77. EPMO Open Source Coordination Office Redaction File Detail Report

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77.1 Files compared

#	Location	File	Last Modified
1	CPRS v31b Phase 2 T257 CiF Submission..zip\CPRS v31b Phase 2 T257 CiF Submission	CPRS 31.257.doc	Fri Dec 14 20:43:24 2018 UTC
2	CPRS v31b Phase 2 T257 CiF Submission.zip\CPRS v31b Phase 2 T257 CiF Submission	CPRS 31.257.doc	Tue Jan 29 18:29:54 2019 UTC

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77.5 Comparison detail

	1	257 test p lan(CPRS 3 1b)
	2	31.257
	3
	4	Table of C ontents
	5	Contents
	6	Contents
	7	2
	8	Overview
	9	3
	10	Jazz 79064 3
	11	4
	12	Jazz 79064 5
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	26	Jazz 83101 1
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	30	Jazz 79064 3
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	32	Jazz 83308 4
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	44	Overview
	45	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.
	46
	47	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:
	48	OIT PD CPR S Implemen tation Tea m –
	49	Jazz 79064 3
	50	Test Scrip t/Case Tas kHave the ListMan Di alog Teste r not put an error o n the erro r trap if the remind er evaluat ion fails. Steps1.A R eminder Te rm with a Reminder D efinition computed f inding.2. Assign a b ad reminde r name tha t does not exist to the comput ed finding parameter s.3.Assign the remin der term t o a remind er definit ion4.Creat e a remind er dialog with remin der elemen ts contain ing branch ing logic. 5.In the b ranching l ogic state ments assi gned the b ad reminde r term and reminder definition in steps 1&26.Run t he Reminde r Dialog T ester from the List ManagerExp ected Resu ltVerify t he Reminde r Dialog T ester comp letes with no M erro rsPass/Fai lComments:
	51	(Write an explanatio n)
	52	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 790645
	53	Test Scrip t/Case Tas kEnhance t he dialog checker re port to re view the R eminder De finitions and/or ter ms in bran ching logi c for miss ing remind er definit ions in a reminder c omputed fi nding.Step s1.Set up a Reminde r Term wit h a Remind er Definit ion comput ed finding .2.Assign a bad remi nder name that does not exist to the com puted find ing parame ters.
	54	3. Assign the remind er term to a reminde r definiti on.4.Creat e a remind er dialog with remin der elemen ts contain ing branch ing logic. 5.In the b ranching l ogic state ments assi gned the b ad reminde r term and reminder definition in steps 1&26.Run t he stand a lone dialo g checker for the re minder dia log in ste p 4.Expect ed ResultV erify the dialog is report lis ting the r eminder te rm/definit ions steps 1 & 2.7.R un the Rem inder Dial og Checker from the Dialog Lis t ManagerE xpected Re sultVerify the repor t find the same info rmationPas s/FailComm ents:
	55	(Write an explanatio n)
	56
	57	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 820213
	58	Test Scrip t/Case Tas kTest Step sStepsA pr oblem occu rs when si gning a no te that re quires enc ounter inf ormation a nd the enc ounter is locked.1.1 . Find a n ote title that requi res encoun ter diagno sis and pr ocedures c ode to be entered be fore signi ng the not e.
	59	2.Start a note for a new outpa tient enco unter
	60	3. Enter t ext in the note4.Ent er an exam or an edu cation top ic for the encounter 5.Go into backdoor i nto PCE an d open the encounter in edit m ode to loc k the enco unter6.Go back into CPRS and t ry to sign the note7 .Click ok to re-open the encou nter form and enter a diagnosi s8.Click O k in the e ncounter f orm. Verif y you get an error m essage sta ting the r ecord is l ocked9.Ver ify the ma in encount er form re mains open 10.Click C ancel veri fy you get a message stating y ou cannot sign the n ote11.Clic k Ok to re -open the encounter form12.Rem ove the lo ck from ba ckdoor PCE 13.Click o k in the e ncounter f ormExpecte d ResultVe rify you c an sign th e noteExpe cted Resul tVerify th e data is stored in backdoor P CEPass/Fai lComments:
	61	(Write an explanatio n)
	62
	63	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 808512
	64	Test Scrip t/Case Tas kImprove E fficiency of Consult Forward A ction and Some Consu lt Views
	65	When on th e Consults tab of CP RS, the fo llowing ac tions can be extreme ly slow, t o the poin t of causi ng the app lication t o lose con nection wi th VistA a nd subsequ ently cras h.
