18. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 2/19/2018 2:07:47 PM Eastern Standard 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.

18.1 Files compared

#	Location	File	Last Modified
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_025_ Orphan XU EPCS PSDRPH Key AllocateDe-Allocate.docx	Mon Jan 8 16:59:48 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_025_ Orphan XU EPCS PSDRPH Key AllocateDe-Allocate.docx	Mon Feb 19 17:04:33 2018 UTC

18.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	1	458
Changed	0	0
Inserted	0	0
Removed	0	0

18.3 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

18.4 Active regular expressions

No regular expressions were active.

18.5 Comparison detail

	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_025
	9
	10	CLIN# 0004 AE
	11	November 2 017
	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 that cre dentials p roviders a nd/or upda tes DEA nu mber infor mation and ability t o remove a DEA numbe r from a n on-VA prov ider profi le so that DEA numbe rs entered in error can remove .
	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 creden tials prov iders and/ or updates DEA numbe r informat ion and ab ility to r emove a DE A number f rom a non- VA provide r profile so that DE A numbers entered in error can remove.
	49	Test Case
	50	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 .
	51	This test case will:
	52	Capture an d communic ate functi onal requi rements fo r software developme nt; and
	53	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 .
	54
	55	Field
	56	Descriptio n
	57	Test Case ID:
	58	CAS_MPDU_T C_026_ Orp han XU EPC S PSDRPH K ey Allocat e/De-Alloc ate
	59	RTC ID:
	60	607572
	61	RM ID:
	62	944730
	63	QM ID:
	64	165362
	65	Tester:
	66	Samatha Gi rla
	67	Environmen t:
	68	DAYTSHR
	69	Build :
	70	PSD_3_83_2 0171109.KI D,PSO_7_50 5_20171109 .KID
	71	Use Case N ame:
	72
	73	Scenario:
	74	As a user, I need [X U EPCS PSD RPH KEY] t o be orpha ned from a ny Kernel menus that it exists on, so th at it is a lways expl icitly ass igned to t he users t hat will b e using it .
	75	Actors:
	76	USERS
	77	Pre-Condit ion:
	78	The Pharma cist must have an ac tive VistA account w ith access to the On eVA Pharma cy Program .
	79
	80
	81	Post-Condi tion
	82	Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system [ XU EPCS PS DRPH KEY] to be orph aned from any Kernel menus tha t it exist s on, so t hat it is always exp licitly as signed to the users that will be using i t.
	83
	84	Steps
	85
	86	Pass
	87	Fail
	88
	89	Actions
	90	Pass
	91
	92
	93	Log into t he ‘HOST’ system DA YTSHR .
	94
	95
	96
	97	Expected R esults
	98
	99
	100
	101	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.
	102
	103
	104
	105	Actions
	106	Pass
	107
	108
	109	Enter your access/ve rify code( s).
	110
	111
	112
	113	Expected R esults
	114
	115
	116
	117	User it ta ken to the default m enu promp t.
	118
	119
	120
	121	Actions
	122	Pass
	123
	124
	125	When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, press <return>
	126
	127
	128
	129	Expected R esults
	130
	131
	132
	133	User is ta ken to the next prom pt.
	134
	135
	136
	137	Actions
	138	Pass
	139
	140
	141	Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode
	142
	143
	144
	145	Expected R esults
	146
	147
	148
	149	User is ta ken to the next prom pt.
	150
	151
	152
	153	Actions
	154	Pass
	155
	156
	157	When promp ted ‘ISPA0 4:DAYTSHR> ’ D ^XUP
	158	:”, press <return>
	159
	160
	161
	162	Expected R esults
	163
	164
	165
	166	User is ta ken to the next prom pt.
	167
	168
	169
	170	Actions
	171	Pass
	172
	173
	174	Select OPT ION NAME: ENTER OR E DIT FILE E NTRIES
	175
	176
	177
	178	Expected R esults
	179
	180
	181
	182	User is ta ken to the next prom pt.
	183
	184
	185
	186	Actions
	187
	188	Fail
	189
	190	Select OPT ION NAME: XU EPCS UT ILITY FUNC TIONS
	191
	192
	193
	194	Expected R esults
	195
	196
	197
	198	XU EPCS PS DRPH KEY s hould be r emoved fro m XU EPCS UTILITY FU NCTIONS.
	199	1 Pri nt DEA Exp iration Da te Null
	200	2 Print DISU SER DEA Ex piration D ate Null
	201	3 Print DEA Expiration Date Expi res 30 day s
	202	4 Print DISU SER DEA Ex piration D ate Expire s 30 days
	203	5 Print Pres cribers wi th Privile ges
	204	6 Print DISU SER Prescr ibers with Privilege s
	205	7 Print PSDR PH Key Hol ders
	206	8 Print Sett ing Parame ters Privi leges
	207	9 Print Audi ts for Pre scriber Ed iting
	208	10 Task Chang es to DEA Prescribin g Privileg es Report
	209	11 Task Alloc ation Audi t of PSDRP H Key Repo rt
	210	12 Edit Facil ity DEA# a nd Expirat ion Date
	211
	212	Select ePC S DEA Util ity Functi ons <TEST ACCOUNT> O ption:
	213
	214
	215	Acronyms & Abbreviat ions
	216	Acronym
	217	Definition
	218	CAS
	219	Clinical A ncillary S ervices
	220	CHYSHR
	221	Test Envir onment fo r Host sit e
	222	CPRS
	223	Computeriz ed Patient Record Sy stem
	224	DAYTSHR
	225	Test Envir onment fo r the disp ensing sit e (remote)
	226	VHA
	227	Veteran’s Health Adm inistratio n
	228	VistA
	229	Veterans H ealth Info rmation Sy stems and Technology Architect ure