5. EPMO Open Source Coordination Office Redaction File Detail Report

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5.1 Files compared

#	Location	File	Last Modified
1	PSS_10_203_cif.zip\PSS_10_203_cif\docs	EPIP_VistA_SQA_Checklist_(PSS_1.0_203).xlsx	Tue Apr 18 15:44:40 2017 UTC
2	PSS_10_203_cif.zip\PSS_10_203_cif\docs	EPIP_VistA_SQA_Checklist_(PSS_1.0_203).xlsx	Thu Apr 27 18:56:06 2017 UTC

5.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	2	3778
Changed	1	2
Inserted	0	0
Removed	1	1

5.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

5.4 Active regular expressions

No regular expressions were active.

5.5 Comparison detail

	1	PIP_VistA_ SQA_Checkl ist_(PSS_1 .0_203)SHE ET: Revisi on History
	2	Version # ,Release D ate,Change Request , Details,2/ 7/14,
	3	5.00,Febru ary 2014,N /A,The SQA Review Ch ecklist ha s been enh anced and is include d in ProPa th release 18.5:
	4
	5	• Vista SQ A Checklis t is the n ew name. T he version is 5.0
	6	with Pr oPath rele ase 18.5.
	7
	8	• The Vist a SQA Chec klist vers ion 5.0 in cludes the following :
	9	1. Res tores indi vidual tab s to delin eate Pre-I nstall, In stall,
	10	Po st-Install and Relea se to Prod uct Suppor t sections
	11
	12	2. Use s upgraded help whic h now:
	13	a . Allows a utomatic n avigation to a speci fic help s tep
	14	by usin g the Cont ents secti on of the help
	15
	16	b . Simplifi es matchin g the Vist a SQA Chec klist step
	17	with th e desired Vista SQA Checklist Help step
	18
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	21	,
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	43	SQA Review Checklist
	44
	45
	46	SHEET: Per centage
	47	Vista SQA Checklist ,
	48	Instructio ns:,
	49	The SQA An alyst will review ea ch patch r eceived fr om the dev eloper tha t is assoc iated with a project using a s eparate Vi sta SQA Ch ecklist pe r patch. T his checkl ist is div ided into four revie w sections to fillou t: Pre-Ins tall, Inst all, Post- Install, a nd Release to Produc t Support. The Relea se to Prod uct Suppor t tab inte ntionally has not be en include d in the T otal Perce nt Complet e box. The Release t o Product Support ta b is a gui de and rem inder for SQA of the final ste ps needed to send th e patch to Product S upport.,
	50	To use the checklist , select w hich tab y ou wish to complete and click on the "Co mplete?" c olumn.,
	51	This opens a pull-do wn menu wi th options Y and N/A . Select t he appropr iate respo nse, eithe r Yes, the item is c omplete, o r N/A , no t applicab le. N/A is an accept able entry for the c hecklist s ince not a ll checkli st items a pply to ev ery patch. If N/A is entered t he reason as to why the checkl ist item i s not appl icable mus t be enter ed in the “Comments” column. S imply sayi ng it is n ot applica ble is not acceptabl e for a co mment.,
	52	As you res pond to th e question s on each tab, the p ercentage completed for that t ab and the overall p ercentage on this ta b is updat ed automat ically wit h each que stion weig hted equal ly.,
	53	Add a new worksheet to include any addit ional step s you need to check for your p roject. An y added wo rksheets a nd steps w ill not be included in the per centages. ,
	54	When compl eting the header inf ormation, only fill in the Pre -Install t ab. All th e subseque nt tabs up date autom atically b ased on th is informa tion.,
	55	Capture wo rk preform ed through out the SQ A Analyst review. St ore artifa cts associ ated with the review (includin g captures ) appropri ately duri ng the rev iew. When finalizing the proje ct assure that the f inal artif acts are s tored.,
