	796	Execution Step
	797
	798	Descriptio n
	799	Select the Provider Name and D efault Loc ation.
	800
	801	Expected R esults
	802	The Provid er and the Default L ocation is selected from the t op of the list. Comm ents
	803	Validates
	804
	805	Attachment s
	806
	807
	808	Step 12
	809	Execution Step
	810
	811	Descriptio n
	812	Click the OK button.
	813
	814	Expected R esults
	815	The CPRS p age is dis played. Co mments
	816	Validates
	817
	818	Attachment s
	819
	820
	821	Step 13
	822	Execution Step
	823
	824	Descriptio n
	825	View the P rovider na me and the Visit Loc ation name on the Co versheet p age.
	826
	827	Expected R esults
	828	The Provid er Name is listed on the CPRS Main page. Comments
	829	Validates
	830
	831	Attachment s
	832
	833
	834	Step 14
	835	Execution Step
	836
	837	Descriptio n
	838	End of tes t.
	839
	840	Expected R esults
	841
	842	Comments
	843
	844	Validates
	845
	846	Attachment s
	847
	848
	849	Associated E-Signatu res
	850
	851	SignedActi onSignerCo mmentAddit ional Info rmation
	852
	853
	854
	855	122028: NS R 20080317 Default E ncounter L ocation Ad d to anoth er user fr om Admin M enu
	856
	857	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	858	Last Modif ied: Nov 1 6, 2016 3: 47 PMCreat ion Date: Nov 16, 20 16 7:08 AM Priority: Medium
	859	State: App roved
	860
	861	Descriptio n: This te st case ve rifies the additiona l of anoth er user fo r Default Encounter Location u sing the D efault Loc ations Adm inistratio n menu opt ion for th e OR3.04 35 code ch anges.
	862
	863	Summary
	864
	865	Categories
	866
	867	Function: Unassigned
	868	Intake: Un assigned
	869	Test Phase : Unassign ed
	870	Test Types : Unassign ed
	871
	872	Estimate: 0 sec
	873	Weight * : 100
	874
	875	Test Case Design
	876
	877
	878	Formal Rev iew
	879
	880	General Co mments
	881
	882	Developmen t Items
	883
	884	Summary
	885
	886	Requiremen t Links
	887
	888	Suspect Co ntributorS ummary
	889
	890	Risk Asses sment
	891
	892
	893	Risk Asses sment:
	894	RiskImport anceMitiga tion Actio n
	895
	896	Pre-Condit ion Post-C ondition E xpected Re sults
	897	Test Scrip ts
	898
	899	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	900	Requiremen ts
	901
	902
	903	105374NSR 20080317 D efault Enc ounter Loc ation- Add to anothe r user fro m Admin Me nu
	904	ApprovedMa nualPayne, Ronald
	905	(Leidos)
	906
	907	Unassigned Nov 17, 20 16--
	908
	909	Test Execu tion Recor ds
	910
	911	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	912
	913
	914
	915	158981
	916
	917	NSR 200803 17 Default Encounter Location Add to ano ther user from Admin Menu_Dev1 Gold1
	918
	919
	920	Dev1 Gold1 Unassigned Payne, Ron ald D NS ILUSTL (Le idos)
	921	NSR 200803 17
	922	Default En counter Lo cation- Ad d to anoth er user fr om Admin M enu
	923
	924
	925	Passed
	926
	927
	928	Nov 16,
	929	2016
	930
	931
	932
	933	Execution Variables
	934
	935	NameValue
	936
	937	Attachment s
	938
	939	IDFileSize
	940
	941	Notes
	942
	943
	944
	945	105374: NS R 20080317 Default E ncounter L ocation- A dd to anot her user f rom Admin Menu
	946
	947	State:Appr oved
	948	Originator :Payne, Ro nald (Leid os)Owner:P ayne, Rona ld (Leidos ) Type:Man ual
	949	Test Data: Unassigned
	950
	951	Copied To: NSR 200803 17 Default Encounter Location Add from A dmin Menu
	952
	953	Descriptio n: This te st script verifies t he additio nal of ano ther user for Defaul t Encounte r Location using the Default L ocations A dministrat ion menu o ption.
	954
	955	Summary
	956
	957	Categories
	958
	959	Function: Unassigned
	960	Test Phase : Unassign ed
	961
	962	Formal Rev iew
	963
	964	General Co mments
	965
	966	Manual Ste ps
	967
	968	Step 1
	969	Execution Step
	970
	971	Descriptio n
	972	Prerequisi te:
	973	1. The use r must hav e access t o VistA an d CPRS.
	974
	975
	976	Expected R esults
	977
	978	Comments
	979
	980	Validates
	981
	982	Attachment s
	983
	984
	985	Step 2
	986	Execution Step
	987
	988	Descriptio n
	989	Log in to VistA with your acce ss and ver ify code.
	990
	991	Expected R esults
	992	The "Selec t OPTION N AME:" prom pt is disp layed. Com ments
	993	Validates
	994
	995	Attachment s
	996
	997	Step 3
	998	Execution Step
	999
	1000	Descriptio n
	1001	Enter OR P CE DEFAULT LOC ADMIN .
	1002
	1003	Expected R esults
	1004	The "Selec t NEW PERS ON NAME:' prompt is displayed
	1005
	1006	Comments
	1007
	1008	Validates
	1009
	1010	Attachment s
	1011
	1012
	1013	Step 4
	1014	Execution Step
	1015
	1016	Descriptio n
	1017	Select the User you want to ad d a Defaul t Encounte r Location .
	1018
	1019	Expected R esults
	1020	The "Now s etting pre ferences f or default HOSPITAL LOCATIONS for:" prom pt appears with info rmation fo r the user selected, including any locat ions alrea dy selecte d for defa ult. The "Select DE FAULT ENCO UNTER LOCA TION:" pro mpt is dis played.
	1021
	1022	Comments
	1023
	1024	Validates
	1025
	1026	Attachment s
	1027
	1028
	1029	Step 5
	1030	Execution Step
	1031
	1032	Descriptio n
	1033	Enter a De fault Enco unter Loca tion.
	1034
	1035	Expected R esults
	1036	The "Are y ou adding '<location name>' as a new DEF AULT ENCOU NTER LOCAT ION (the < number.> f or this NE W PERSON)? No//" pro mpt appear s.
	1037
	1038	Comments
	1039
	1040	Validates
	1041
	1042	Attachment s
	1043
	1044
	1045	Step 6
	1046	Execution Step
	1047
	1048	Descriptio n
	1049	Type in "Y " and then press ENT ER to add this locat ion to the default l ist.
	1050
	1051	Expected R esults
	1052	The "DEFAU LT ENCOUNT ER LOCATIO N:" prompt appear wi th the sel ected hosp ital locat ion presen ted as the default t o the prom pt. Commen ts
	1053
	1054	Validates
	1055
	1056	Attachment s
	1057
	1058
	1059	Step 7
	1060	Execution Step
	1061
	1062	Descriptio n
	1063	ENTER ? to get the l ist of Hos pital Loca tion , sel ect a Clin ic from th e list and then pres s Enter.
	1064
	1065	Expected R esults
	1066	The " Hosp ital Locat ion Type E xtension: Clinic//" prompt is displayed. Comments
	1067	Validates
	1068
	1069	Attachment s
	1070
	1071
	1072	Step 8
	1073	Execution Step
	1074
	1075	Descriptio n
	1076	Press Ente r.
	1077
	1078	Expected R esults
	1079	The "Are y ou adding a new DEFA ULT ENCOUN TER LOCATI ON ( the X Xst for th is NEW PER SON)? No// " prompt i s displaye d.