	66	From the V iew menu, choosing C onsults by Service o r Custom V iew
	67	Selecting the Forwar d action f rom the Ac tion > Con sult Track ing menu.S teps1.From the Consu lts tab of CPRS, acc ess the fo llowing op tions:
	68	Action > C onsults Tr acking > F orward (te ster must be an upda te user of the consu lt service to access the Forwa rd option)
	69	View > Con sults by S ervice
	70	View > Cus tom View
	71	***It shou ld be note d that tes ters may n ot notice the perfor mance impr ovement pr ovided by this resol ution. Use rs familia r with the long load times ass ociated wi th these f orms will readily no tice the i mprovement .Expected ResultVeri fy that th e resultan t form loa ds and dis plays the consult se rvice tree Pass/FailC omments:
	72	(Write an explanatio n)
	73
	74	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 258751
	75	Test Scrip t/Case Tas kPSPO #255 4 - M for ORB PROVID ER RECIPIE NTS not be ing honore dSteps1.Se lect a PCM M Team wit h provider s
	76
	77	2.From the Notificat ion Mgmt M enu:
	78	At the sys tem level, setup the notificat ion (NEW O RDER):
	79	Set ORB PR OVIDER REC IPIENTS Pa rameters f or Notific ations
	80	Provider R ecipients may be set for the f ollowing:
	81	1 D ivision DIV [choose fr om INSTITU TION]
	82	2 System SYS [TEST.PHOE NIX. D OM A IN . EXT ]
	83	Enter sele ction: 2 System TEST. D OM A IN . EXT
	84	------ Set ting Provi der Recipi ents for System : TEST.PHO ENIX. D OM A IN . EXT ------
	85	Select Not ification: NEW ORDER
	86	Notificati on: NEW OR DER// NE W ORDER NEW ORDER
	87	Value: M// M
	88	3.Place an d sign an order for any lab, i .e., CBC4. Check the notificat ion report (Note- th ere may be additiona l provider s on the r eport due to other t am assignm ents)
	89	Select the Notificat ion Mgmt M enu
	90	1 Enable/Dis able Notif ications
	91	2 Erase Noti fications
	92	3 Set Urgenc y for Noti fications (GUI)
	93	4 Set Deleti on Paramet ers for No tification s
	94	5 Set Defaul t Recipien t(s) for N otificatio ns
	95	6 Set Defaul t Recipien t Device(s ) for Noti fications
	96	7 Set Provid er Recipie nts for No tification s
	97	8 Flag Order able Item( s) to Send Notificat ions
	98	9 Archive(de lete) afte r <x> Days
	99	10 Forward No tification s ...
	100	11 Set Delays for Unver ified Orde rs ...
