Produced by Araxis Merge on 7/20/2018 12:57:36 PM Central Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.
| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | Fri Jul 20 17:57:34 2018 UTC | ||
| 2 | CTT_Release_8_June_2018.zip | 173071 - TED - User Roles - Verify all roles have the correct access in the Terminology Editor.docx | Fri Jul 20 17:01:09 2018 UTC |
| Description | Between Files 1 and 2 |
|
|---|---|---|
| Text Blocks | Lines | |
| Unchanged | 0 | 0 |
| Changed | 0 | 0 |
| Inserted | 1 | 444 |
| Removed | 0 | 0 |
| 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 |
No regular expressions were active.
| 1 | 173071: TE D - User R oles - Ver ify all ro les have t he correct access in the Termi nology Edi tor | |||||
| 2 | Creation D ate: Apr 2, 2018 12 :38:34 PM (UTC-05:00 )Last Modi fied: Jun 5, 2018 10 :05:20 AM (UTC-05:00 ) | |||||
| 3 | ||||||
| 4 | State: Un der Review | |||||
| 5 | Originator : Gedge, Lydse I. ( Liberty IT S)Owner: C acho, Sylv ia M. (Man Tech) Type : Manual | |||||
| 6 | Test Data: Unassigne d | |||||
| 7 | ||||||
| 8 | Copied Fro m:Dashboar d - User R oles - Ver ify all ro les have t he correct access in the Termi nology Das hboard | |||||
| 9 | ||||||
| 10 | Descriptio n: Verify that the following roles have the corre ct user in terface ac cess in bo th the Ter minology D ashboard a nd Termino logy Edito r. | |||||
| 11 | Super User | |||||
| 12 | Administra tor | |||||
| 13 | Deployment Manager | |||||
| 14 | Editor | |||||
| 15 | VUID Reque stor | |||||
| 16 | Read only, Reviewer, Approver | |||||
| 17 | ||||||
| 18 | Summary | |||||
| 19 | ||||||
| 20 | Categories | |||||
| 21 | Function: User Roles and Permi ssions Tes t Phase: U ser Accept ance Test | |||||
| 22 | ||||||
| 23 | Formal Rev iew | |||||
| 24 | ||||||
| 25 | ||||||
| 26 | General Co mments | |||||
| 27 | ||||||
| 28 | Manual Ste ps | |||||
| 29 | ||||||
| 30 | ||||||
| 31 | Step 1 | |||||
| 32 | Execution Step | |||||
| 33 | ||||||
| 34 | Descriptio n* | |||||
| 35 | Scenario 1 | |||||
| 36 | ||||||
| 37 | Login to V A CTTvia S SOI using PIV as Sup er User ro le. If UAT : | |||||
| 38 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 39 | ||||||
| 40 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 41 | ||||||
| 42 | ||||||
| 43 | Expected R esults | |||||
| 44 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 45 | ||||||
| 46 | Comments | |||||
| 47 | ||||||
| 48 | Validates | |||||
| 49 | ||||||
| 50 | ||||||
| 51 | ||||||
| 52 | Attachment s | |||||
| 53 | dashboard_ Login.png | |||||
| 54 | ||||||
| 55 | ||||||
| 56 | Step 2 | |||||
| 57 | Execution Step | |||||
| 58 | ||||||
| 59 | Descriptio n* | |||||
| 60 | Verify tha t the Supe r User has full acce ss to all features i n the Term inology Ed itor | |||||
| 61 | ||||||
| 62 | ||||||
| 63 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 64 | ||||||
| 65 | ||||||
| 66 | Tabs: Taxo nomy Map S ets Search | |||||
| 67 | ||||||
| 68 | Menu Items and sub-m enu items in drop do wn: Action s – Create New Conce pt | |||||
| 69 | Generate V UID VHAT X ML Import VHAT XML E xport Sett ings | |||||
| 70 | ||||||
| 71 | Taxonomy T ree Menu I tems: | |||||
| 72 | Edit Conce pt | |||||
| 73 | Create Chi ld Concept | |||||
| 74 | ||||||
| 75 | ||||||
| 76 | Home Page: | |||||
| 77 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 78 | ||||||
| 79 | ||||||
| 80 | Expected R esults | |||||
| 81 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 82 | ||||||
| 83 | Comments V alidates | |||||
| 84 | Attachment s | |||||
| 85 | ||||||
| 86 | ||||||
| 87 | Step 3 | |||||
| 88 | Execution Step | |||||
| 89 | ||||||
| 90 | Descriptio n* Logout | |||||
| 91 | Expected R esults Use r is logge d out. | |||||
| 92 | Comments V alidates | |||||
| 93 | Attachment s | |||||