	1080
	1081
	1082	Comments
	1083
	1084	Validates
	1085
	1086	Attachment s
	1087
	1088
	1089	Step 9
	1090	Execution Step
	1091
	1092	Descriptio n
	1093	Enter Yes.
	1094
	1095	Expected R esults
	1096	The "DEFAU LT ENCOUNT ER LOCATIO N: XXXX//" prompt is displayed . The XXX is the nam e of the l ocation yo u added. C omments
	1097	Validates
	1098
	1099	Attachment s
	1100
	1101
	1102	Step 10
	1103	Execution Step
	1104
	1105	Descriptio n
	1106	Press Ente r.
	1107
	1108	Expected R esults
	1109	The " Sele ct DEFAULT ENCOUNTER LOCATION: ' prompt i s displaye d.
	1110
	1111	Comments
	1112
	1113	Validates
	1114
	1115	Attachment s
	1116
	1117
	1118	Step 11
	1119	Execution Step
	1120
	1121	Descriptio n
	1122	Exit out o f the menu option.
	1123
	1124	Expected R esults
	1125	The "Selec t NEW PERS ON NAME:" prompt is displayed. Comments
	1126	Validates
	1127
	1128	Attachment s
	1129
	1130
	1131	Step 12
	1132	Execution Step
	1133
	1134	Descriptio n
	1135	Log in to CPRS.
	1136
	1137
	1138	Expected R esults
	1139	The Patien t Selectio n Box is d isplayed. Comments
	1140	Validates
	1141
	1142	Attachment s
	1143
	1144
	1145	Step 13
	1146	Execution Step
	1147
	1148	Descriptio n
	1149	At the Pat ient Selec tion scree n, select any test p atient.
	1150
	1151	Expected R esults
	1152	The patien t's cover page is di splayed wi th any vis it/locatio n data in the window pane dire ctly to th e right of the Patie nt Informa tion field . Comments
	1153	Validates
	1154
	1155	Attachment s
	1156
	1157
	1158	Step 14
	1159
	1160	Execution Step
	1161
	1162	Descriptio n
	1163	Click in t he Provide r /locatio n field.
	1164
	1165	Expected R esults
	1166	The Provid er & Locat ion for Cu rrent Acti vities win dow displa ys with th e list of visit loca tions in t he bottom window. Co mments
	1167	Validates
	1168
	1169	Attachment s
	1170
	1171
	1172	Step 15
	1173	Execution Step
	1174
	1175	Descriptio n
	1176	Validate t hat the Pr ovider & L ocation fo r Current Activities window di splays wit h the list of visit locations in the bot tom window .
	1177	Note: If l ocations a re set as Default Lo cations in the TIU P ersonnel P reference Menu. Thes e location s will als o display at or near the top o f the list .
	1178
	1179	Expected R esults
	1180	The recent ly added D efault Loc ations is displayed. Comments
	1181	Validates
	1182
	1183	Attachment s
	1184
	1185
	1186	Step 16
	1187	Execution Step
	1188
	1189	Descriptio n
	1190	End of tes t.
	1191
	1192	Expected R esults
	1193
	1194	Comments
	1195
	1196	Validates
	1197
	1198	Attachment s
	1199
	1200
	1201	Associated E-Signatu res
	1202
	1203	SignedActi onSignerCo mmentAddit ional Info rmation
	1204
	1205
	1206
	1207	111756: NS R 20150608 Accession of Site-S upported L ab Test
	1208
	1209	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	1210	Last Modif ied: Nov 1 7, 2016 4: 19 PMCreat ion Date: Aug 21, 20 16 11:48 A M Priority : Medium
	1211	State: App roved
	1212
	1213	Descriptio n: This te st case va lidates th e Function al testing of patch OR3.0431 for the N SR 2015060 8 Accessio n of Site- Supported Lab Test f unctionali ty.
	1214
	1215	Summary
	1216
	1217	Categories
	1218
	1219	Function: Unassigned
	1220	Intake: Un assigned
	1221	Test Phase : Integrat ion Test
	1222	Test Types : Function al
	1223
	1224	Estimate: 40 hr
	1225	Weight * : 100
	1226
	1227	Test Case Design
	1228
	1229
	1230
	1231
	1232	Formal Rev iew
	1233
	1234	General Co mments
	1235
	1236	Developmen t Items
	1237
	1238	Summary
	1239
	1240	Requiremen t Links
	1241
	1242	Suspect Co ntributorS ummary
	1243
	1244	Risk Asses sment
	1245
	1246
	1247	Risk Asses sment:
	1248	RiskImport anceMitiga tion Actio n
	1249
	1250	Pre-Condit ion
	1251
	1252	Post-Condi tion
	1253
	1254	Expected R esults
	1255
	1256	Test Scrip ts
	1257
	1258	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	1259	Requiremen ts
	1260
	1261
	1262	103213NSR 20150608 A ccession o f Site- Su pported
	1263	Lab Test ( Integrate d site)
	1264	ApprovedMa nualIlustr isimo, Luc y
	1265	(Leidos)
	1266
	1267	Unassigned Nov 17, 20 16--
	1268
	1269
	1270	Test Execu tion Recor ds
	1271
	1272	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	1273	NSR 201506 08
	1274
	1275
	1276	152827Acce ssion of S ite-Suppor ted
	1277	Lab TestUn assignedUn assigned
	1278
	1279	NSR 201506 08 Accessi on
	1280	Ilustrisim o, Lucy
	1281	(Leidos) D NS ILUSTL
	1282	Accession of Site- S upported L ab Test
	1283	( Integrat ed site) N SR 2015060 8
	1284	In
	1285	Progress
	1286	Oct 20,
	1287	2016
	1288
	1289	158982
	1290	of Site-Su pported La b Test_ De v1 Gold1
	1291	Dev1 Gold1 Unassigned Henderson, John
	1292	(Leidos)
	1293	D NS ILUSTL
	1294	Accession of Site-
	1295	Supported Lab Test ( Integrate d site) NS R 20150608
	1296	PassedNov 16,
	1297	2016
	1298
	1299
	1300	150121Acce ssion of S ite-Suppor ted
	1301	Lab Test_D ev1 Gold1D ev1 Gold1U nassigned
	1302	Henderson, John
	1303	(Leidos) DN S HENDEJ
	1304	Accession of Site-
	1305	Supported Lab Test
	1306	( Integrat ed site)
	1307	Passed
	1308	Oct 12,
	1309	2016
	1310
	1311
	1312	Attachment s
	1313
	1314	IDFileSize
	1315
	1316
	1317
	1318	Execution Variables
	1319
	1320	NameValue
	1321
	1322
	1323
	1324	103213: NS R 20150608 Accession of Site- Supported Lab Test
	1325	( Integrat ed site)
	1326
	1327	State:Appr oved
	1328	Originator :Ilustrisi mo, Lucy ( Leidos)Own er:Ilustri simo, Lucy (Leidos) Type:Manua l
	1329	Test Data: Unassigned
	1330
	1331	Descriptio n: This te st scripts list the steps for the Functi onal testi ng of patc h OR3.04 31 for the NSR 20150 608 Access ion of Sit e-Supporte d Lab Test functiona lity.