	56	The online help is d esigned fo r 1024x768 resolutio n viewing. ,
	57
	58
	59
	60
	61	Pre-Instal l,100.00%,
	62	Install,0. 00%,
	63	Post-Insta ll,0.00%,
	64
	65	Total Perc ent Comple te,33.33%,
	66
	67
	68	SQA Review Checklist
	69	&D
	70
	71
	72	SHEET: Pre -Install
	73	Patch # ,P SS1.0203 Author: En ter patch number (e. g., XYZ3 2)
	74
	75	,Test Iter ation:,7,S QA Review #,Author: Number of reviews th e SQA anal yst has pe rformed on this patc h to date
	76	,02/07/201 4,45,
	77	Date Recei ved:,12/27 /2016Autho r: Date SQ A analyst received t his test v ersion und er review. (time cou ld be ente red if nec essary)
	78
	79	,Date Comp leted:,03/ 30/2017Aut hor: Date the patch was comple ted on FOR UM; option ally could be used f or the dat e the revi ew of this version w as complet ed
	80	,0,35,
	81	Primary De veloper:,B ill CareyA uthor: Ent er name of primary d eveloper
	82	,Secondary Developer :,Warren W erthAuthor : Enter na me of seco ndary deve loper
	83	,-2,2,
	84	SQA Analys t:,David L eckie/Lesl ie JankoAu thor: Name of SQA an alyst(s) r eviewing t his patch iteration
	85	,Checklist Version: 5.0Author: Current v ersion of approved c hecklist; always ret rieve the most curre nt version from OED ProPath
	86
	87	,-4,1,
	88	39,39,1,
	89	Vista SQA Checklist - I of IV,
	90	Pre-Instal l,Percenta ge Complet e,100.00%A uthor: Aut hor:
	91	,
	92
	93	Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A".
	94	,Checklist Descripti on,Comment s ,
	95	1,N/A,Veri fy Primary Developer 's Checkli st,Not req uired for EPIP,
	96	2,N/A,Veri fy Seconda ry Develop er’s Revie w Checklis t,Not requ ired for E PIP,
	97	3,Y,Save t he patch d escription ,
	98	a.,Y,Perfo rm editori al review,
	99	b.,Y,Ensur e patch su bject is c lear and i n all caps ,
	100	c.,Y,Ensur e abbrevia tions and acronyms a re defined on first reference ,
	101	d.,Y,Run s pelling an d grammar check,
	102	e.,N/A,Ens ure descri ption list s all BMC Remedy inc idents or states N/A ,No Remedy tickets a ssociated,
	103	f.,Y,Ensur e patch pr iority is listed,
	104	g.,Y,Ensur e patch ca tegory(s) listed,
	105	h.,N/A,Ens ure instru ctions for disabling options/p rotocols a re include d,No optio ns/protoco ls to disa ble,
	106	i.,Y,Confi rm there i s a statem ent regard ing whethe r or not u sers can b e on the s ystem,
	107	j.,Y,Ensur e time req uired to i nstall pat ch is incl uded,
	108	k.,N/A,Que stion manu al deletio n of routi nes,No rou tines to d elete,
	109	l.,Y,Valid ate accura cy of patc h name(s) found in t he descrip tion,
	110	m.,Y,Ensur e format i s correct for files: FILE NAME (#number) ,
	111	n.,Y,Ensur e format i s correct for fields : FIELD NA ME (#numbe r),
	112	o.,N/A,Ens ure format is correc t for opti ons: Menu Text [INTE RNAL OPTIO N NAME],No options u pdated,
	113	p.,Y,Ensur e patch nu mber list is in orde r of relea se,
	114	q.,Y,Ensur e full nam e is used for other packages s uch as VA FileMan, T askMan, Ma ilMan, etc .,
	115	r.,Y,Ensur e dependen cies on ot her packag es/patches listed,
	116	s.,N/A,Ens ure databa se changes have been approved by databas e administ rator,No d atabase ch anges were made for this patch ,
	117	t.,Y,If th is is an E NHANCEMENT type patc h, compare the descr iption to the New Se rvice Requ est (NSR), if applic able,
	118	u.,N/A,Ens ure estima te of disk space and journal f ile consum ption is i ncluded, i f applicab le,No disk changes f or this pa tch,
	119	v.,Y,Ensur e referenc e is made to any doc umentation that will be sent o ut separat ely, if ap plicable,
