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| # | Location | File | Last Modified |
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| 1 | C:\Users\vhaisbforrez\AraxisComp\PUB_UN\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip | EPIP_Version_Description_Document_(OR_3.0_431)_201611.docx | Wed Dec 7 19:58:00 2016 UTC |
| 2 | C:\Users\vhaisbforrez\AraxisComp\PUB_RE\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip | EPIP_Version_Description_Document_(OR_3.0_431)_201611.docx | Thu Dec 8 21:39:58 2016 UTC |
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| 1 | Version De scription Document | |
| 2 | Order Entr y/Results Reporting | |
| 3 | Patch OR*3 .0*431 | |
| 4 | ||
| 5 | November 2 016 | |
| 6 | Document V ersion 1.0 | |
| 7 | Department of Vetera ns Affairs | |
| 8 | ||
| 9 | ||
| 10 | Document R evision Hi story | |
| 11 | Date | |
| 12 | Document V ersion | |
| 13 | Descriptio n | |
| 14 | VDD Author / Team Ro le | |
| 15 | VA Group o r Contract Company | |
| 16 | 11/16/2016 | |
| 17 | 1.0 | |
| 18 | Initial Ve rsion | |
| 19 | EPIP Proje ct Team | |
| 20 | Leidos | |
| 21 | Deliverabl e (Product ) Version History | |
| 22 | Date | |
| 23 | Release / Revision | |
| 24 | Descriptio n | |
| 25 | Project Na me | |
| 26 | VA Departm ent | |
| 27 | TBD | |
| 28 | OR*3.0*431 | |
| 29 | Update to CPRS Order Entry/Res ults Repor ting | |
| 30 | EPIP | |
| 31 | N/A | |
| 32 | ||
| 33 | ||
| 34 | VA require s the Vers ion Descri ption Docu ment (VDD) to identi fy, mainta in, enhanc e, and rec reate the product (I T asset) t hroughout its lifecy cle. The V DD reinfor ces strong risk mana gement pra ctices and helps pro tect VA fr om loss of the produ ct (IT ass et), which is especi ally impor tant with a regular rotation o f personne l and cont ractors. | |
| 35 | ||
| 36 | The VDD is a mandate d document that will be verifi ed prior t o Release. | |
| 37 | ||
| 38 | The VDD is the autho ritative i nventory a nd roadmap of all Co nfiguratio n Items th at make up the deplo yable prod uct/system . Configur ation Item s include source cod e files, b uilds/pack aging, too ls, baseli nes, locat ions, and associated product f iles. The VDD is its elf a Conf iguration Item maint ained unde r change c ontrol in the TRM-ap proved con figuration managemen t system, which is p art of the VA Federa ted Config uration Ma nagement D ata Base ( CMDB). | |
| 39 | ||
| 40 | Project Ma nagers and Configura tion Manag ers use th e VDD temp late as a tool for m anaging Co nfiguratio n Items an d baseline s associat ed with th e deployab le product . It is th e responsi bility of the Projec t Manager to ensure the proces ses are fo llowed wit hin the pr oduct buil d process (ProPath, Product Bu ild: BLD- 1 Develop Product Co mponent). The expect ation is t hat the VD D is contr olled just as a sour ce file wi th having one VDD pe r Product that has m any versio ns being m anaged wit hin the SC M reposito ry followi ng baselin e processe s. The IT Configura tion Manag ers (or IT Architect /Developme nt Lead) e nsure that creation and modifi cation of the Produc ts VDD is integrated with any parallel a ctivities being