	1332
	1333	Summary
	1334
	1335	Categories
	1336
	1337	Function: Unassigned
	1338	Test Phase : Unassign ed
	1339
	1340	Formal Rev iew
	1341
	1342	General Co mments
	1343
	1344	Manual Ste ps
	1345
	1346	Step 1
	1347	Execution Step
	1348
	1349	Descriptio n
	1350	Prerequisi te:
	1351	Note: A L ab CAC/ADP AC can wor k with IRM POC with the File M an - Lab F ile#50, In stitution field to e dit as to which Inst itution is defined f or a given
	1352	Lab test f or use in testing th is patch.
	1353	Location s ites and a ccess to o rders may vary base d on the t esters. Wi th this fu nctionalit y, users f rom multi divisional facility can only a ccess Lab tests to order base d on the s ite they a re logged in to. Wit h the exis ting funct ionality, users have the abili ty to view multiple Lab tests from the O rders list and then incorrectl y order La b test the y did not intend to order.
	1354
	1355
	1356	To test th is functio nality, a user must have crede ntials to log in to CPRS to 2 or more si tes
	1357	1. The Us er must co ordinate w ith IRM to set up a Lab test i n for your Primary s ite ( for example, E lectrolyte s Lab Test -Dayton.)
	1358	2. The Us er must co ordinate w ith IRM to set up an other Lab test for a Second si te ( for e xample, El ectrolytes Lab test- Cheyenne. )
	1359
	1360
	1361
	1362
	1363	Expected R esults
	1364
	1365	Comments
	1366
	1367	Validates
	1368
	1369	Attachment s
	1370
	1371
	1372	Step 2
	1373	Execution Step
	1374
	1375	Descriptio n
	1376	Log in to the CPRS s ite using your Prima ry locatio n. For exa mple Dayto n, this is Site 1.
	1377
	1378	Expected R esults
	1379	The user i s able to log in to CPRS and t he main pa ge of the applicatio n is displ ayed.
	1380
	1381	Comments
	1382
	1383	Validates
	1384
	1385	Attachment s
	1386
	1387
	1388	Step 3
	1389	Execution Step
	1390
	1391	Descriptio n
	1392	Select you r Division and then click OK.
	1393	Note: The site sele ction prom pt is disp layed in o ur SQA tes t account. If you do not see t he selecti on prompt, please sk ip this st ep. You ma y be logge d in direc tly to the account y ou are ass igned to.
