66. EPMO Open Source Coordination Office Redaction File Detail Report

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66.1 Files compared

#	Location	File	Last Modified
1	CPRS v31b_255 Phase 2 CiF Submission.zip\CPRS v31b_255 Phase 2 CiF Submission	CPRS 31.255 Test Cases.doc	Fri Sep 7 14:30:26 2018 UTC
2	CPRS v31b_255 Phase 2 CiF Submission.zip\CPRS v31b_255 Phase 2 CiF Submission	CPRS 31.255 Test Cases.doc	Mon Sep 24 15:06:00 2018 UTC

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66.5 Comparison detail

	1	(CPRS 31b)
	2	31.255
	3
	4	Table of C ontents
	5	Contents
	6	2Contents
	7
	8
	9	3Overview
	10
	11
	12	4Jazz 7509 64
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	14
	15	5Jazz 7430 68
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	18	8Jazz 7878 17
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	21	9Jazz 5597 26
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	24	15Jazz 743 460
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	27	16Jazz 787 308
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	30	17Jazz 808 977
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	33	18Jazz 790 418
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	35
	36	19Jazz 701 421
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	38
	39	20Jazz 777 234
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	42	22Jazz 714 865
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	44
	45	23Jazz 753 369
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	48	24Jazz 728 671
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	50
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	55
	56	Overview
	57	Please fol low these steps to v alidate fu nctionalit y. If you run into any issues related t o the test script, p lease let us know, s o we can u pdate and re-publish to all pa rticipatin g sites.
	58
	59	If you enc ounter an apparent s oftware de fect (the functional ity does n ot appear to match t he require ments) as stated, em ail:
	60	OIT PD CPR S Implemen tation Tea m – HYPERL I NK " P II " P I I
	61	Jazz 75096 4
	62	Test Scrip t/Case Tas kPregnancy dialog pr ompts for New Record instead o f showing existing r ecordSteps 1.In CPRS, select a female (ag e appropri ate for pr egnancy do cumentatio n)2.On the CoverShee t, documen t the pati ent as Abl e to Conce ive and DO NOT KNOW pregnancy status by right clic king in th e WH pane and select ing Add Ne w Data…
	63	3. Enter a pregnancy lab test, and sign the order (do NOT re sult it)4. Open a not e and sele ct the Pre gnancy/Int entions/Co ntraceptiv e dialog
	64	Expected R esultThe d ialog shou ld show th e current status and prompt th e user wit h the opti ons of: Co mplex or N ewPass/Fai lComments:
	65	(Write an explanatio n)
	66
	67	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 743068
	68	Test Scrip t/Case Tas k Steps1 .2.
	69	3. 4.5.6.7 .8.Expecte d ResultPa ss/FailCom ments:
	70	(Write an explanatio n)
	71
	72	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 787817
	73	Test Scrip t/Case Tas k Text doe sn't fit t he splash screen S teps1.2.3. 4.Expecte d ResultPa ss/FailCom ments:
	74	(Write an explanatio n)
	75
	76	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 559726
	77	Test Scrip t/Case Tas kGroup Not es routine s are fili ng double problem li st entries for the f irst patie nt in the group list .Steps1.La unch Group Notes; Se lect a cou ple of pat ients and the locati on. Start Group Not e
	78
	79	2.Start a New Note f or both hi ghlighted patients
	80
	81	3. Enter c ommon text for the g roup note
	82
	83	4.Enter Pa tient Spec if text fo r each pat ient
	84
	85	5.Select N EW ENCOUNT ER to ente r visit in formation for all pa tients
	86
	87	6.Enter vi sit type
	88
	89	7.Select t he DIAGNOS IS tab and enter a d iagnosis f or both pa tients. S elect the Add to Pro blem List box.
	90	8.Select a procedure . Select OK.
	91
	92	9.Encounte r informat ion for bo th patient s will dis play
	93
	94	10.Sign th e note and then sele ct Exit gr oup Notes
	95
	96	11.Launch CPRS GUI a nd select the first patient on your list of Group Notes.12.N avigate to the Probl ems TabExp ected Resu ltConfirm that dupli cate probl ems are no t listedPa ss/FailCom ments:
	97	(Write an explanatio n)
	98
	99	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 743460
	100	Test Scrip t/Case Tas k PSPO 369 2 - Radiol ogy Order Dialog doe sn't valid ate URGENC Y field. V alidation occurs at signature, which is too late.S teps1.Open the radio logy dialo g in CPRS
	101	2.Fill out all field s for a ne w radiolog y procedur e
	102	3. Clear o ut the urg ency field before se lecting ‘A ccept’
	103	4.Accept o rder
	104	Expected R esultShoul d receive warning th at the urg ency must be specifi edPass/Fai lComments:
	105	(Write an explanatio n)