| 94 | ||||||
| 95 | ||||||
| 96 | Step 4 | |||||
| 97 | Execution Step | |||||
| 98 | ||||||
| 99 | ||||||
| 100 | ||||||
| 101 | Descriptio n* | |||||
| 102 | Scenario 2 | |||||
| 103 | ||||||
| 104 | Login to V A CTTvia S SOI using PIV as Adm inistrator role. If UAT: | |||||
| 105 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 106 | ||||||
| 107 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 108 | ||||||
| 109 | ||||||
| 110 | Expected R esults | |||||
| 111 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 112 | ||||||
| 113 | Comments | |||||
| 114 | Validates Attachment s | |||||
| 115 | ||||||
| 116 | ||||||
| 117 | Step 5 | |||||
| 118 | Execution Step | |||||
| 119 | ||||||
| 120 | Descriptio n* | |||||
| 121 | Verify tha t the Admi nistrator has full a ccess to a ll feature s in the T erminology Editor | |||||
| 122 | ||||||
| 123 | ||||||
| 124 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 125 | ||||||
| 126 | ||||||
| 127 | Tabs: Taxo nomy Map S ets Search | |||||
| 128 | ||||||
| 129 | Menu Items and sub-m enu items in drop do wn: Settin gs | |||||
| 130 | ||||||
| 131 | Taxonomy T ree Menu I tems: | |||||
| 132 | ||||||
| 133 | ||||||
| 134 | ||||||
| 135 | Home Page: | |||||
| 136 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 137 | ||||||
| 138 | On the Ter minology E ditor land ing page t he user do es not hav e access t o: | |||||
| 139 | ||||||
| 140 | ||||||
| 141 | Menu Items and sub-m enu items in drop do wn: Action s | |||||
| 142 | Generate V UID VHAT X ML Import VHAT XML E xport | |||||
| 143 | ||||||
| 144 | ||||||
| 145 | ||||||
| 146 | Taxonomy T ree Menu I tems: | |||||
| 147 | Edit Conce pt | |||||
| 148 | Create Chi ld Concept | |||||
| 149 | ||||||
| 150 | ||||||
| 151 | Expected R esults | |||||
| 152 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 153 | ||||||
| 154 | ||||||
| 155 | ||||||
| 156 | Comments | |||||
| 157 | Validates Attachment s | |||||
| 158 | ||||||
| 159 | ||||||
| 160 | Step 6 | |||||
| 161 | Execution Step | |||||
| 162 | ||||||
| 163 | Descriptio n* Logout | |||||
| 164 | Expected R esults Use r is logge d out. | |||||
| 165 | Comments V alidates | |||||
| 166 | Attachment s | |||||
| 167 | ||||||
| 168 | ||||||
| 169 | Step 7 | |||||
| 170 | Execution Step | |||||
| 171 | ||||||
| 172 | Descriptio n* | |||||
| 173 | Scenario 3 | |||||
| 174 | ||||||
| 175 | Login to V A CTTvia S SOI using PIV as Dep loyment Ma nager role . If UAT: | |||||
| 176 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 177 | ||||||
| 178 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 179 | ||||||
| 180 | ||||||
| 181 | Expected R esults | |||||
| 182 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 183 | ||||||
| 184 | Comments V alidates | |||||
| 185 | Attachment s | |||||
| 186 | ||||||
| 187 | ||||||
| 188 | Step 8 | |||||
| 189 | Execution Step | |||||
| 190 | ||||||
| 191 | Descriptio n* | |||||
| 192 | Verify tha t the Depl oyment Man ager has f ull access to all fe atures in the Termin ology Edit or | |||||
| 193 | ||||||
| 194 | ||||||
| 195 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 196 | ||||||
| 197 | Tabs: Taxo nomy Map S ets | |||||
| 198 | ||||||
| 199 | ||||||
| 200 | ||||||
| 201 | Search | |||||
| 202 | ||||||
| 203 | ||||||
| 204 | Menu Items and sub-m enu items in drop do wn: Settin gs | |||||
| 205 | ||||||
| 206 | Taxonomy T ree Menu I tems: | |||||
| 207 | ||||||
| 208 | ||||||
| 209 | Home Page: | |||||
| 210 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 211 | ||||||
| 212 | On the Ter minology E ditor land ing page t he user do es not hav e access t o: | |||||
| 213 | ||||||
| 214 | ||||||
| 215 | Menu Items and sub-m enu items in drop do wn: Action s | |||||
| 216 | Generate V UID VHAT X ML Import VHAT XML E xport | |||||