perf ormed on t he said pr oduct. Th e Configur ation Mana ger create s/updates the VDD ea ch time th e delivera ble (file set) leave s the deve lopment en vironment, such as f or testing or deploy ment. The VDD is th e represen tation and result of the Softw are Config uration Ma nagement P rocedures being foll owed. The Product P rocedures along with work inst ruction ar e to be cr eated and maintained by the IT Configura tion Manag ers (or IT Architect /Developme nt Lead). For prod uct proced ure inform ation, ref er to the Software C onfigurati on Managem ent Proced ures Templ ate (ProPa th, Projec t Planning : PRP 3.7) . The Pro ject Manag er is resp onsible fo r ensuring the Confi guration M anager mai ntains ver sions of t he VDD and deliverab les (files ) in the T RM-approve d configur ation mana gement sys tem. | |
| 41 | Table of C ontents | |
| 42 | General Co nfiguratio n Manageme nt (CM) In formation1 | |
| 43 | Configurat ion Manage ment (CM) Tools1 | |
| 44 | Configurat ion Manage ment of Do cuments1 | |
| 45 | Rational C hange and Configurat ion Manage ment (CCM) Documents 1 | |
| 46 | Configurat ion Manage ment of De velopment Files (Ex . Source, JSP, Confi guration, and Build Files)2 | |
| 47 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y (Formerl y RTC)2 | |
| 48 | Baseline a nd Compone nt2 | |
| 49 | Build Info rmation2 | |
| 50 | CCM/RTC Bu ild Defini tion3 | |
| 51 | Build Labe l or Numbe r3 | |
| 52 | Build and Packaging3 | |
| 53 | Build Logs 3 | |
| 54 | Build Syst em/Process Informati on3 | |
| 55 | Change Tra cking3 | |
| 56 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y (Formerl y RTC)3 | |
| 57 | Release (D eployment) Informati on7 | |
| 58 | ||
| 59 | General Co nfiguratio n Manageme nt (CM) In formation | |
| 60 | Deliverabl e (Product ) Name | |
| 61 | Configurat ion Manage r | |
| 62 | VDD Packag e Name | |
| 63 | Project / Delivery T eam | |
| 64 | OR*3.0*431 | |
| 65 | TBD | |
| 66 | OR_3_0_431 _VDD_Packa ge.zip | |
| 67 | ||
| 68 | EPIP Proje ct Team | |
| 69 | Configurat ion Manage ment (CM) Tools | |
| 70 | CM Tools | |
| 71 | CM Tool Lo cation | |
| 72 | Tool | |
| 73 | Onsite/ | |
| 74 | Offsite | |
| 75 | CM Tool Ac cess | |
| 76 | Point of C ontact | |
| 77 | Access Inf ormation ( Forms or o ther acces s requirem ents) | |
| 78 | Rational J azz Change and Confi guration M anagement | |
| 79 | Hines Data Center | |
| 80 | Onsite | |
| 81 | (on the VA network) | |
| 82 | VA Rationa l Tools Te am | |
| 83 | http://URL P ages/SR.as px | |
| 84 | ||
| 85 | Configurat ion Manage ment of Do cuments | |
| 86 | Rational C hange and Configurat ion Manage ment (CCM) Documents | |
| 87 | The CCM/RT C location for the d ocuments a nd CCM/RTC explanati on for the informati on. | |
| 88 | CCM/RTC In formation | |
| 89 | Explanatio n | |
| 90 | CCM URL | |
| 91 | CCM is acc essed by a URL in th e integrat ed develop ment envir onment. The curren t VA URL i s DNS /ccm. | |
| 92 | CCM Projec t Area | |
| 93 | EPIP | |
| 94 | CCM Team A rea | |
| 95 | N/A | |
| 96 | CCM Stream | |
| 97 | Collection for Intak e Product 001 - OR*3 .0*431 | |
| 98 | Directory Path | |