	1394
	1395	Expected R esults
	1396	The patien t dialog b ox is disp layed. Com ments
	1397	Validates
	1398
	1399	Attachment s
	1400
	1401
	1402	Step 4
	1403	Execution Step
	1404
	1405	Descriptio n
	1406	Select a p atient.
	1407
	1408	Expected R esults
	1409	The CPRS p age is dis played. Co mments
	1410	Validates
	1411
	1412	Attachment s
	1413
	1414
	1415	Step 5
	1416	Execution Step
	1417
	1418	Descriptio n
	1419	Click the Orders tab .
	1420
	1421	Expected R esults
	1422	The CPRS O rder page is display ed. Commen ts
	1423	Validates
	1424
	1425	Attachment s
	1426
	1427	Step 6
	1428	Execution Step
	1429
	1430	Descriptio n
	1431	Click Lab tests.
	1432
	1433	Expected R esults
	1434	The Locati on for Cur rent Activ ities dial og box is displayed. Comments
	1435	Validates
	1436
	1437	Attachment s
	1438
	1439
	1440	Step 7
	1441	Execution Step
	1442
	1443	Descriptio n
	1444	From the d rop down l ist, selec t a Clinic location and then c lick OK.
	1445
	1446	Expected R esults
	1447	The "Order a Lab Tes ts" dialog box is di splayed. C omments
	1448	Validates
	1449
	1450	Attachment s
	1451
	1452
	1453	Step 8
	1454	Execution Step
	1455
	1456	Descriptio n
	1457	Enter a La b test ( E lectrolyte s or Lab t est for Si te 1) that has been previously configure d.
	1458
	1459	Expected R esults
	1460	The Order is placed. Comments
	1461	Validates
	1462
	1463	Attachment s
	1464
	1465
	1466	Step 9
	1467	Execution Step
	1468
	1469	Descriptio n
	1470	Click the Accept Ord er button.
	1471
	1472	Expected R esults
	1473	The Order is highlig hted and a ll the fie lds in the Order box are autom atically f illed. Com ments
	1474
	1475	Validates
	1476
	1477	Attachment s
	1478
	1479
	1480	Step 10
	1481	Execution Step
	1482
	1483	Descriptio n
	1484	Click the Quit butto n.
	1485
	1486	Expected R esults
	1487	The Order view page is display ed; the us er can now see the o rder that was create d only for this site . Comments
	1488	Validates
	1489
	1490	Attachment s
	1491
	1492
	1493	Step 11
	1494	Execution Step
	1495
	1496	Descriptio n
	1497	Right clic k on the o rder and t hen click the "Sign" option.
	1498
	1499	Expected R esults
	1500	The Sign O rder dialo g box and the Electr onic Signa ture Code prompt are displayed . Comments
	1501	Validates
	1502
	1503	Attachment s
	1504
	1505
	1506	Step 12
	1507	Execution Step
	1508
	1509	Descriptio n
	1510	Enter your Electroni c Signatur e code.
	1511
	1512	Expected R esults
	1513	The Print orders dia log box is displayed . Comments
	1514	Validates
	1515
	1516	Attachment s
	1517
	1518
	1519	Step 13
	1520	Execution Step
	1521
	1522	Descriptio n
	1523	Click on t he Print H ighlighted Items Onl y button.
	1524
	1525	Expected R esults
	1526	The access ion labels are print ed.
	1527
	1528	Comments
	1529
	1530	Validates
	1531
	1532	Attachment s
	1533
	1534
	1535	Step 14
	1536	Execution Step
	1537
	1538	Descriptio n
	1539	Use the se cond lab t est create d for Chey enne only. For examp le, Electr olytes/Che yenne. Rep eat steps 6-8.
	1540
	1541	Expected R esults
	1542	The Lab te st selecte d ( Lab te st Site 2) is not av ailable fo r view. Co mments
	1543	Validates
	1544
	1545	Attachment s
	1546
	1547
	1548	Step 15
	1549	Execution Step
	1550
	1551	Descriptio n
	1552	Log in to CPRS from a second s ite.
	1553
	1554	Expected R esults
	1555	The CPRS M ain page i s displaye d. Comment s
	1556	Validates
	1557
	1558	Attachment s
	1559
	1560
	1561	Step 16
	1562	Execution Step
	1563
	1564	Descriptio n
	1565	Repeat ste ps 2-13.
	1566
	1567	Expected R esults
	1568	The Lab te st for Ele ctrolytes for Cheyen ne is avai lable to o rder. Comm ents
	1569	Validates
	1570
	1571	Attachment s
	1572
	1573
	1574	Step 17
	1575	Execution Step
	1576
	1577	Descriptio n
	1578	End of tes t.
	1579
	1580	Expected R esults
	1581
	1582	Comments
	1583
	1584	Validates
	1585
	1586	Attachment s
	1587
	1588
	1589	Associated E-Signatu res
	1590
	1591	SignedActi onSignerCo mmentAddit ional Info rmation
	1592
	1593
	1594
	1595	113215: NS R 20141210 CPRS Pop- Up Box Val idate Flag s in CPRS
	1596
	1597	Owner: Pay ne, Ronald (Leidos)C reator: Mu nipalli, Y amini (Lei dos) Last Modified: Nov 16, 20 16 7:40 AM Creation D ate: Sep 8 , 2016 7:3 2 PM Prior ity: Mediu m
	1598	State: App roved
	1599
	1600	Descriptio n: This te st script validates the steps for testin g the NSR 20141210 C PRS Pop-up box code modificati on.
	1601
	1602	Summary
	1603
	1604	Categories
	1605
	1606	Function: Unassigned
	1607	Intake: Un assigned
	1608	Test Phase : Integrat ion Test
	1609	Test Types : Function al
	1610
	1611	Estimate: 0 sec
	1612	Weight * : 100
	1613
	1614	Test Case Design
	1615
	1616
	1617	Formal Rev iew
	1618
	1619	General Co mments
	1620
	1621	Developmen t Items
	1622
	1623	Summary
	1624
	1625	Requiremen t Links
	1626
	1627	Suspect Co ntributorS ummary
	1628
	1629	Risk Asses sment
	1630
	1631
	1632	Risk Asses sment:
	1633	RiskImport anceMitiga tion Actio n
	1634
	1635	Pre-Condit ion Post-C ondition E xpected Re sults
	1636	Test Scrip ts
	1637
	1638	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	1639	Requiremen ts
	1640
	1641
	1642	110860NSR 20141210 C PRS Pop-Up Box Valid ate
	1643	Flags Disp lay in CPR S
	1644	ApprovedMa nualPayne, Ronald
	1645	(Leidos)
	1646
	1647	Unassigned Nov 17, 20 16--
	1648
	1649	Test Execu tion Recor ds
	1650
	1651	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	1652
	1653
	1654
	1655	149896
	1656	CPRS Pop-U p Box- Fun ctional Te st Case-Ve rify Exist ence of Po p-Up Box_ Dev1 Gold1
	1657	NSR 201412 10 CPRS Po p-
	1658
	1659	Dev1 Gold1 Unassigned Munipalli, Yamini DN S MUNIPY (Le idos)
	1660	CPRS Pop-U p Box- Fun ctional Te st Case- V erify Exis tence of P op-Up Box
	1661	NSR 201412 10 CPRS
	1662
	1663
	1664	Passed
	1665
	1666	Nov 17,
	1667	2016
	1668
	1669	158983
	1670
	1671
	1672	150723
	1673	U p Box Vali date Flags in
	1674	CPRS_Dev1 Gold1
	1675
	1676	CPRS Pop-U p Box-
	1677	F unctional Test Case- Verify
	1678	Existence of Pop-Up Box
	1679	Dev1 Gold1 Unassigned Munipalli, Yamini
	1680	(Leidos)
	1681
	1682
	1683	Unassigned Unassigned Munipalli, Yamini
	1684	(Leidos)
	1685	D NS ILUSTL
	1686
	1687
	1688	DN S HENDEJ
	1689	Pop-Up Box Validate
	1690	Flags Disp lay in
	1691	CPRS
	1692	CPRS Pop-U p Box- Fun ctional Te st Case- V erify Exis tence of P op-Up Box
	1693	PassedNov 16,
	1694	2016
	1695
	1696
	1697	PassedOct 12,
	1698	2016
	1699
	1700
	1701	Attachment s
	1702
	1703	IDFileSize
	1704
	1705
	1706
	1707	Execution Variables
	1708
	1709	NameValue
	1710
	1711
	1712
	1713	110860: NS R 20141210 CPRS Pop- Up Box Val idate Flag s Display in
	1714	CPRS
	1715
	1716	State:Appr oved
	1717	Originator :Payne, Ro nald (Leid os)Owner:P ayne, Rona ld (Leidos ) Type:Man ual
	1718	Test Data: Unassigned
	1719
	1720	Copied Fro m:CPRS Pop -Up Box-Fu nctional T est Case-V erify Exis tence of P op-Up Box
	1721	Copied To: NSR 201412 10 CPRS Po p-Up Box R emove Flag s, NSR 201 41210 CPRS Pop-Up Bo x Validate LOCAL NOT ICE Flag D isplay in CPRS Descr iption: Th is test sc ript valid ates the s teps for t esting the NSR 20141 210 CPRS P op-up box code modif ication.
	1722	Summary
	1723
	1724	Categories
	1725
	1726	Function: Unassigned
	1727	Test Phase : Integrat ion Test
	1728
	1729	Formal Rev iew
	1730
	1731	General Co mments
	1732
	1733	Manual Ste ps
	1734
	1735	Step 1
	1736	Execution Step
	1737
	1738	Descriptio n
	1739	Prerequisi tes:
	1740	1. A user must have access to VistA and CPRS.