	101	13 Send Flagg ed Orders Bulletin
	102	14 Determine Recipients for a Not ification
	103	15 Display Pa tient Aler ts and Ale rt Recipie nts
	104	16 Enable or Disable No tification System
	105	17 Display th e Notifica tions a Us er Can Rec eive
	106	Select Not ification Mgmt Menu <TEST ACCO UNT> Optio n: 14 Det ermine Rec ipients fo r a Notifi cation
	107	PATIENT (r eq'd): pat ient name 7-16-73 10157496 5 NSC VE TERAN
	108	Enrollment Priority: Category : IN PROCE SS End Date:
	109	*** P atient Req uires a Me ans Test * **
	110	Primar y Means Te st Require d from MAR 28,2017
	111	NOTIFICATI ON (req'd) : NEW ORDE R
	112	Processing , please s tand by...
	113	DEVICE: HO ME//
	114	DETERMINE NOTIFICATI ON RECIPIE NTS REPORT
	115	DETERMINE NOTIFICATI ON RECIPIE NTS REPORT
	116	Processing notificat ion: NEW O RDER
	117	for pati ent: DOE,J OHN
	118	Default re cipient us ers and te ams: *TH IS MAY OR MAY NOT HA VE CONTENT
	119	Recipients determine d by Provi der Recipi ent parame ter:
	120	PCMM Team Position A ssignments :
	121	PROVIDE R,ONE: ON because
	122	User PROVIDER,O NE is Enab led.
	123	PROVIDE R,TWO: ON because
	124	Syste m default is Enabled .
	125	PROVIDE R,THREE: O N because
	126	User PROVIDER,T HREE B is Enabled.
	127	5.Check the Actual report of notificat ions from the Notifi cation Mgm t Menu, se lect:
	128	15. Displ ay Patient Alerts an d Alert Re cipients
	129	PATIENT (r eq'd): DOE,JOHN 8-22-34 000000000 NO NSC VETERAN
	130	Enrollmen t Priority : GROUP 8c Categor y: IN PROC ESS End Date:
	131	Start Date /Time (req 'd): T-30/ /t (OCT 2 9, 2018)
	132	End Date/T ime (req'd ): NOW// <ENTER>
	133	Processing ....
	134	Patient Al erts Oct 29, 20 18@15:36:5 3 Page: 1 of 1
	135	Alerts for DOE,JOHN
	136	Alert Alert Date/Time
	137	1 [CPRS OUTPATIENT TEST] New order(s) placed. [1 2982905] 10/29 /18@15:30
	138	Enter num bers of th e alerts t o display recipients >> >
	139	+ Next S creen - Previous S creen Q Clos e
	140	Select Ale rt(s):Quit // 1
	141	DEVICE: HO ME// <EN TER>
	142	RECIPIENTS OF ALERT FOR PATIEN T: DOE,JOH N Pa ge: 1
	143	RECIPIENTS OF ALERTS FOR PATIE NT: DOE,JO HN Page: 1
	144	RECIPIENTS OF ALERT: [VCL-CARD IOLOGY] Ne w order(s) placed. [ 109916231]
	145	PROVIDER,O NE
	146	1st disp layed to r ecipient:
	147	1st sele cted by re cipient:
	148	Processe d by recip ient:
	149	Deleted:
	150	Auto del eted:
	151	Forwarde d by:
	152	Forwarde d to recip ient:
	153	Non-proc ess deleti on by:
	154	PROVIDER,T WO
	155	1st disp layed to r ecipient:
	156	1st sele cted by re cipient:
	157	Processe d by recip ient:
	158	Deleted:
	159	Auto del eted:
	160	Forwarde d by:
	161	Forwarde d to recip ient:
	162	Non-proc ess deleti on by:
	163	PROVIDER,T HREE
	164	1st disp layed to r ecipient:
	165	1st sele cted by re cipient:
	166	Processe d by recip ient:
	167	Deleted:
	168	Auto del eted:
	169	Forwarde d by:
	170	Forwarde d to recip ient:
	171	Non-proc ess deleti on by:
	172	PROVIDER,F OUR
	173	1st disp layed to r ecipient: Sep 27, 20 17@10:25:3 8
	174	1st sele cted by re cipient:
	175	Processe d by recip ient:
	176	Deleted:
	177	Auto del eted:
	178	Forwarde d by:
	179	Forwarde d to recip ient:
	180	Non-proc ess deleti on by:
	181	- End of Report -
	182	Expected R esultNotif ications s hould trig ger for PC MM Team me mbers when the ORB P ROVIDER RE CEPIENT is set to th e value ‘e nabled’Pas s/FailComm ents:
	183	(Write an explanatio n)