| 99 | EPIP CM > Source Con trol > Str eams > EPI P Main Doc > Leidos Deliverabl es | |
| 100 | Documents Included i n the Base line | |
| 101 | EPIP_Versi on_Descrip tion_Docum ent_(OR_3. 0_431)_201 611.doc | |
| 102 | VDL Docume ntation | |
| 103 | CPRS Techn ical Manua l - cprslm tm | |
| 104 | CPRS GUI U ser Manual - cprsgui um | |
| 105 | OR_30_431_ VERSION_1_ PATCH.txt | |
| 106 | Configurat ion Manage ment of De velopment Files (Ex. Source, J SP, Config uration, a nd Build F iles) | |
| 107 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y (Formerl y RTC) | |
| 108 | The CCM/RT C location for the d evelopment files (so urce) and CCM/RTC ex planation for the in formation. | |
| 109 | CCM/RTC In formation | |
| 110 | Explanatio n | |
| 111 | CCM URL | |
| 112 | CCM is acc essed by a URL in th e integrat ed develop ment envir onment. The curren t VA URL i s DNS /ccm. | |
| 113 | CCM Projec t Area | |
| 114 | EPIP | |
| 115 | CCM Team A rea | |
| 116 | N/A - Vist A Patch | |
| 117 | Stream | |
| 118 | MUMPS patc h code mai ntained in FORUM | |
| 119 | Baseline a nd Compone nt | |
| 120 | Where a se t of artif acts are i dentified as baselin ed, groupe d and mana ged. | |
| 121 | Name | |
| 122 | Descriptio n | |
| 123 | MUMPS – N/ A | |
| 124 | Deliverabl es are gro uped by Pa tch ID | |
| 125 | Build Info rmation | |
| 126 | General bu ild inform ation that results f rom the bu ild proces s. | |
| 127 | Name | |
| 128 | Descriptio n | |
| 129 | Build Outp ut | |
| 130 | VistA Patc h maintain ed in FORU M | |
| 131 | Build Outp ut Directo ry | |
| 132 | FORUM | |
| 133 | Target Dep loyment Lo cation | |
| 134 | The EPIP t eam will d eploy the patch to F ORUM; the VA Release Coordinat or will de termine th e final de ployment l ocation. | |
| 135 | ||
| 136 | ||
| 137 | CCM/RTC Bu ild Defini tion | |
| 138 | The name o f the buil d definiti on, which controls w hat is bui lt and how it is bui lt. | |
| 139 | Name | |
| 140 | Descriptio n | |
| 141 | N/A | |
| 142 | N/A | |
| 143 | Build Labe l or Numbe r | |
| 144 | The identi fier for t he derived object or package t hat was pr oduced for deploymen t and/or i nstall. | |
| 145 | Name | |
| 146 | Descriptio n | |
| 147 | OR*3.0*431 | |
| 148 | EPIP OR Re mediation 1.0 | |
| 149 | Build and Packaging | |
| 150 | Build Logs | |
| 151 | N/A – Vist A Patch | |
| 152 | ||
| 153 | Build Syst em/Process Informati on | |
| 154 | FORUM Help Desk SME: | |
| 155 | N/A - Vist A Patch | |
| 156 | Change Tra cking | |
| 157 | Change Tra cking Tool | |
| 158 | Change Tra cking Tool Location | |
| 159 | Tool | |
| 160 | Onsite/ | |
| 161 | Offsite | |
| 162 | Change Tra cking Tool Access / POC | |
| 163 | Access Inf ormation ( Forms or o ther acces s requirem ents) | |
| 164 | Rational C hange and Configurat ion Manage ment | |
| 165 | Hines Data Center | |
| 166 | Onsite (on the VA ne twork) | |
| 167 | VA Rationa l Tools Te am | |
| 168 | Contact EP IP Configu ration Man ager | |
| 169 | ||
| 170 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y (Formerl y RTC) | |
| 171 | Location | |
| 172 | Terms | |
| 173 | CCM URL | |
| 174 | DNS /ccm | |
| 175 | CCM Projec t Area | |