| 217 | ||||||
| 218 | Taxonomy T ree Menu I tems: | |||||
| 219 | Edit Conce pt | |||||
| 220 | Create Chi ld Concept | |||||
| 221 | ||||||
| 222 | Expected R esults | |||||
| 223 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 224 | ||||||
| 225 | Comments V alidates | |||||
| 226 | Attachment s | |||||
| 227 | ||||||
| 228 | ||||||
| 229 | Step 9 | |||||
| 230 | Execution Step | |||||
| 231 | ||||||
| 232 | Descriptio n* Logout | |||||
| 233 | Expected R esults Use r is logge d out. | |||||
| 234 | Comments | |||||
| 235 | Validates Attachment s | |||||
| 236 | ||||||
| 237 | ||||||
| 238 | Step 10 | |||||
| 239 | Execution Step | |||||
| 240 | ||||||
| 241 | Descriptio n* | |||||
| 242 | Scenario 4 | |||||
| 243 | ||||||
| 244 | Login to V A CTTvia S SOI using PIV as Edi tor role. If UAT: | |||||
| 245 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 246 | ||||||
| 247 | ||||||
| 248 | ||||||
| 249 | ||||||
| 250 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 251 | ||||||
| 252 | ||||||
| 253 | Expected R esults | |||||
| 254 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 255 | ||||||
| 256 | Comments | |||||
| 257 | Validates Attachment s | |||||
| 258 | ||||||
| 259 | ||||||
| 260 | Step 11 | |||||
| 261 | Execution Step | |||||
| 262 | ||||||
| 263 | Descriptio n* | |||||
| 264 | Verify tha t the Edit or has ful l access t o all feat ures in th e Terminol ogy Editor | |||||
| 265 | ||||||
| 266 | ||||||
| 267 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 268 | ||||||
| 269 | ||||||
| 270 | Tabs: Taxo nomy Map S ets Search | |||||
| 271 | ||||||
| 272 | Menu Items and sub-m enu items in drop do wn: Action s – Create New Conce pt, Create New Map G enerate VU ID | |||||
| 273 | VHAT XML I mport VHAT XML Expor t Settings | |||||
| 274 | ||||||
| 275 | Taxonomy T ree Menu I tems: | |||||
| 276 | Edit Conce pt | |||||
| 277 | Create Chi ld Concept | |||||
| 278 | ||||||
| 279 | ||||||
| 280 | Home Page: | |||||
| 281 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 282 | ||||||
| 283 | Expected R esults | |||||
| 284 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 285 | ||||||
| 286 | Comments V alidates | |||||
| 287 | Attachment s | |||||
| 288 | ||||||
| 289 | ||||||
| 290 | Step 12 | |||||
| 291 | Execution Step | |||||
| 292 | ||||||
| 293 | Descriptio n* Logout | |||||
| 294 | Expected R esults Use r is logge d out. | |||||
| 295 | ||||||
| 296 | ||||||
| 297 | ||||||
| 298 | Comments | |||||
| 299 | Validates Attachment s | |||||
| 300 | ||||||
| 301 | ||||||
| 302 | Step 13 | |||||
| 303 | Execution Step | |||||
| 304 | ||||||
| 305 | Descriptio n* | |||||
| 306 | Scenario 5 | |||||
| 307 | ||||||
| 308 | Login to V A CTTvia S SOI using PIV as VUI D Requesto r role. If UAT: | |||||
| 309 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 310 | ||||||
| 311 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 312 | ||||||
| 313 | ||||||
| 314 | Expected R esults | |||||
| 315 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 316 | ||||||
| 317 | Comments V alidates | |||||
| 318 | Attachment s | |||||
| 319 | ||||||
| 320 | ||||||
| 321 | Step 14 | |||||
| 322 | Execution Step | |||||
| 323 | ||||||
| 324 | Descriptio n* | |||||
| 325 | Verify tha t the VUID Requestor has full access to all featur es in the Terminolog y Editor | |||||
| 326 | ||||||
| 327 | ||||||
| 328 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 329 | ||||||
| 330 | ||||||
| 331 | Tabs: Taxo nomy Map S ets Search | |||||
| 332 | ||||||
| 333 | Menu Items and sub-m enu items in drop do wn: Genera te VUID | |||||
| 334 | Settings | |||||
| 335 | ||||||
| 336 | ||||||
| 337 | Taxonomy T ree Menu I tems: | |||||
| 338 | ||||||
| 339 | ||||||
| 340 | ||||||
| 341 | Home Page: | |||||