	106
	107	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 787308
	108	Test Scrip t/Case Tas k**To be tested on ly by site s with Win dows 10*
	109	Original C PRS icon was colore d using ye llow and w hite in th e chess-bo ard patter n.
	110	As a resul t, the ico n appeared pale-yell ow.
	111	When WIndo ws 10 shri nks icon to fit the upper lef t corner o f the GUI window the color bec omes white , not pale -yellow.St epsWhen WI ndows 10 s hrinks the to fit t he upper l eft corner of the GU I window t he color b ecomes whi te, not pa le-yellow.
	112	1.On a PC with Windo ws 10, 2.3 . Expected ResultPas s/FailComm ents:
	113	(Write an explanatio n)
	114
	115	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 808977
	116	Test Scrip t/Case Tas kProvide a report to site remi nder manag er that li st the Rem inder Dial og items t hat will b e converte d in CPRS 32Steps1.S etup a rem inder dial og element that cont ains an im munization and skin test as fi nding item s
	117	2.Setup a reminder d ialog elem ent that c ontains an immunizat ion and a HF3. Setup a reminde r dialog e lement tha t contains a skin te st and edu cation top ic4.Setup a reminder dialog el ement that contains an immuniz ation and dialog pro mpts5.Setu p a remind er dialog element th at contain s a skin t est and di alog promp ts6.Create a dialog and add th e elements created i n section 1-5
	118	Sample:
	119	REMINDER D IALOG NAME : JAZZ 808 977 DIALOG WITH ELEM ENTS
	120	Item Seq . Dialo g Summary
	121	1 1 Element: JAZZ 80897 7 IMM AND SKIN
	122	2 2 Element: JAZZ 80897 7 ELEMENT IMM AND HF
	123	3 3 Element: JAZZ 80897 7 SKIN AND ED TOPIC
	124	4 4 Element: JAZZ 80897 7 IMM AND PROMPT
	125	5 5 Element: JAZZ 80897 9 SKIN TES T AND PROM PT
	126	7.Under th e Reminder Dialog Re port Menu, run the Reminder D ialog CPRS 32 pre -c onversion report
	127	Sample of elements w ith namesp ace Jazz…
	128	Results sh ould be:
	129	DIALOG ELE MENT/GROUP : JAZZ 808 977 IMM AN D SKIN
	130
	131	section 1
	132	DIALOG ELE MENT/GROUP : JAZZ 808 977 ELEMEN T IMM AND HF
	133	section 2
	134	DIALOG ELE MENT/GROUP : JAZZ 808 977 SKIN A ND ED TOPI C
	135
	136	section 2
	137	DIALOG ELE MENT/GROUP : JAZZ 808 977 IMM AN D PROMPT
	138
	139	section 3
	140	DIALOG ELE MENT/GROUP : JAZZ 808 979 SKIN T EST AND PR OMPT
	141	section 3
	142	CPRS 32 is installed
	143	After CPRS 32, dialo g definiti ons cannot contain b oth an imm unization AND
	144	a skin tes t finding. The follo wing dialo g defintio ns will be
	145	disabled u pon patch install. P lease revi ew and upd ate this s ection
	146	before ins talling CP RS 32. To avoid that action, p lease revi ew and
	147	update ite ms listed in this se ction befo re install ing CPRS 3 2.
	148	---------- ---------- ---------- ---------- ---------- ---------- -------
	149	(section 1 )
	150	dialog ele ment: JAZZ 808977 IM M AND SKIN
	151	For dialog definitio ns that co ntain immu nization/s kin test f indings an d
	152	another ty pe of find ing (i.e, Health Fac tor, Taxon omy, exams , etc...),
	153	the NON im munization /skin test findings will be re moved from the follo wing
	154	dialog def initions.
	155	---------- ---------- ---------- ---------- ---------- ---------- -------
	156	(Section 2 )
	157	dialog ele ment: JAZZ 808977 EL EMENT IMM AND HF
	158	dialog ele ment: JAZZ 808977 SK IN AND ED TOPIC
	159	Any prompt s assigned to the di alog defin itions tha t contain
	160	immunizati on/skin te st finding will be r emoved whe n CPRS 32 is install ed.