	120	w.,Y,Compa re the Ins tallation Guide to t he patch d escription 's install ation inst ructions, if applica ble,
	121	x.,N/A,Ens ure Patien t Safety I ssues (PSI s) address ed in this patch are identifie d to inclu de the PSI number,No patient s afety issu es associa ted with t his patch,
	122	4,Y,Ensure test plan /problem d uplication is availa ble, if ap plicable,
	123	5,N/A,Veri fy Remedy ticket(s), No Remedy tickets as sociated,
	124	6,Y,Unders tand the p roblem or new featur es of the patch,
	125	7,Y,Perfor m ^XINDEX,
	126	8,Y,Collec t the befo re patch i nstallatio n checksum (s), if ap plicable,
	127	9,N/A,Ensu re that mo dification s of routi nes and fi les have b een review ed by the Blood Bank Moderniza tion (BBM) team for potential effects on Blood Ban k software in accord ance with BBM team R eview of V ISTA Patch es, if app licable,No BBM assoc iated with this patc h,
	128	10,N/A,If Health Lev el Seven ( HL7) segme nts are in cluded, ch eck that n ew segment approval has been o btained fr om Message Administr ation, if applicable ,No HL7 se gments ass ociated wi th this pa tch,
	129	11,Y,Retri eve the Ma ilMan mess age/Host f ile, if ap plicable,
	130	12,N/A,Rev iew file/g lobal chan ges and sa ve a "befo re" captur e, if appl icable,No file/globa ls changes were made for this patch,
	131	a.,Skip to Step 13,
	132	b.,Skip to Step 13,
	133	13,N/A,Sav e a copy o f the "bef ore" compo nents (oth er than ro utines), i f applicab le,Nothing other tha n routines were modi fied for t his patch,
	134	a.,Skip to Step 14,
	135	b.,Skip to Step 14,
	136	c.,Skip to Step 14,
	137	d.,Skip to Step 14,
	138	14,N/A,For ICD-9 cha nges e-mai l VA OIT P D ICD_10_T est_Manage r with sub ject ICD-9 Change, i ncluding p atch numbe r, change, & PM name ,No ICD9/I CD10 chang es were ma de for thi s patch.,
	139	15,N/A,Dup licate pro blem and s ave the re sults, if applicable ,New funct ionality - no proble m involved .,
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	234	SQA Review Checklist
	235
	236
	237	SHEET: Ins tall
	238	Patch # ,P SS1.0203 ,Test Iter ation:,7,S QA Review #,0,
	239	Date Recei ved:,12/27 /2016,Date Completed :,03/30/20 17,
	240	Primary De veloper:,B ill Carey, Secondary Developer: ,Warren We rth,
	241	SQA Analys t:,David L eckie/Lesl ie Janko,C hecklist V ersion: 5. 0,
	242	0,
	243	Vista SQA Checklist - II of IV ,
	244	Install,Pe rcentage C omplete,0. 00%,
	245
	246	Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A".
	247	,Checklist Descripti on,Comment s,
	248	1,Load the patch,
	249	2,Verify c hecksums i n Transpor t Global,
	250	3,Print Tr ansport Gl obal,
	251	a.,Confirm TYPE = SI NGLE PACKA GE,
	252	b.,Confirm NATIONAL TRACKING = YES,
	253	c.,Confirm NATIONAL PACKAGE = PACKAGE OF PATCH,
	254	d.,Confirm presence of appropr iate Requi red Builds ,
	255	e.,Confirm all expec ted routin es are inc luded in t he build ( listed in the routin e multiple ),
	256	f.,Confirm exported routine li st is corr ectly name spaced,
	257	g,Confirm ALPHA/BETA TESTING = NO,
	258	4,Compare Transport Global to Current Sy stem,
	259	5,Backup a Transport Global,
	260	6,Install Package(s) ,
	261	7,Compare time requi red to ins tall with installati on instruc tions,
	262	8,Environm ent check, if applic able,
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	451	SQA Review Checklist
	452
	453
	454	SHEET: Pos t-Install
	455	Patch # ,P SS1.0203 ,Test Iter ation:,7,S QA Review #,0,37,
	456	Date Recei ved:,12/27 /2016,Date Completed :,03/30/20 17,0,0,
