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| # | Location | File | Last Modified |
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| 1 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_023_Restrict Kernel Key PSDRPH allocation from being set up as un-auditable.docx | Mon Jan 8 17:00:48 2018 UTC |
| 2 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_023_Restrict Kernel Key PSDRPH allocation from being set up as un-auditable.docx | Mon Feb 19 15:29:31 2018 UTC |
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| 1 | Department of Vetera ns Affairs | |
| 2 | ||
| 3 | Clinical A ncillary S ervices (C AS) | |
| 4 | ||
| 5 | ||
| 6 | Build 2 | |
| 7 | Sprint-2 | |
| 8 | Test Case CAS_TC_023 | |
| 9 | ||
| 10 | CLIN# 0004 AE | |
| 11 | October 20 17 | |
| 12 | Version 1. 0 | |
| 13 | Revision H istory | |
| 14 | Date | |
| 15 | Version | |
| 16 | Descriptio n | |
| 17 | Author | |
| 18 | 08/04/2017 | |
| 19 | 1.0 | |
| 20 | Initial dr aft | |
| 21 | Joseph A. McGovern | |
| 22 | Template R evision Hi story | |
| 23 | Date | |
| 24 | Version | |
| 25 | Descriptio n | |
| 26 | Author | |
| 27 | 08/04/2017 | |
| 28 | 1.0 | |
| 29 | Constructe d for CAS based on h istorical Test Case format use d on prior VA Projec ts | |
| 30 | Joseph A. McGovern | |
| 31 | ||
| 32 | ||
| 33 | Table of C ontents | |
| 34 | 1Product D escription 1 | |
| 35 | 1.1Purpose 1 | |
| 36 | 1.2Scope1 | |
| 37 | 2Test Case | |
| 38 | Appendix A .Acronyms & Abbrevia tions9 | |
| 39 | ||
| 40 | ||
| 41 | Product De scription | |
| 42 | OneVA Phar macy Clin ical Ancil lary Servi ces (CAS) project | |
| 43 | Purpose | |
| 44 | The purpos e of this document i s to devel op test ca se scenari os to iden tify, clar ify, and o rganize CA S applicat ion requir ements. Th e test cas e is made up of a se t of possi ble sequen ces of int eractions between sy stems and users in t he CHYSHR and DAYTSH R environm ents to va lidate and verify th at OneVA P harmacy so ftware Out patient Ph armacy Pre scription Processing will allo w Kernel k ey allocat ion of PSD RPH to onl y be permi tted throu gh a pathw ay that is audited, so that it cannot be allocated in a mann er that is un tracka ble | |
| 45 | The CHYSHR environme nt is the Host site. The DAYT SHR enviro nment is t he dispens ing site ( remote). | |
| 46 | The test c ase should contain a ll system activities that have significa nce to the Pharmacis t users. | |
| 47 | Scope | |
| 48 | OneVA Phar macy softw are Outpat ient Pharm acy Prescr iption Pro cessing wi ll allow t hat Kernel key alloc ation of P SDRPH to o nly be per mitted thr ough a pat hway that is audited , so that it cannot be allocat ed in a ma nner that is un trac kable Test Case | |
| 49 | CAS Test C ases and s upporting test scrip ts will be recorded managed in VA Enterp rise Jazz Rational Q uality Man ager Tool PBM(QM). Stakeholde rs can als o provide inputs abo ut the cur rent set o f test cas es as well as sugges t some mor e missing test cases . | |
| 50 | This test case will: | |
| 51 | Capture an d communic ate functi onal requi rements fo r software developme nt; and | |
| 52 | Provide a set of tes t inputs, execution conditions , and expe cted resul ts develop ed for a p articular objective, such as t o exercise a particu lar progra m path or to verify compliance with a sp ecific req uirement o r defect r emediation . | |
| 53 | ||
| 54 | Field | |
| 55 | Descriptio n | |
| 56 | Test Case ID: | |
| 57 | CAS_MPDU_T C_023_ Pre vent abili ty to assi gn PSDRPH through ex isting key XUKEYALL allocation option. | |
| 58 | RTC ID: | |
| 59 | 165361 | |
| 60 | RM ID: | |
| 61 | 944729 | |
| 62 | QM ID: | |
| 63 | 165361 | |
| 64 | Tester: | |
| 65 | Samatha Gi rla | |
| 66 | Environmen t: | |
| 67 | CHYSHR, DA YTSHR | |
| 68 | Build : | |
| 69 | PSD_3_83_2 0171109.KI D,PSO_7_50 5_20171109 .KID | |
| 70 | Use Case N ame: | |
| 71 | ||
| 72 | Scenario: | |
| 73 | As a user, I need th e Kernel k ey allocat ion of PSD RPH to onl y be permi tted throu gh a pathw ay that is audited, so that it cannot be allocated in a mann er that is un tracka ble | |
| 74 | Actors: | |
| 75 | Pharmacist | |
| 76 | Pre-Condit ion: | |
| 77 | The Pharma cist must have an ac tive VistA account w ith access to the On eVA Pharma cy Program . | |
| 78 | ||
| 79 | ||
| 80 | Post-Condi tion | |