	1741
	1742
	1743	Expected R esults
	1744
	1745	Comments
	1746
	1747	Validates
	1748
	1749	Attachment s
	1750
	1751
	1752	Step 2
	1753	Execution Step
	1754
	1755	Descriptio n
	1756	Log in to VistA with your cred entials.
	1757
	1758	Expected R esults
	1759	The "Selec t OPTION N AME: promp t is displ ayed. Comm ents
	1760	Validates
	1761
	1762	Attachment s
	1763
	1764	Step 3
	1765	Execution Step
	1766
	1767	Descriptio n
	1768	Enter POPU P FLAG MAI N MENU.
	1769
	1770	Expected R esults
	1771	The Pop-Up Flag Menu options a re display ed. Commen ts
	1772	Validates
	1773
	1774	Attachment s
	1775
	1776
	1777	Step 4
	1778	Execution Step
	1779
	1780	Descriptio n
	1781	Select the PAT optio n.
	1782
	1783	Expected R esults
	1784	The "Patie nt:" promp t is displ ayed. Comm ents
	1785	Validates
	1786
	1787	Attachment s
	1788
	1789
	1790	Step 5
	1791	Execution Step
	1792
	1793	Descriptio n
	1794	Enter a pa tient name .
	1795
	1796	Expected R esults
	1797	The Patien t name is displayed. Comments
	1798	Validates
	1799
	1800	Attachment s
	1801
	1802
	1803	Step 6
	1804	Execution Step
	1805
	1806	Descriptio n
	1807	Assign Fla g 1, Flag 2 and SVH to the pat ient.
	1808
	1809	Expected R esults
	1810	The "Flag associatio n" is assi gned. Comm ents
	1811
	1812	Validates
	1813
	1814	Attachment s
	1815
	1816
	1817	Step 7
	1818	Execution Step
	1819
	1820	Descriptio n
	1821	Log into C PRS..
	1822
	1823	Expected R esults
	1824	The user i s logged i nto CPRS. Comments
	1825	Validates
	1826
	1827	Attachment s
	1828
	1829
	1830	Step 8
	1831	Execution Step
	1832
	1833	Descriptio n
	1834	Select a l ocation an d then cli ck OK.
	1835
	1836	Expected R esults
	1837	The dialog box to en ter the pa tient name is displa yed. Comme nts
	1838	Validates
	1839
	1840	Attachment s
	1841
	1842
	1843	Step 9
	1844	Execution Step
	1845
	1846	Descriptio n
	1847	Select a p atient fro m the list of patien ts display ed in the list box a nd then cl ick OK.
	1848
	1849	Expected R esults
	1850	The patien t is selec ted and th e Cover Sh eet for th e patient is display ed. Commen ts
	1851	Validates
	1852
	1853	Attachment s
	1854
	1855
	1856	Step 10
	1857	Execution Step
	1858
	1859	Descriptio n
	1860	Verify tha t a pop-up box is di splayed th at contain s the Flag s assigned to the pa tient.
	1861
	1862	Expected R esults
	1863	A pop-up b ox is disp layed that contains Flag 1, Fl ag 2 and S VH flag.
	1864
	1865	Comments
	1866
	1867	Validates
	1868
	1869	Attachment s
	1870
	1871
	1872	Step 11
	1873	Execution Step
	1874
	1875	Descriptio n
	1876	End of tes t.
	1877
	1878	Expected R esults
	1879
	1880	Comments
	1881
	1882	Validates
	1883
	1884	Attachment s
	1885
	1886
	1887	Associated E-Signatu res
	1888
	1889	SignedActi onSignerCo mmentAddit ional Info rmation
	1890
	1891
	1892
	1893	122026: NS R 20141210 CPRS Pop- Up Box Rem ove Flags
	1894
	1895	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	1896	Last Modif ied: Nov 1 7, 2016 5: 00 PMCreat ion Date: Nov 16, 20 16 6:35 AM Priority: Medium
	1897	State: App roved
	1898
	1899	Descriptio n: This te st case va lidates th e removal of flags i n NSR 2014 1210 CPRS Pop-up Box code func tionality.
	1900
	1901	Summary
	1902
	1903	Categories
	1904
	1905	Function: Unassigned
	1906	Intake: Un assigned
	1907	Test Phase : Integrat ion Test
	1908	Test Types : Unassign ed
	1909
	1910	Estimate: 0 sec
	1911	Weight * : 100
	1912
	1913	Test Case Design
	1914
	1915
	1916	Formal Rev iew
	1917
	1918	General Co mments
	1919
	1920	Developmen t Items
	1921
	1922	Summary
	1923
	1924	Requiremen t Links
	1925
	1926	Suspect Co ntributorS ummary
	1927
	1928	Risk Asses sment
	1929
	1930
	1931	Risk Asses sment:
	1932	RiskImport anceMitiga tion Actio n
	1933
	1934	Pre-Condit ion Post-C ondition E xpected Re sults
	1935	Test Scrip ts
	1936
	1937	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	1938	Requiremen ts
	1939
	1940
	1941	111360NSR 20141210 C PRS Pop-Up Box Remov e
	1942	Flags
	1943	ApprovedMa nualPayne, Ronald
	1944	(Leidos)
	1945
	1946	Unassigned Nov 18, 20 16--
	1947
	1948	Test Execu tion Recor ds
	1949
	1950	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	1951
	1952
	1953	158984
	1954	NSR 201412 10 CPRS Po p- Up Box Remov e Flags_
	1955	Dev1 Gold1
	1956
	1957	Dev1 Gold1 Unassigned Payne, Ron ald
	1958	(Leidos)
	1959
	1960	D NS ILUSTL
	1961	NSR 201412 10 CPRS Po p-Up Box R emove Flag s
	1962	NSR 201412 10 CPRS
	1963
	1964	PassedNov 16,
	1965	2016
	1966
	1967
	1968	159272NSR 20141210 C PRS Pop-
	1969	Up Box Rem ove FlagsU nassignedU nassigned
	1970	Payne, Ron ald
	1971	(Leidos) D NS PAYNER
	1972	Pop-Up Box Remove
	1973	Flags
	1974	Passed
	1975	Nov 17,
	1976	2016
	1977
	1978
	1979
	1980	Execution Variables
	1981
	1982	NameValue
	1983
	1984	Attachment s
	1985
	1986	IDFileSize
	1987
	1988	Notes
	1989
	1990
	1991
	1992	111360: NS R 20141210 CPRS Pop- Up Box Rem ove Flags
	1993
	1994	State:Appr oved
	1995	Originator :Payne, Ro nald (Leid os)Owner:P ayne, Rona ld (Leidos ) Type:Man ual
	1996	Test Data: Unassigned
	1997
	1998	Copied Fro m:NSR 2014 1210 CPRS Pop-Up Box Validate Flags Disp lay in CPR S Descript ion: This test scrip t validate s the step s to remov e CPRS Pop -up Box fl ags.
	1999	Summary
	2000
	2001	Categories
	2002
	2003	Function: Unassigned
	2004	Test Phase : Integrat ion Test
	2005
	2006	Formal Rev iew
	2007
	2008	General Co mments
	2009
	2010	Manual Ste ps
	2011
	2012	Step 1
	2013	Execution Step
	2014
	2015	Descriptio n
	2016	Prerequisi tes:
	2017	1. A user must have access to VistA and CPRS.
	2018	2. A user may be a Provider o r any clin ician.
	2019	3. Multip le Pop- Up Box flags exist in the system for testi ng. For ex ample FLAG 1, FLAG2 a nd SVH.