	184
	185	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 819296
	186	Test Scrip t/Case Tas kINC210138 2 – CPRS C anceled RT C Order – RTC Date m ust be an internal d ate.
	187	In CPRS GU I, on the "Return to Clinic" f orm, if th e user typ es a "Retu rn to clin ic data" w ith an att ached time (ex: 10/7 /2018@0900 ), when th e order is signed, a n "RTC Dat e must be internal d ate" is er ror is rep orted, and the order is cancel ed.Steps1. In CPRS GU I, open to the "Ord ers" tab
	188	2.Create a ‘Return t o Clinic’ order
	189	3. In the ‘Return to Clinic’ f ield, ente r a date a nd time. Example: 10/7/2018@ 0900
	190	4.Accept a nd Sign th e orderExp ected Resu ltThe orde r should n ot return an error m essage of "RTC Date must be an internal date" Pass /FailComme nts:
	191	(Write an explanatio n)
	192
	193	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 819314
	194	Test Scrip t/Case Tas kINC210617 3 – Proble m when NOW entered f or Return to Clinic Date
	195	In CPRS GU I, on the "Return to Clinic" f orm, if th e user typ es "NOW" i nto "Retur n to clini c data", w hen the or der is sig ned, an "R TC Date mu st be inte rnal date" is error is reporte d, and the order is canceled.S teps1.In C PRS GUI, o pen to the "Orders" tab
	196	2.Create a ‘Return t o Clinic’ order
	197	3. In the ‘Return to Clinic’ f ield, ente r a date a nd time of ‘NOW’
	198	4.Accept a nd sign th e orderExp ected Resu ltThe orde r should n ot return an error m essage of "RTC Date must be an internal date"Pass/ FailCommen ts:
	199	(Write an explanatio n)
	200
	201	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 821973
	202	Test Scrip t/Case Tas kFuture pr oofing Pre vious Diag noses chan ges
	203	In order t o support the retrie val of pre vious diag noses on t he encount er form, a patient's DFN must be passed from the G UI to the associatin g RPC call (ORWPCE D IAG).Steps 1.In CPRS, Create a new note and encoun ter for an outpatien t2.Select an encount er clinic location t hat has an encounter form atta ched to it (with var ious Diagn osis secti ons)
	204	3. Click o n the Diag nosis tab of the enc ounter for m and veri fy that th ere are no parameter errorsExp ected Resu ltVerify t hat the Di agnosis ta b function s normally as usualP ass/FailCo mments:
	205	(Write an explanatio n)
	206
	207	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 831011
	208	Test Scrip t/Case Tas kGet rid o f Tickler alert when choosing option Ope n Patient Chart
	209	When proce ssing the Tickler Al ert, choos ing option "Open Pat ient Chart " does not get rid o f the aler t and thus a user ha s to go ba ck to the patient se lection sc reen and p rocess it again taki ng the "Di smiss Aler t" action. This sho uld be mod ified so t hat when t aking the "Open Pati ent Chart" option it also gets rid of th e alert.St eps1.Find or generat e a tickle r alert us ing the SM ART Breast Imaging F ollow up n ote2.On th e patient selection screen, do uble click it or cli ck it and choose pro cess
	210	3. On the resulting popup clic k "Open Pa tient Char t"Expected ResultThe patient c hart shoul d open4.Re turn to th e patient selection screen Exp ected REsu ltEnsure t he tickler alert is goneExpect ed ResultV erify the other butt ons on the tickler a lert popup work as e xpectedPas s/FailComm ents:
	211	(Write an explanatio n)
	212
	213	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 821527
	214	Test Scrip t/Case Tas kAdd New N ational No te Title f or SMART O utside Ima ge Results
	215	Create a n ew nationa l title fo r SMART an d link it to the dia log VA-WH SMART BR O UTSIDE REP ORT.
	216	Use SMART OUTSIDE BR EAST IMAGE RESULTS a s the Name /Print Nam eSteps1.Op en CPRS GU I Notes ta b and star t a new no te.
	217	2.The SMAR T OUTSIDE BREAST IMA GE RESULTS title sho uld be ava ilable for selection .