	457	Primary De veloper:,B ill Carey, Secondary Developer: ,Warren We rth,0,0,
	458	SQA Analys t:,David L eckie/Lesl ie Janko,C hecklist V ersion: 5. 0,0,0,
	459	0,37,0,
	460	Vista SQA Checklist - III of I V,
	461	Post-Insta ll,Percent age Comple te,0.00%,
	462
	463	Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A".
	464	,Checklist Descripti on,Comment s,0,
	465	1,Verify t he "after" patch ins tallation checksums, if applic able,
	466	2,Perform ^%RCHECK o n all patc h routines and save results, i f applicab le,
	467	3,Check fi rst, secon d, and thi rd routine lines,
	468	a.,First l ine,
	469	b.,Second line,
	470	c.,Third l ine,
	471	4,Spell ch eck routin es for any thing disp layed to t he user,
	472	5,Perform ^XINDEX,
	473	a.,Ensure there are no variabl es, new wi th this pa tch, that were not e xplicitly killed,
	474	b.,Ensure there are no warning s or error s listed,
	475	6,Check fo r necessar y integrat ion agreem ents,
	476	7,Ensure e xported pr otocols ar e properly attached to menus, if applica ble,
	477	8,Ensure e xported op tions are properly a ttached to menus, if applicabl e,
	478	9,Review f ile change s, if appl icable,
	479	a.,Compare Data Dict ionary req uest to ac tual chang es,
	480	b.,Confirm no errone ous nodes are export ed,
	481	c.,If patc h alters d ata, verif y that new values ad here to da ta diction aries, ,
	482	10,Save co py of “aft er” compon ents (othe r than rou tines), if applicabl e,
	483	11,Do a ro utine sear ch (^%RFIN D) for the following items, if applicabl e,
	484	a.,////,
	485	b.,DIC(0),
	486	c.,^UTILIT Y,
	487	d.,^TMP,
	488	e.,^XTMP,
	489	f.,%,
	490	g.,$I,
	491	h.,U=,
	492	i.,K ^,
	493	j.,^(,
	494	12,Review sets and k ills of IO variables ,
	495	13,Confirm fields wh ich contai n executab le code ar e write pr otected in the DD wi th "@" or are define d as VA Fi leMan data type of " M", if app licable,
	496	14,Test th e patch to confirm t hat the pa tch has co rrected th e problem, if applic able,
	497	15,Check e rror log ( D ^XTER),
	498	16,Deliver report of findings to the dev eloper and developme nt manager ,
	499	17,Ensure Patch Trac king Messa ge has bee n delivere d to appro priate sta ff, if app licable,
	500	18,Perform user docu mentation review, if applicabl e,
	501	19,Ensure the docume ntation fi le names i n the patc h descript ion match the actual file name s, if appl icable ,
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	1411	SQA Review Checklist
	1412
	1413
	1414	SHEET: Rel ease to Pr oduct Supp ort
	1415	Patch # ,P SS1.0203 ,Test Iter ation:,7,S QA Review #,0,
	1416	Date Recei ved:,12/27 /2016,Date Completed :,03/30/20 17,
	1417	Primary De veloper:,B ill Carey, Secondary Developer: ,Warren We rth,
	1418	SQA Analys t:,David L eckie/Lesl ie Janko,C hecklist V ersion: 5. 0,
	1419	0,0,
	1420	Vista SQA Checklist - IV of IV ,
	1421	Release to Product S upport,Per centage Co mplete,0.0 0%,0,0,
	1422
	1423	Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A".,Ch ecklist De scription, Comments,
	1424	1,Check Pa tch Tracki ng Message (PTM) for test site sign-offs ,
	1425	2,Review f inal descr iption in the Nation al Patch M odule, if applicable ,
	1426	3,Change p atch statu s to COMPL ETED/NOT R ELEASED, i f applicab le,
	1427	4,Reply to the PTM t o inform o thers of p atch statu s change t o COMPLETE D/NOT RELE ASED,
	1428	5,Provide end-user d ocumentati on to Prod uct Suppor t, if appl icable,
	1429	6,Store re maining fi nal patch review doc uments,
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