925. EPMO Open Source Coordination Office Redaction File Detail Report

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925.1 Files compared

# Location File Last Modified
1 OSCIF_BMS_v2_iter 2_September_2017.zip\Test_Scripts 142246+-+US076.01_+The+EMS+User+Add+Edit+page,+link,+and_or+control+is+relabeled+to+indicate+the+functionality+applies+to+portal+access+control..docx Wed Oct 18 20:11:54 2017 UTC
2 OSCIF_BMS_v2_iter 2_September_2017.zip\Test_Scripts 142246+-+US076.01_+The+EMS+User+Add+Edit+page,+link,+and_or+control+is+relabeled+to+indicate+the+functionality+applies+to+portal+access+control..docx Thu Oct 26 23:26:38 2017 UTC

925.2 Comparison summary

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925.3 Comparison options

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925.4 Active regular expressions

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925.5 Comparison detail

  1   142246: US 076.01: Th e EMS User  Add Edit  page, link , and/or c ontrol is  relabeled  to indicat e the func tionality  applies to  portal ac cess contr ol.
  2   State:Draf t
  3   Originator : PII  (Technato my)Owner:U nassigned  Type:Manua l
  4   Test Data: Unassigned
  5  
  6   Descriptio n: The EMS  User Add  Edit page,  link, and /or contro l is relab eled to in dicate the  functiona lity appli es to port al access  control.
  7  
  8   Summary
  9  
  10   Categories
  11   Function:  Unassigned
  12   Test Phase : Develope r Test
  13  
  14   Formal Rev iew
  15  
  16  
  17   General Co mments
  18  
  19   Manual Ste ps
  20  
  21  
  22   Step 1
  23   Execution  Step
  24  
  25   Descriptio n
  26   Login to t he BMS sys tem.
  27  
  28   Expected R esults
  29   National h ome page s hould be d isplayed.  Comments
  30   Validates
  31  
  32   Attachment s
  33  
  34  
  35   Step 2
  36   Execution  Step
  37  
  38   Descriptio n
  39   Select BMS  Home on t he footer  of the Nat ional home  page.
  40  
  41   Expected R esults
  42   Facility h ome page s hould be d isplayed.  Comments
  43   Validates
  44  
  45   Attachment s
  46  
  47  
  48   Step 3
  49   Execution  Step
  50  
  51  
  52   Select the  Site Opti ons button  on the Fa cility hom e page. Ex pected Res ults
  53   Bed Board  Site Confi guration:  Facility n ame page s hould be d isplayed.  Comments
  54   Validates  Attachment s
  55  
  56  
  57  
  58  
  59  
  60  
  61  
  62  
  63  
  64  
  65  
  66   Step 4
  67   Execution  Step
  68  
  69   Descriptio n
  70   Verify the  EMS Porta l Access l ink under  Facility S etting on  the Bed Bo ard Site C onfigurati on: Facili ty name pa ge.
  71  
  72   Expected R esults
  73   EMS Portal  Access li nk under F acility Se tting shou ld be disp layed on t he Bed Boa rd Site Co nfiguratio n: Facilit y name pag e. Comment s
  74   Validates
  75  
  76   Attachment s
  77  
  78  
  79   Step 5
  80   Execution  Step
  81  
  82   Descriptio n
  83   Verify the  EMS Staff  Add/Edit/ Delete Use rs link un der Facili ty Setting  on the Be d Board Si te Configu ration: Fa cility nam e page.
  84  
  85   Expected R esults
  86   EMS Staff  Add/Edit/D elete User s link und er Facilit y Setting  should not  be displa yed on the  Bed Board  Site Conf iguration:  Facility  name page.
  87   Comments V alidates A ttachments
  88  
  89  
  90   Step 6
  91   Execution  Step
  92  
  93   Descriptio n
  94   Select the  EMS Porta l Access l ink.
  95  
  96  
  97   Expected R esults
  98   EMS Portal  Access pa ge should  be display ed. Commen ts
  99   Validates
  100  
  101  
  102  
  103   Associated  E-Signatu res
  104  
  105  
  106   SignedActi onSignerCo mmentAddit ional Info rmation
  107