| 176 | EPIP (CM) | |
| 177 | CCM Team A rea | |
| 178 | N/A | |
| 179 | Work Item ID | |
| 180 | Summary | |
| 181 | 358194 | |
| 182 | Intake Pro duct 001 - Documenta tion | |
| 183 | 372380 | |
| 184 | Intake Pro duct 001 - Test Envi ronment Co nfig + KID S Package | |
| 185 | 376552 | |
| 186 | Leidos Int ake Produc t 001-Spri nt 1 Revie w & Retros pective | |
| 187 | 386371 | |
| 188 | Leidos Int ake Produc t 001 - Sp rint 2 Rev iew & Retr ospective | |
| 189 | 390299 | |
| 190 | Leidos Int ake Produc t 001 - Sp rint 3 Rev iew & Retr ospective | |
| 191 | 372360 | |
| 192 | Product In take 001 - Final Pat ch Submiss ion | |
| 193 | 371358 | |
| 194 | 001-CI/ST Test Cases /Scripts-T est Engine er | |
| 195 | 371586 | |
| 196 | 001-CI/ST Test Evalu ation-QA | |
| 197 | 358255 | |
| 198 | 001-CI/ST Test Evalu ation-Tech Editor | |
| 199 | 371585 | |
| 200 | 001-CI/ST Test Evalu ation-Test Lead | |
| 201 | 372399 | |
| 202 | 001-Code R emediation -CM | |
| 203 | 329710 | |
| 204 | 001-Code R emediation -KIDS pack age | |
| 205 | 372394 | |
| 206 | 001-Code R emediation -VA Coding Standards -Dev | |
| 207 | 372383 | |
| 208 | 001-Deploy ment-Lesso n Learned- Developmen t | |
| 209 | 372214 | |
| 210 | 001-Deploy ment-Lesso n Learned- QA | |
| 211 | 329719 | |
| 212 | 001-Deploy ment-Lesso n Learned- Tech Edito r | |
| 213 | 371901 | |
| 214 | 001-Functi onal Test Cases/Scri pts-QA | |
| 215 | 371903 | |
| 216 | 001-Functi onal Test Cases/Scri pts-Tech E ditor | |
| 217 | 371624 | |
| 218 | 001-Functi onal Test Cases/Scri pts-Tech L ead | |
| 219 | 371369 | |
| 220 | 001-Functi onal Test Cases/Scri pts-Test E ngineer | |
| 221 | 372207 | |
| 222 | 001-Master Test Plan -QA | |
| 223 | 372203 | |
| 224 | 001-Master Test Plan -Tech Edit or | |
| 225 | 371385 | |
| 226 | 001-Master Test Plan -Test Lead | |
| 227 | 372337 | |
| 228 | 001-Master Test Plan -Test Lead | |
| 229 | 358240 | |
| 230 | 001-Nation al Patch M odule Patc h Descript ion-Develo pment | |
| 231 | 358242 | |
| 232 | 001-Nation al Patch M odule Patc h Descript ion-QA | |
| 233 | 358238 | |
| 234 | 001-Nation al Patch M odule Patc h Descript ion-Tech E ditor | |
| 235 | 391644 | |
| 236 | 001-Notify VA SQA to begin tes ting and s end test c ases | |
| 237 | 372099 | |
| 238 | 001-Regres sion Test Cases/Scri pts-QA | |
| 239 | 372384 | |
| 240 | 001-Regres sion Test Cases/Scri pts-Tech E ditor | |
| 241 | 371375 | |
| 242 | 001-Regres sion Test Cases/Scri pts-Test E ngineer | |
| 243 | 358234 | |
| 244 | 001-Releas e Notes-De velopment | |
| 245 | 358236 | |
| 246 | 001-Releas e Notes-QA | |
| 247 | 372403 | |
| 248 | 001-Remedi ated Sourc e Code-Dev elopment | |
| 249 | 329703 | |
| 250 | 001-Remedi ation Plan -Developme nt | |
| 251 | 329707 | |
| 252 | 001-Remedi ation Plan -QA | |
| 253 | 329705 | |
| 254 | 001-Remedi ation Plan -Tech Edit or | |
| 255 | 329704 | |
| 256 | 001-Remedi ation Plan -Test Lead | |
| 257 | 377981 | |
| 258 | 001-Send u pdated rou tines to F ileman 22. 0 server & Upload to Forum | |
| 259 | 329720 | |
| 260 | 001-Test E nvironment Configura tion-Data Setup | |
| 261 | 329712 | |
| 262 | 001-Test E nvironment Configura tion-Dev | |