| 342 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 343 | ||||||
| 344 | On the Ter minology E ditor land ing page t he user do es not hav e access t o: | |||||
| 345 | ||||||
| 346 | ||||||
| 347 | ||||||
| 348 | Menu Items and sub-m enu items in drop do wn: Action s – Create New Conce pt, Create New Map | |||||
| 349 | ||||||
| 350 | ||||||
| 351 | ||||||
| 352 | VHAT XML I mport VHAT XML Expor t | |||||
| 353 | ||||||
| 354 | Taxonomy T ree Menu I tems: | |||||
| 355 | Edit Conce pt | |||||
| 356 | Create Chi ld Concept | |||||
| 357 | ||||||
| 358 | Expected R esults | |||||
| 359 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 360 | ||||||
| 361 | Comments V alidates | |||||
| 362 | Attachment s | |||||
| 363 | ||||||
| 364 | ||||||
| 365 | Step 15 | |||||
| 366 | Execution Step | |||||
| 367 | ||||||
| 368 | Descriptio n* Logout | |||||
| 369 | Expected R esults Use r is logge d out. | |||||
| 370 | Comments V alidates | |||||
| 371 | Attachment s | |||||
| 372 | ||||||
| 373 | ||||||
| 374 | Step 16 | |||||
| 375 | Execution Step | |||||
| 376 | ||||||
| 377 | Descriptio n* | |||||
| 378 | Scenario 6 | |||||
| 379 | ||||||
| 380 | Login to V A CTTvia S SOI using PIV as Rea d Only rol e. If UAT: | |||||
| 381 | https://UR L If SQA t ester: htt ps://URL U ser name: AI Passwor d: AI | |||||
| 382 | ||||||
| 383 | From the V A Terminol ogy Dashbo ard naviga te to a Te rminology Editor by clicking o n a button labelled either Ter m Editor A or Term E ditor. | |||||
| 384 | ||||||
| 385 | ||||||
| 386 | Expected R esults | |||||
| 387 | User is ab le to succ essfully l ogin and c an see the VA Termin ology dash board. Use r is able to success fully navi gate to th e Terminol ogy Editor . | |||||
| 388 | ||||||
| 389 | Comments | |||||
| 390 | Validates Attachment s | |||||
| 391 | ||||||
| 392 | ||||||
| 393 | ||||||
| 394 | Step 17 | |||||
| 395 | Execution Step | |||||
| 396 | ||||||
| 397 | Descriptio n* | |||||
| 398 | Verify tha t the Read Only has full acces s to all f eatures in the Termi nology Edi tor | |||||
| 399 | ||||||
| 400 | ||||||
| 401 | On the Ter minology E ditor land ing page t he user do es have ac cess to: | |||||
| 402 | ||||||
| 403 | ||||||
| 404 | Tabs: Taxo nomy Map S ets Search | |||||
| 405 | ||||||
| 406 | Menu Items and sub-m enu items in drop do wn: Settin gs | |||||
| 407 | ||||||
| 408 | Taxonomy T ree Menu I tems: | |||||
| 409 | ||||||
| 410 | ||||||
| 411 | ||||||
| 412 | Home Page: | |||||
| 413 | Taxonomy D ashboard b utton (Ter minal Edit or “Home b utton”) Lo gout butto n | |||||
| 414 | ||||||
| 415 | On the Ter minology E ditor land ing page t he user do es not hav e access t o: | |||||
| 416 | ||||||
| 417 | ||||||
| 418 | Menu Items and sub-m enu items in drop do wn: Action s – Create New Conce pt, Create New Map G enerate VU ID | |||||
| 419 | VHAT XML I mport VHAT XML Expor t | |||||
| 420 | ||||||
| 421 | Taxonomy T ree Menu I tems: | |||||
| 422 | Edit Conce pt | |||||
| 423 | Create Chi ld Concept | |||||
| 424 | ||||||
| 425 | ||||||
| 426 | Expected R esults | |||||
| 427 | User has a ccess to f eatures as stated in descripti on. All pa ges load c orrectly w ithout err ors. | |||||
| 428 | ||||||
| 429 | Comments V alidates | |||||
| 430 | Attachment s | |||||
| 431 | ||||||
| 432 | ||||||
| 433 | Step 18 | |||||
| 434 | Execution Step | |||||
| 435 | ||||||
| 436 | Descriptio n* Logout | |||||
| 437 | Expected R esults Use r is logge d out. | |||||
| 438 | Comments V alidates | |||||
| 439 | Attachment s | |||||
| 440 | ||||||
| 441 | Associated E-Signatu res | |||||
| 442 | ||||||
| 443 | ||||||
| 444 | SignedActi onSignerCo mmentAddit ional Info rmation |
Araxis Merge (but not the data content of this report) is Copyright © 1993-2016 Araxis Ltd (www.araxis.com). All rights reserved.