	218	Result Whe n choosing that titl e, the lin ked remind er dialog template f or outside image res ults shoul d automati cally be g enerated.P ass/FailCo mments:
	219	(Write an explanatio n)
	220
	221	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 790643
	222	Test Scrip t/Case Tas kList Man Dialog Tes ter
	223	Have the L istMan Dia log Tester Not put a n error on the error trap if t he reminde r evaluati on fails. Steps1.Se t up a Rem inder Term with a Re minder Def inition co mputed fin ding.2. As sign a bad reminder name that does not e xist to th e computed finding p arameters. 3. Assign the remind er term to a reminde r definiti on4.Create a reminde r dialog w ith remind er element s containi ng branchi ng logic.5 . In the b ranching l ogic state ments assi gned the b ad reminde r term and reminder definition in steps 1&26.Run t he Reminde r Dialog T ester from the List ManagerExp ected Resu ltVerify t he Reminde r Dialog T ester comp letes with no M erro rsPass/Fai lComments:
	224	(Write an explanatio n)
	225
	226	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 833084
	227	TaskDispla y Default PCMM Team
	228	Steps1.Lau nch CPRS.2 .On CPRS P atient sel ection scr een, Selec t Default button.3.R esults dis play the d efault PCM M Team pat ient List.
	229	ResultVeri fy resulti ng patient list disp lays all t he default PCMM team assigned patientsPa ss/FailCom ments:
	230	(Write an explanatio n)
	231
	232	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 865019
	233	Test Scrip t/Case Tas kFix displ ay bug whe re the tex t of some items were being cut off on th e bottom
	234	Steps1.Ope n CPRS and find or c reate a pa tient with 20 or mor e problems /diagnoses .2.Click o n the Note s tab.3.Cl ick on Enc ounter and open the encounter form with either exi sting or n ew encount er.4.Click on the pr ocedures t ab and cho ose a proc edure.5.Cl ick on the desired p rocedure i n the midd le box of the Proced ures tab.6 .Look at t he bottom entry of t he modifie rs box.Res ultVerify you can re ad the tex t and that the text isn't cut off on the bottom.7. Click on t he diagnos es tab in the encoun ter form.8 .Look at t he bottom diagnosis/ problem in the Probl em List It ems window .ResultVer ify you ca n read the text and that the t ext isn't cut off on the botto m.Pass/Fai lComments:
	235	(Write an explanatio n)
	236
	237	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 852912
	238	Test Scrip t/Case Tas kRange Che ck Error
	239	Steps1.Ord er a suppl y item as a student user2.Acce pt the sup ply order3 .Review/si gn changes option4.P rocess ord er (since it is a st udent with out any ke ys--order status rem ained unre leased)
	240	ResultNo r ange check errorsPas s/FailComm ents:
	241	(Write an explanatio n)
	242
	243	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 850994
	244	Test Scrip t/Case Tas kRemove ** from dial og header in a progr ess note t ext
	245	Steps1.In CPRS, proc ess a remi nder dialo g of choic eResult v erify the dialog hea der create d in the p rogress no te does no t contain a **Pass/F ailComment s:
	246	(Write an explanatio n)
	247
	248	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 845816
	249	Test Scrip t/Case Tas kOn the Pa tient Sele ction aler ts list, a dd ‘orderi ng provide r’
	250	The new co lumn is lo cated to f ar right w ith Orderi ng Provide r info (if applicabl e for that alert)Ste ps1.Go to the patien t selectio n screen2. Ensure a n ew orderin g provider column ha s been add ed to the far right and contai ns accurat e data.Res ultEnsure the new ‘P rovider’co lumn and a ll columns sort appr opriatelyP ass/FailCo mments:
	251	(Write an explanatio n)
	252
	253	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?Ja zz 819314
	254	Test Scrip t/Case Tas kIn CPRS G UI, on the "Return t o Clinic" form, if t he user ty pes "NOW" into "Retu rn to clin ic data", when the o rder is si gned, an " RTC Date m ust be int ernal date " is error is report ed, and th e order is canceled. Steps1.Run CPRS GUI and bring up the "Or ders" tab2 . Create a "Return t o Clinic" order3. I n "Return to clinic date" fiel d, enter N OW4.Accept the order 5.Sign the orderResu ltYou will get a "RT C Date mus t be an in ternal dat e" errorPa ss/FailCom ments:
	255	(Write an explanatio n)
	256
	257	Developmen t Team Res ponseTest SiteIssue ID#StatusV erified?No vember 201 8
	258	31.256 & 257 Test P lan.doc
	259	Page 3 of 31