	2020
	2021	Expected R esults
	2022
	2023	Comments
	2024
	2025	Validates
	2026
	2027	Attachment s
	2028
	2029
	2030	Step 2
	2031	Execution Step
	2032
	2033	Descriptio n
	2034	Log in to VistA with your cred entials.
	2035
	2036	Expected R esults
	2037	The "Selec t OPTION N AME:" prom pt is disp layed. Com ments
	2038	Validates
	2039
	2040	Attachment s
	2041
	2042	Step 3
	2043	Execution Step
	2044
	2045	Descriptio n
	2046	Enter POPU P FLAG MAI N MENU.
	2047
	2048	Expected R esults
	2049	The Pop-up Flag Main Menu is d isplayed. Comments
	2050	Validates
	2051
	2052	Attachment s
	2053
	2054
	2055	Step 4
	2056	Execution Step
	2057
	2058	Descriptio n
	2059	Select the PAT optio n.
	2060
	2061	Expected R esults
	2062	The "Patie nt:" promp t is displ ayed. Comm ents
	2063	Validates
	2064
	2065	Attachment s
	2066
	2067
	2068	Step 5
	2069	Execution Step
	2070
	2071	Descriptio n
	2072	Enter the patient na me you wan t to remov e the assi gned CPRS Pop-Up Fla g.
	2073
	2074	Expected R esults
	2075	The "FLAG 1//" promp t is displ ayed. Comm ents
	2076	Validates
	2077
	2078	Attachment s
	2079
	2080
	2081	Step 6
	2082	Execution Step
	2083
	2084	Descriptio n
	2085	Enter @ an d then pre ss Enter.
	2086
	2087	Expected R esults
	2088	The "SURE YOU WANT T O DELETE T HE ENTIRE FLAG?" pro mpt is dis played. Co mments
	2089
	2090	Validates
	2091
	2092	Attachment s
	2093
	2094
	2095	Step 7
	2096	Execution Step
	2097
	2098	Descriptio n
	2099	Enter Y an d then pre ss Enter.
	2100
	2101	Expected R esults
	2102	The CPRS P op-Up flag is remove d. Comment s
	2103	Validates
	2104
	2105	Attachment s
	2106
	2107
	2108	Step 8
	2109	Execution Step
	2110
	2111	Descriptio n
	2112	Log into C PRS.
	2113
	2114	Expected R esults
	2115	The user i s logged i nto CPRS. Comments
	2116	Validates
	2117
	2118	Attachment s
	2119
	2120
	2121	Step 9
	2122	Execution Step
	2123
	2124	Descriptio n
	2125	Select a l ocation an d then cli ck OK.
	2126
	2127	Expected R esults
	2128	The list b ox of pati ents is di splayed. C omments
	2129	Validates
	2130
	2131	Attachment s
	2132
	2133
	2134	Step 10
	2135	Execution Step
	2136
	2137	Descriptio n
	2138	Select a p atient fro m the list of patien ts display ed in the list box a nd then cl ick OK.
	2139
	2140	Expected R esults
	2141	The patien t is selec ted and th e Cover Sh eet for th e patient is display ed.
	2142
	2143	Comments
	2144
	2145	Validates
	2146
	2147	Attachment s
	2148
	2149
	2150	Step 11
	2151	Execution Step
	2152
	2153	Descriptio n
	2154	Verify tha t a pop-up box is di splayed th at contain s only the Flags tha t are stil l assigned to the pa tient.
	2155
	2156	Expected R esults
	2157	A pop-up b ox is disp layed that contains Flag 2 and SVH flag but no Fla g 1. Comme nts
	2158	Validates
	2159
	2160	Attachment s
	2161
	2162
	2163	Step 12
	2164	Execution Step
	2165
	2166	Descriptio n
	2167	In VistA, select the 'POPUP FL AG MAIN ME NU'.
	2168
	2169	Expected R esults
	2170	The Pop-up options a re display ed. Commen ts
	2171	Validates
	2172
	2173	Attachment s
	2174
	2175
	2176	Step 13
	2177	Execution Step
	2178
	2179	Descriptio n
	2180	Select the PAT optio n.
	2181
	2182	Expected R esults
	2183	The 'Patie nt:' promp t is displ ayed. Comm ents
	2184	Validates
	2185
	2186	Attachment s
	2187
	2188
	2189	Step 14
	2190	Execution Step
	2191
	2192	Descriptio n
	2193	Enter the patient na me you wan t to remov e Flags.
	2194
	2195	Expected R esults
	2196	The 'FLAG 2//' prom pt is disp layed. Com ments
	2197	Validates
	2198
	2199	Attachment s
	2200
	2201
	2202	Step 15
	2203	Execution Step
	2204
	2205	Descriptio n
	2206	Enter @ an d then pre ss Enter.
	2207
	2208	Expected R esults
	2209	The 'SURE YOU WANT T O DELETE T HE ENTIRE FLAG?' pro mpt is dis played. Co mments
	2210	Validates
	2211
	2212	Attachment s
	2213
	2214
	2215	Step 16
	2216	Execution Step
	2217
	2218	Descriptio n
	2219	Select Yes at the pr ompt.
	2220
	2221	Expected R esults
	2222	The Flag i s removed from patie nt. Commen ts
	2223	Validates
	2224
	2225	Attachment s
	2226
	2227
	2228	Step 17
	2229	Execution Step
	2230
	2231	Descriptio n
	2232	Log into C PRS.
	2233
	2234	Expected R esults
	2235	User is lo gged into CPRS. Comm ents
	2236	Validates
	2237
	2238	Attachment s
	2239
	2240	Step 18
	2241	Execution Step
	2242
	2243	Descriptio n
	2244	Select a l ocation an d then cli ck OK.
	2245
	2246	Expected R esults
	2247	The list b ox of pati ents is di splayed. C omments
	2248	Validates
	2249
	2250	Attachment s
	2251
	2252
	2253	Step 19
	2254	Execution Step
	2255
	2256	Descriptio n
	2257	Select a p atient fro m the list of patien ts display ed in the list box a nd then cl ick OK.
	2258
	2259	Expected R esults
	2260	The patien t is selec ted and th e Cover Sh eet for th e patient is display ed. Commen ts
	2261	Validates
	2262
	2263	Attachment s
	2264
	2265
	2266	Step 20
	2267	Execution Step
	2268
	2269	Descriptio n
	2270	Verify tha t a pop-up box is di splayed th at contain s only the Flags cur rently ass igned to t he patient .
	2271
	2272	Expected R esults
	2273	A pop-up b ox is disp layed that only cont ains the S VH flag. C omments
	2274	Validates
	2275
	2276	Attachment s
	2277
	2278
	2279	Step 21
	2280	Execution Step
	2281
	2282	Descriptio n
	2283	In VistA, select the 'POPUP FL AG MAIN ME NU'.
	2284
	2285	Expected R esults
	2286	The Popup Flag Main Menu optio ns are dis played. Co mments
	2287
	2288	Validates
	2289
	2290	Attachment s
	2291
	2292
	2293	Step 22
	2294	Execution Step
	2295
	2296	Descriptio n
	2297	Select the PAT optio n.