| 81 | Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system wh en user se lect to al locate/de- allocate t he PSDRPH Key from t he “XUKEYA LL Allocat ion of Sec urity Keys ” function , user sho uld receiv e the foll owing erro r message “The PSDRP H key cann ot be allo cated / de -allocated by this o ption. Pl ease use t he option 'Allocate/ De-Allocat e of PSDRP H Key' | |
| 82 | ||
| 83 | Steps | |
| 84 | ||
| 85 | Pass | |
| 86 | Fail | |
| 87 | ||
| 88 | Actions | |
| 89 | Pass | |
| 90 | ||
| 91 | ||
| 92 | Log into t he ‘HOST’ system DA YTSHR . | |
| 93 | ||
| 94 | ||
| 95 | ||
| 96 | Expected R esults | |
| 97 | ||
| 98 | ||
| 99 | ||
| 100 | The ‘HOST’ system wi ll be the system tha t ‘owns’ t he prescri ption, or where the prescripti on was ori ginal writ ten. | |
| 101 | ||
| 102 | ||
| 103 | ||
| 104 | Actions | |
| 105 | Pass | |
| 106 | ||
| 107 | ||
| 108 | Enter your access/ve rify code( s). | |
| 109 | ||
| 110 | ||
| 111 | ||
| 112 | Expected R esults | |
| 113 | ||
| 114 | ||
| 115 | ||
| 116 | User it ta ken to the default m enu promp t. | |
| 117 | ||
| 118 | ||
| 119 | ||
| 120 | Actions | |
| 121 | Pass | |
| 122 | ||
| 123 | ||
| 124 | When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, press <return> | |
| 125 | ||
| 126 | ||
| 127 | ||
| 128 | Expected R esults | |
| 129 | ||
| 130 | ||
| 131 | ||
| 132 | User is ta ken to the next prom pt. | |
| 133 | ||
| 134 | ||
| 135 | ||
| 136 | Actions | |
| 137 | Pass | |
| 138 | ||
| 139 | ||
| 140 | Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode | |
| 141 | ||
| 142 | ||
| 143 | ||
| 144 | Expected R esults | |
| 145 | ||
| 146 | ||
| 147 | ||
| 148 | User is ta ken to the next prom pt. | |
| 149 | ||
| 150 | ||
| 151 | ||
| 152 | Actions | |
| 153 | Pass | |
| 154 | ||
| 155 | ||
| 156 | When promp ted ‘ISPA0 4:DAYTSHR> D ^XUP | |
| 157 | :”, press <return> | |
| 158 | ||
| 159 | ||
| 160 | ||
| 161 | Expected R esults | |
| 162 | ||
| 163 | ||
| 164 | ||
| 165 | User is ta ken to the next prom pt. | |
| 166 | ||
| 167 | ||
| 168 | ||
| 169 | Actions | |
| 170 | Pass | |
| 171 | ||
| 172 | ||
| 173 | Select OPT ION NAME: XUKEYALL; press <re turn> | |
| 174 | ||
| 175 | ||
| 176 | ||
| 177 | Expected R esults | |
| 178 | ||
| 179 | ||
| 180 | ||
| 181 | User is ta ken to the next prom pt. | |
| 182 | ||
| 183 | ||
| 184 | ||
| 185 | Actions | |
| 186 | ||
| 187 | ||
| 188 | ||
| 189 | Allocate k ey: PSDRPH A and pres s <return> | |
| 190 | ||
| 191 | ||
| 192 | ||
| 193 | Expected R esults | |
| 194 | ||
| 195 | ||
| 196 | ||
| 197 | The PSDRPH key canno t be alloc ated / de- allocated by this op tion. | |
| 198 | Please use the optio n 'Allocat e/De-Alloc ate of PSD RPH Key'. | |
| 199 | ISPA04:DAY TSHR> | |
| 200 | ||
| 201 | ||
| 202 | ||
| 203 | ||
| 204 | Scenario 2 De-Alloca te of PSDR PH | |
| 205 | ||
| 206 | ||
| 207 | ||
| 208 | Actions | |
| 209 | Pass | |
| 210 | ||
| 211 | ||
| 212 | ISPA04:DAY TSHR> D^XU P press <r eturn> | |
| 213 | ||
| 214 | ||
| 215 | ||
| 216 | ||
| 217 | Expected R esults | |
| 218 | ||
| 219 | ||
| 220 | ||
| 221 | User is ta ken to the next prom pt. | |
| 222 | ||
| 223 | ||
| 224 | 10 | |
| 225 | Actions | |
| 226 | ||
| 227 | ||
| 228 | ||
| 229 | Select OPT ION NAME: XUKEYDEALL ; press <r eturn> | |
| 230 | ||
| 231 | ||
| 232 | ||
| 233 | Expected R esults | |
| 234 | ||
| 235 | ||
| 236 | ||
| 237 | User is ta ken to the next prom pt | |
| 238 | ||
| 239 | ||
| 240 | ||
| 241 | Actions | |
| 242 | ||
| 243 | ||
| 244 | ||
| 245 | De-allocat e key: PSD RPH | |
| 246 | ||
| 247 | ||
| 248 | ||
| 249 | ||
| 250 | Expected R esults | |
| 251 | ||
| 252 | ||
| 253 | ||
| 254 | The PSDRPH key canno t be alloc ated / de- allocated by this op tion. | |
| 255 | Please use the optio n 'Allocat e/De-Alloc ate of PSD RPH Key'. | |
| 256 | ISPA04:DAY TSHR> | |
| 257 | ||
| 258 | ||
| 259 | ||
| 260 | Acronyms & Abbreviat ions | |
| 261 | Acronym | |
| 262 | Definition | |
| 263 | CAS | |
| 264 | Clinical A ncillary S ervices | |
| 265 | CHYSHR | |
| 266 | Test Envir onment fo r Host sit e | |
| 267 | CPRS | |
| 268 | Computeriz ed Patient Record Sy stem | |
| 269 | DAYTSHR | |
| 270 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 271 | VHA | |
| 272 | Veteran’s Health Adm inistratio n | |
| 273 | VistA | |
| 274 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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