| 263 | 371708 | |
| 264 | 001-Test E nvironment Inventory -Developme nt | |
| 265 | 371709 | |
| 266 | 001-Test E nvironment Inventory -QA | |
| 267 | 358253 | |
| 268 | 001-Test E nvironment Inventory -Tech Edit or | |
| 269 | 358224 | |
| 270 | 001-Test E nvironment Maintenan ce Guide-D evelopment | |
| 271 | 358227 | |
| 272 | 001-Test E nvironment Maintenan ce Guide-Q A | |
| 273 | 358220 | |
| 274 | 001-Test E nvironment Maintenan ce Guide-T ech Editor | |
| 275 | 371706 | |
| 276 | 001-Test E nvironment Procedure Guide-Dev elopment | |
| 277 | 371697 | |
| 278 | 001-Test E nvironment Procedure Guide-QA | |
| 279 | 358250 | |
| 280 | 001-Test E nvironment Procedure Guide-Tec h Editor | |
| 281 | 390787 | |
| 282 | 001-Test R eadiness R eview | |
| 283 | 372118 | |
| 284 | 001-Tracea bility Mat rix (RTM) | |
| 285 | 408973 | |
| 286 | 001-Tracea bility Mat rix (RTM)- CM | |
| 287 | 372187 | |
| 288 | 001-Update d SQA Revi ew Checkli st-Develop ment | |
| 289 | 372070 | |
| 290 | 001-Update d SQA Revi ew Checkli st-QA | |
| 291 | 372089 | |
| 292 | 001-Update d SQA Revi ew Checkli st-Tech Ed itor | |
| 293 | 372085 | |
| 294 | 001-Update d SQA Revi ew Checkli st-Test Le ad | |
| 295 | 371889 | |
| 296 | 001-VDL:Te chnical Ma nual-Devel opment | |
| 297 | 371612 | |
| 298 | 001-VDL:Te chnical Ma nual-QA | |
| 299 | 358262 | |
| 300 | 001-VDL:Te chnical Ma nual-Tech Editor | |
| 301 | 371886 | |
| 302 | 001-VDL:Us er Manual- Developmen t | |
| 303 | 371616 | |
| 304 | 001-VDL:Us er Manual- QA | |
| 305 | 358257 | |
| 306 | 001-VDL:Us er Manual- Tech Edito r | |
| 307 | 358246 | |
| 308 | 001-Versio n Descript ion Docume nt-Develop ment | |
| 309 | 358248 | |
| 310 | 001-Versio n Descript ion Docume nt-QA | |
| 311 | 375160 | |
| 312 | 001-Versio n Descript ion Docume nt-Scrum M aster/CM | |
| 313 | 358244 | |
| 314 | 001-Versio n Descript ion Docume nt-Tech Ed itor | |
| 315 | 365476 | |
| 316 | 018-Code A nalysis | |
| 317 | 329708 | |
| 318 | 018-Code A nalysis-De v | |
| 319 | 365485 | |
| 320 | 018-Code R emediation | |
| 321 | 371320 | |
| 322 | 018-Code R emediation -KIDS | |
| 323 | 365880 | |
| 324 | 018-Create KIDS pack age | |
| 325 | 379892 | |
| 326 | 018-Execut e CI/ST Te st Cases/S cripts-Tes t Engineer | |
| 327 | 379895 | |
| 328 | 018-Execut e Function al Test Ca ses/Script s-Test Eng ineer | |
| 329 | 379903 | |
| 330 | 018-Execut e Regressi on Test Ca ses/Script s-Test Eng ineer | |
| 331 | 371397 | |
| 332 | 018-PMAS-N otifiy VA SQA to beg in Testing | |
| 333 | 365886 | |
| 334 | 018-Remedi ate code t o meet VA coding sta ndards | |
| 335 | 329426 | |
| 336 | 018-Resear ch and Ana lysis-Deve lopment | |
| 337 | 329695 | |
| 338 | 018-Resear ch and Ana lysis-QA | |
| 339 | 329693 | |
| 340 | 018-Resear ch and Ana lysis-Tech Writer | |
| 341 | 329694 | |
| 342 | 018-Resear ch and Ana lysis-Test Engineer | |
| 343 | 371401 | |
| 344 | 018-Supply Test Case s to ETS | |
| 345 | 352622 | |
| 346 | 018-Test C ase Develo pment-Test Engineer | |
| 347 | 329714 | |
| 348 | 018-Unit T esting- De v | |
| 349 | 329425 | |
| 350 | Intake 018 NSR 20080 317 Defaul t Encounte r Location | |
| 351 | 365350 | |