	2298
	2299	Expected R esults
	2300	The 'Patie nt:' promp t is displ ayed. Comm ents
	2301	Validates
	2302
	2303	Attachment s
	2304
	2305
	2306	Step 23
	2307	Execution Step
	2308
	2309	Descriptio n
	2310	Enter the patient na me you wan t to remov e Flags.
	2311
	2312	Expected R esults
	2313	The 'SVH/ /' prompt is display ed. Commen ts
	2314	Validates
	2315
	2316	Attachment s
	2317
	2318
	2319	Step 24
	2320	Execution Step
	2321
	2322	Descriptio n
	2323	Enter the @ sign and select en ter.
	2324
	2325	Expected R esults
	2326	The 'SURE YOU WANT T O DELETE T HE ENTIRE FLAG?' pro mpt is dis played. Co mments
	2327	Validates
	2328
	2329	Attachment s
	2330
	2331
	2332	Step 25
	2333	Execution Step
	2334
	2335	Descriptio n
	2336	Select Yes at the pr ompt.
	2337
	2338	Expected R esults
	2339	The Flag i s removed from patie nt.
	2340
	2341	Comments
	2342
	2343	Validates
	2344
	2345	Attachment s
	2346
	2347
	2348	Step 26
	2349	Execution Step
	2350
	2351	Descriptio n
	2352	Log into C PRS.
	2353
	2354	Expected R esults
	2355	The user i s logged i nto CPRS. Comments
	2356	Validates
	2357
	2358	Attachment s
	2359
	2360
	2361	Step 27
	2362	Execution Step
	2363
	2364	Descriptio n
	2365	Select a l ocation an d then cli ck OK.
	2366
	2367	Expected R esults
	2368	The patien t dialog b ox is disp layed. Com ments
	2369	Validates
	2370
	2371	Attachment s
	2372
	2373
	2374	Step 28
	2375	Execution Step
	2376
	2377	Descriptio n
	2378	Select a p atient fro m the list of patien ts display ed in the list box a nd then cl ick OK.
	2379
	2380	Expected R esults
	2381	The patien t is selec ted and th e Cover Sh eet for th e patient is display ed. Commen ts
	2382	Validates
	2383
	2384	Attachment s
	2385
	2386
	2387	Step 29
	2388	Execution Step
	2389
	2390	Descriptio n
	2391	Verify tha t a pop-up box is di splayed th at contain s the Flag s assigned to the pa tient.
	2392
	2393	Expected R esults
	2394	A pop-up b ox is disp layed and it doesn't contain F LAG 1, FLA G 2 or SVH flag. Com ments
	2395	Validates
	2396
	2397	Attachment s
	2398
	2399
	2400	Step 30
	2401	Execution Step
	2402
	2403	Descriptio n
	2404	End of tes t.
	2405
	2406	Expected R esults
	2407
	2408	Comments
	2409
	2410	Validates
	2411
	2412	Attachment s
	2413
	2414
	2415	Associated E-Signatu res
	2416
	2417	SignedActi onSignerCo mmentAddit ional Info rmation
	2418
	2419
	2420
	2421	122027: NS R 20141210 CPRS Pop- Up Box Val idate LOCA L NOTICE F lag Displa y in CPRS
	2422
	2423	Owner: Pay ne, Ronald (Leidos)C reator: Il ustrisimo, Lucy (Lei dos)
	2424	Last Modif ied: Nov 1 7, 2016 5: 14 PMCreat ion Date: Nov 16, 20 16 6:36 AM Priority: Medium
	2425	State: App roved
	2426
	2427	Descriptio n: This te st case va lidates Lo cal Flag N otice for the NSR 20 141210 CPR S Pop-up b ox code mo dification .
	2428
	2429	Summary
	2430
	2431	Categories
	2432
	2433	Function: Unassigned
	2434	Intake: Un assigned
	2435	Test Phase : Integrat ion Test
	2436	Test Types : Unassign ed
	2437
	2438	Estimate: 0 sec
	2439	Weight * : 100
	2440
	2441	Test Case Design
	2442
	2443
	2444	Formal Rev iew
	2445
	2446	General Co mments
	2447
	2448	Developmen t Items
	2449
	2450	Summary
	2451
	2452	Requiremen t Links
	2453
	2454	Suspect Co ntributorS ummary
	2455
	2456	Risk Asses sment
	2457
	2458
	2459	Risk Asses sment:
	2460	RiskImport anceMitiga tion Actio n
	2461
	2462	Pre-Condit ion Post-C ondition E xpected Re sults
	2463	Test Scrip ts
	2464
	2465	IDNameStat eScript Ty peOwnerDat a RecordsM odifiedVal idates
	2466	Requiremen ts
	2467
	2468
	2469	112090NSR 20141210 C PRS Pop-Up Box Valid ate
	2470	LOCAL NOTI CE Flag Di splay in C PRS
	2471	ApprovedMa nualPayne, Ronald
	2472	(Leidos)
	2473
	2474	Unassigned Nov 18, 20 16--
	2475
	2476	Test Execu tion Recor ds
	2477
	2478	IDPriority NameTest E nvironment Itera tionOwnerC reated ByT est Script Last Resul tModified
	2479
	2480
	2481
	2482	159294
	2483
	2484
	2485	158985
	2486	NSR 201412 10 CPRS Po p- Up Box Validate L OCAL NOTIC E Flag Dis play in CP RS
	2487	NSR 201412 10 CPRS Po p- Up Box Validate L OCAL NOTIC E Flag Dis play in CP RS_Dev1 Go ld1
	2488
	2489	Unassigned Unassigned Payne, Ron ald D NS PAYNER (Le idos)
	2490
	2491
	2492	Dev1 Gold1 Unassigned Payne, Ron ald D NS ILUSTL (Le idos)
	2493	NSR 201412 10 CPRS Po p-Up Box V alidate LO CAL NOTICE Flag Disp lay in CPR S
	2494	NSR 201412 10 CPRS Po p-Up Box V alidate LO CAL NOTICE Flag Disp lay in CPR S
	2495
	2496
	2497	Passed
	2498
	2499
	2500	Passed
	2501
	2502	Nov 17,
	2503	2016
	2504
	2505
	2506	Nov 16,
	2507	2016
	2508
	2509
	2510
	2511	Execution Variables
	2512
	2513	NameValue
	2514
	2515	Attachment s
	2516
	2517	IDFileSize
	2518
	2519	Notes
	2520
	2521
	2522
	2523	112090: NS R 20141210 CPRS Pop- Up Box Val idate LOCA L NOTICE F lag Displa y in CPRS
	2524
	2525	State:Appr oved
	2526	Originator :Payne, Ro nald (Leid os)Owner:P ayne, Rona ld (Leidos ) Type:Man ual
	2527	Test Data: Unassigned
	2528
	2529	Copied Fro m:NSR 2014 1210 CPRS Pop-Up Box Validate Flags Disp lay in CPR S
	2530
	2531	Descriptio n: This te st script validates the steps for testin g the NSR 20141210 C PRS Pop-up box code modificati on.
	2532
	2533	Summary
	2534
	2535	Categories
	2536
	2537	Function: Unassigned
	2538	Test Phase : Integrat ion Test
	2539
	2540	Formal Rev iew
	2541
	2542	General Co mments
	2543
	2544	Manual Ste ps
	2545
	2546	Step 1
	2547	Execution Step
	2548
	2549	Descriptio n
	2550	Prerequisi tes:
	2551	1. A user must have access to VistA and CPRS.
	2552	2. A user may be a Provider o r a clinic ian.