	161	---------- ---------- ---------- ---------- ---------- ---------- -------
	162	(Section 3 )
	163	dialog ele ment: JAZZ 808977 IM M AND PROM PT
	164	dialog ele ment: JAZZ 808979 SK IN TEST AN D PROMPT
	165	Expected R esultIn th e output v erify the dialog ele ment from step one a re in sect ion 1Expec ted Result In the out put verify the dialo g elements from step s 2-3 are in section 2Expected ResultIn the output verify th e dialog e lements fr om step 4- 5 are in s ection 3Pa ss/FailCom ments:
	166	(Write an explanatio n)
	167
	168	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 790418
	169	Test Scrip t/Case Tas k The SCO RE of MH i nstruments is not di splayingSt eps1.In CP RS, run th e national PTSD or A lcohol Abu se Reminde r Dialog.
	170	2.Process the MH tes t in the r eminder di alog
	171	Expected R esultUpon exiting th e MH Test, verify th e MH score shows in the progre ss note se ction
	172	Pass/FailC omments:
	173	(Write an explanatio n)
	174
	175	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 701421
	176	Test Scrip t/Case Tas k Other Th an Honorab le Dischar ge Code In tegrationS teps1.2.3. 4.Expecte d ResultPa ss/FailCom ments:
	177	(Write an explanatio n)
	178
	179	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 777234
	180	Test Scrip t/Case Tas kWhen clic king the “ Imaging Ty pe” from t he list, t he “Imagin g Procedur e” list bo x displays the avail able proce dures for the type. Click on t he scroll bar and dr agging it to a rando m spot, so metimes re turnsan em pty list. This happe ns especia lly when d ragging th e bar all the way to the botto m and rele asing the mouse. Cli cking on t he scroll bar again, populates the proce dure list. Steps1.On the Orders tab, sele ct Imaging 2.Select t he Mammogr aphy imagi ng type
	181
	182	3. Drag th e Imaging Procedure scroll bar around 90 % down. R elease the mouse.4.C lick on th e scroll b ar againEx pected Res ult Imagin g Procedur e list wil l displayP ass/FailCo mments:
	183	(Write an explanatio n)
	184
	185	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 714865
	186	Test Scrip t/Case Tas k Cannot focus a di sabled or invisible window err or when cr eating a n ew note.St eps1.Press “Ctrl+Shi ft+N” on t he Cover S heet 2.Sel ect a note title and press ‘En ter’Expect ed Result CTRL+SHIFT +N can not be used f rom the Co ver Sheet and no err or is gene rated
	187	4.Repeat f or each CP RS tabExpe cted Resul tCTRL+SHIF T+N can no t be used from any t ab other t han NOTES, and no er ror is gen eratedPass /FailComme nts:
	188	(Write an explanatio n)
	189
	190	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 753369
	191	Test Scrip t/Case Tas kGiven a p atient wit h a docume nted NOT P REGNANT st atus, when is added to an enco unter for the patien t and that code is a dded to th e problem list as Se cond pregn ancy (SCT 127365008) , two stat us review notificati ons are ge nerated wi th the sam e set of r ecipients. Only one status rev iew notifi cation sho uld be gen erated.Ste ps1.In CPR S, select a female ( age approp riate for pregnancy documentat ion).
	192	2.On the C overSheet, document the patien t as NOT P REGNANT by right cli cking in t he WH pane and selec ting Add N ew Data…
	193	3. Begin a new note with any t ext. 4.Sel ect the en counter fo rm and add the ICD code Pregn ant state, incidenta l (ICD-10- CM Z33.1). Select t he Add to Problem Li st box.5.S ign the no te, and re turn to th e patient selection window to review not ifications .Expected ResultOnly one notif ication is returnedP ass/FailCo mments:
	194	(Write an explanatio n)
	195
	196	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 728671
	197	Test Scrip t/Case Tas kOrder Che ck History missing f or a Revis ed Medicat ion Dosage StepsProvi der writes Rx for ac etaminophe n, inadver tently pre scribes 50 00mg dosag e. System presents order chec k for exce eding sing le maximum dose.
	198	Provider r evises ord er to 500m g dosage.
	199	Resubmissi on of the order resu lts in no order chec k.
	200	Desire is to have th e history of the ord er check m aintained as demonst ration of how the sa fety featu re of the system pre vented an adverse dr ug event.1 .Enter a m edication order for Acetaminop hen with a dosage of 5000MG an d click th e Accept b uttonExpec ted Result Order chec k will pre sent for ‘ exceeds th e maximum single dos e’
	201
	202	3.Select t he Cancel button4.En ter a new order for acetaminop hen 500MG and click the Accept buttonExp ected Resu ltConfirm that the o rder check no longer displaysE xpected Re sultConfir m that the oder chec k details are availa ble for th is entire transactio n Pass/Fai lComments:
	203	(Write an explanatio n)
	204
	205	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?