| 352 | Intake 018 NSR 20080 317 Defaul t Encounte r Location | |
| 353 | 365354 | |
| 354 | Intake 018 NSR 20080 317 Defaul t Encounte r Location | |
| 355 | 380003 | |
| 356 | Story 3294 25: 018 - Error occu r after se tting Defa ult locati on in Vist A | |
| 357 | 368471 | |
| 358 | 029-Code A nalysis | |
| 359 | 364340 | |
| 360 | 029-Code A nalysis - Dev | |
| 361 | 371553 | |
| 362 | 029-Code R emediation -KIDS | |
| 363 | 379906 | |
| 364 | 029-Execut e CI/ST Te st Cases/S cripts-Tes t Engineer | |
| 365 | 379908 | |
| 366 | 029-Execut e Function al Test Ca ses/Script s-Test Eng ineer | |
| 367 | 379939 | |
| 368 | 029-Execut e Regressi on Test Ca ses/Script s-Test Eng ineer | |
| 369 | 364602 | |
| 370 | 029-Resear ch and Ana lysis - De velopment | |
| 371 | 364609 | |
| 372 | 029-Resear ch and Ana lysis - QA | |
| 373 | 364604 | |
| 374 | 029-Resear ch and Ana lysis - Te ch Writer | |
| 375 | 364630 | |
| 376 | 029-Resear ch and Ana lysis - Te st Enginee r | |
| 377 | 364599 | |
| 378 | 029-Test C ase Develo pment-Test Engineer | |
| 379 | 364598 | |
| 380 | 029-Unit T esting - D ev | |
| 381 | 329692 | |
| 382 | Intake 029 NSR 20150 608 Access ion of Sit e Supporte d Lab Test | |
| 383 | 365352 | |
| 384 | Intake 029 NSR 20150 608 Access ion of Sit e Supporte d Lab Test | |
| 385 | 365357 | |
| 386 | Intake 029 NSR 20150 608 Access ion of Sit e Supporte d Lab Test | |
| 387 | 369259 | |
| 388 | 032-Code A nalysis | |
| 389 | 364346 | |
| 390 | 032-Code A nalysis - Dev | |
| 391 | 379961 | |
| 392 | 032-Execut e CI/ST Te st Cases/S cripts-Tes t Engineer | |
| 393 | 379963 | |
| 394 | 032-Execut e Function al Test Ca ses/Script s-Test Eng ineer | |
| 395 | 379964 | |
| 396 | 032-Execut e Regressi on Test Ca ses/Script s-Test Eng ineer | |
| 397 | 364792 | |
| 398 | 032-Resear ch and Ana lysis - De velopment | |
| 399 | 364799 | |
| 400 | 032-Resear ch and Ana lysis - QA | |
| 401 | 364796 | |
| 402 | 032-Resear ch and Ana lysis - Te ch Writer | |
| 403 | 364825 | |
| 404 | 032-Resear ch and Ana lysis - Te st Enginee r | |
| 405 | 393427 | |
| 406 | 032-SQA Te st Support | |
| 407 | 364773 | |
| 408 | 032-Test C ase Develo pment-Test Engineer | |
| 409 | 364770 | |
| 410 | 032-Unit T esting - D ev | |
| 411 | 331346 | |
| 412 | Intake 032 NSR 20141 210 CPRS P op-Up Box | |
| 413 | Release (D eployment) Informati on | |
| 414 | Patch rele ases will be perform ed by VA u nder the d irection o f the desi gnated VA Release Ag ent. The E PIP team w ill make t he patch a vailable o n FORUM. | |
| 415 | Release Id entificati on | |
| 416 | Release Pa ckage POC Name | |
| 417 | Release Pa ckage POC Email | |
| 418 | OR*3.0*431 | |
| 419 | Kathleen K ane | |
| 420 | PII | |
| 421 | ||
| 422 | Release Pa ckage (Com ponent) Id entified | |
| 423 | ||
| 424 | Release Pa ckage Desc ription | |
| 425 | ||
| 426 | Release Pa ckage Deli very Metho d | |
| 427 | ||
| 428 | Release Pa ckage Loca tion Ident ified | |
| 429 | ||
| 430 | OR*3.0*431 | |
| 431 | ||
| 432 | Order Entr y/ Results Reporting | |
| 433 | The patch will be pl aced on FO RUM | |
| 434 | forum. DNS | |
| 435 |
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