	2553
	2554	Expected R esults
	2555
	2556	Comments
	2557
	2558	Validates
	2559
	2560	Attachment s
	2561
	2562
	2563	Step 2
	2564	Execution Step
	2565
	2566	Descriptio n
	2567	Log in to VistA with your cred entials.
	2568
	2569	Expected R esults
	2570	The "Selec t OPTION N AME:" prom pt is disp layed. Com ments
	2571	Validates
	2572
	2573	Attachment s
	2574
	2575	Step 3
	2576	Execution Step
	2577
	2578	Descriptio n
	2579	Enter POPU P FLAG MAI N MENU.
	2580
	2581	Expected R esults
	2582	A list of options di splays. Co mments
	2583	Validates
	2584
	2585	Attachment s
	2586
	2587
	2588	Step 4
	2589	Execution Step
	2590
	2591	Descriptio n
	2592	Select the LOC optio n.
	2593
	2594	Expected R esults
	2595	The 'ORPU POPUP LOCA L NOTICE P ATIENT:' p rompt is d isplayed. Comments
	2596	Validates
	2597
	2598	Attachment s
	2599
	2600
	2601	Step 5
	2602	Execution Step
	2603
	2604	Descriptio n
	2605	Enter a pa tient name .
	2606
	2607	Expected R esults
	2608	Patient na me is disp layed. Com ments
	2609	Validates
	2610
	2611	Attachment s
	2612
	2613
	2614	Step 6
	2615	Execution Step
	2616
	2617	Descriptio n
	2618	Assign Fla g 1, Flag 2 and SVH to patient .
	2619
	2620	Expected R esults
	2621	Flag assoc iation is assigned. Comments
	2622
	2623	Validates
	2624
	2625	Attachment s
	2626
	2627
	2628	Step 7
	2629	Execution Step
	2630
	2631	Descriptio n
	2632	Press the enter key.
	2633
	2634	Expected R esults
	2635	The 'NOTIC E TEXT:' p rompt is d isplayed. Comments
	2636	Validates
	2637
	2638	Attachment s
	2639
	2640
	2641	Step 8
	2642	Execution Step
	2643
	2644	Descriptio n
	2645	Enter some text and press Ente r.
	2646
	2647	Expected R esults
	2648	Local noti ce flag is enabled f or the pat ient. Comm ents
	2649	Validates
	2650
	2651	Attachment s
	2652
	2653
	2654	Step 9
	2655	Execution Step
	2656
	2657	Descriptio n
	2658	Log into C PRS.
	2659
	2660	Expected R esults
	2661	User is lo gged into CPRS. Comm ents
	2662	Validates
	2663
	2664	Attachment s
	2665
	2666
	2667	Step 10
	2668	Execution Step
	2669
	2670	Descriptio n
	2671	Select a l ocation an d then cli ck OK.
	2672
	2673	Expected R esults
	2674	The list b ox of pati ents is di splayed.
	2675
	2676	Comments
	2677
	2678	Validates
	2679
	2680	Attachment s
	2681
	2682
	2683	Step 11
	2684	Execution Step
	2685
	2686	Descriptio n
	2687	Select a p atient fro m the list of patien ts display ed in the list box a nd then cl ick OK.
	2688
	2689	Expected R esults
	2690	The patien t is selec ted and th e Cover Sh eet for th e patient is display ed. Commen ts
	2691	Validates
	2692
	2693	Attachment s
	2694
	2695
	2696	Step 12
	2697	Execution Step
	2698
	2699	Descriptio n
	2700	Verify tha t a pop-up box is di splayed th at contain s the Flag s assigned to the pa tient.
	2701
	2702	Expected R esults
	2703	A pop-up b ox is disp layed that contains the Local notice fla g. Comment s
	2704	Validates
	2705
	2706	Attachment s
	2707
	2708
	2709	Step 13
	2710	Execution Step
	2711
	2712	Descriptio n
	2713	End of tes t.
	2714
	2715	Expected R esults
	2716
	2717	Comments
	2718
	2719	Validates
	2720
	2721	Attachment s
	2722
	2723
	2724	Associated E-Signatu res
	2725
	2726	SignedActi onSignerCo mmentAddit ional Info rmation
	2727
	2728
	2729
	2730	150722: OR 3.0431 P roduct 1 F unctional Testing
	2731
	2732
	2733	Originator :Henderson , John
	2734	(Leidos) P riority:Me dium
	2735	Owner:Hend erson, Joh n (Leidos)
	2736
	2737	Blocking S tatus: N on-Blockin gRun On:
	2738	Last Resul t:Passed
	2739
	2740	Descriptio n:
	2741
	2742
	2743	Overview
	2744
	2745	Test Plan: Unassigned
	2746	Test Suite * :3765: OR3.0431 Functiona l Testing
	2747	Iteration: Unassigned
	2748	Available Test Envir onments:De v1 Gold1
	2749	Channels:N one
	2750	Weight * : 100
	2751	Estimate:0 sec
	2752	Time Spent :0 sec
	2753
	2754
	2755	Categories
	2756
	2757
	2758	Previous R esults Det ails
	2759
	2760
	2761	IDNameStat eTest Case Test Scrip tTest
	2762	Environmen t
	2763
	2764	8935 OR* 3.0*431 Pr oduct 1 Fu nctional
	2765	OwnerCreat ed
	2766	By
	2767	Henderson,
	2768	Complet StatusTe sted
	2769
	2770	edBy
	2771
	2772	Oct 12,
	2773
	2774	Locked
	2775
	2776	TestingDra ft
	2777	John
	2778	(Leidos)
	2779	DN S HENDEJ
	2780	2016Passed
	2781	false
	2782
	2783
	2784
	2785	158978: OR 3.0431 P roduct 001 Functiona l Testing
	2786
	2787
	2788	Originator :Ilustrisi mo, Lucy
	2789	(Leidos) P riority:Me dium
	2790	Owner:Ilus trisimo, L ucy (Leido s)
	2791
	2792	Blocking S tatus: N on-Blockin gRun On:
	2793	Last Resul t:Passed
	2794
	2795	Descriptio n: This is execute t he Functio nal testin g of patch OR3.043 1.
	2796
	2797
	2798	Overview
	2799
	2800	Test Plan: 4860: OR3 .0431 Mas ter Test P lan Test S uite * :37 65: OR3.0 431 Funct ional Test ing Iterat ion:Unassi gned
	2801	Available Test Envir onments:De v1 Gold1
	2802	Channels:N one
	2803	Weight * : 100
	2804	Estimate:0 sec
	2805	Time Spent :0 sec
	2806
	2807
	2808	Categories
	2809
	2810
	2811	Previous R esults Det ails
	2812
	2813
	2814	IDNameStat eTest Case Test Scrip tTest
	2815	Environmen t
	2816
	2817	0083 OR* 3.0*431 Pr oduct 001
	2818	OwnerCreat ed
	2819	By
	2820	Ilustrisim o,
	2821	Complet StatusTe sted
	2822
	2823	edBy
	2824
	2825	Nov 16,
	2826
	2827	Locked
	2828
	2829	Functional TestingDr aft
	2830	Lucy
	2831	(Leidos)
	2832	D NS ILUSTL
	2833	2016Passed
	2834	false