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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_016_Update New Person File to remove (hide) old fields in VistA.docx | Wed Oct 25 18:09:52 2017 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_016_Update New Person File to remove (hide) old fields in VistA.docx | Mon Feb 19 15:21:30 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-1 | |
| 8 | Test Case CAS_TC_016 | |
| 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 current DEA numbe r informat ion in the provider add/edit o ptions hid den from v iew so tha t it is in accessible to end us ers but av ailable in the datab ase for hi storical p urposes af ter the im plementati on of the new DEA nu mber recor ds. | |
| 45 | The CHYSHR environme nt is the Host site. | |
| 46 | The DAYTSH R environm ent is the dispensin g site (re mote). | |
| 47 | The test c ase should contain a ll system activities that have significa nce to the Pharmacis t users. | |
| 48 | Scope | |
| 49 | OneVA Phar macy softw are Outpat ient Pharm acy Prescr iption Pro cessing wi ll current DEA numbe r informat ion in the provider add/edit o ptions hid den from v iew so tha t it is in accessible to end us ers but av ailable in the datab ase for hi storical p urposes af ter the im plementati on of the new DEA nu mber recor ds.. | |
| 50 | Test Case | |
| 51 | 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 . | |
| 52 | This test case will: | |
| 53 | Capture an d communic ate functi onal requi rements fo r software developme nt; and | |
| 54 | 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 . | |
| 55 | ||
| 56 | Field | |
| 57 | Descriptio n | |
| 58 | Test Case ID: | |
| 59 | CAS_ Build 2_Sprint 1_CAS_MPDU _TC_016_ U pdate New Person Fil e to remov e (hide) o ld fields in VistA | |
| 60 | RTC ID: | |
| 61 | ||
| 62 | RM ID: | |
| 63 | ||
| 64 | QM ID: | |
| 65 | ||
| 66 | Tester: | |
| 67 | Samatha Gi rla | |
| 68 | Environmen t: | |
| 69 | CHYSHR, DA YTSHR | |
| 70 | Build : | |
| 71 | ||
| 72 | Use Case N ame: | |
| 73 | Manage pro vider Drug Enforceme nt Agency Numbers (D EA#s) | |
| 74 | Scenario: | |
| 75 | As a VA Ph armacist, I need det ailed info rmation fo r provider DEA numbe rs stored in VistA s o the info rmation ca n be used to provide security controls r elated to the prescr ibing and dispensing of contro lled subst ances in b oth EPCS a nd VistA. | |
| 76 | Actors: | |
| 77 | Pharmacist | |
| 78 | Pre-Condit ion: | |
| 79 | The Pharma cist must have an ac tive VistA account w ith access to the On eVA Pharma cy Program . | |
| 80 | ||
| 81 | DEA number s should b e created and stor ed in Vist A | |
| 82 | ||
| 83 | Post-Condi tion | |
| 84 | Upon entry of valid access and verify co des on Ou tPatient P harmacy Pr escription Processin g system u ser should able to h idden curr ent DEA nu mber infor mation in the provid er add/edi t options from view so that it is inacce ssible to end users but availa ble in the database for histor ical purpo ses after the implem entation o f the new DEA number records. | |
| 85 | ||
| 86 | Steps | |
| 87 | ||
| 88 | Pass | |
| 89 | Fail | |
| 90 | ||
| 91 | Actions | |
| 92 | Pass | |
| 93 | ||
| 94 | ||
| 95 | Log into t he ‘HOST’ system DA YTSHR . | |
| 96 | ||
| 97 | ||
| 98 | ||
| 99 | Expected R esults | |
| 100 | ||
| 101 | ||
| 102 | ||
| 103 | 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. | |
| 104 | ||
| 105 | ||
| 106 | ||
| 107 | Actions | |
| 108 | Pass | |
| 109 | ||
| 110 | ||
| 111 | Enter your access/ve rify code( s). | |
| 112 | ||
| 113 | ||
| 114 | ||
| 115 | Expected R esults | |
| 116 | ||
| 117 | ||
| 118 | ||
| 119 | User it ta ken to the default m enu promp t. | |
| 120 | ||
| 121 | ||
| 122 | ||
| 123 | Actions | |
| 124 | Pass | |
| 125 | ||
| 126 | ||
| 127 | Choose Opt ion ‘PSO U SER1’ | |
| 128 | ||
| 129 | ||
| 130 | ||
| 131 | Expected R esults | |
| 132 | ||
| 133 | ||
| 134 | ||
| 135 | User is ta ken to the default m enu prompt . | |
| 136 | ||
| 137 | ||
| 138 | ||
| 139 | Actions | |
| 140 | Pass | |
| 141 | ||
| 142 | ||
| 143 | When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, press <return> | |
| 144 | ||
| 145 | ||
| 146 | ||
| 147 | Expected R esults | |
| 148 | ||
| 149 | ||
| 150 | ||
| 151 | User is ta ken to the next prom pt. | |
| 152 | ||
| 153 | ||
| 154 | ||
| 155 | Actions | |
| 156 | Pass | |
| 157 | ||
| 158 | ||
| 159 | Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode | |
| 160 | ||
| 161 | ||
| 162 | ||
| 163 | Expected R esults | |
| 164 | ||
| 165 | ||
| 166 | ||
| 167 | User is ta ken to the next prom pt. | |
| 168 | ||
| 169 | ||
| 170 | ||
| 171 | Actions | |
| 172 | Pass | |
| 173 | ||
| 174 | ||
| 175 | When promp ted ‘ISPA0 4:DAYTSHR> ’ D P^DI | |
| 176 | :”, press <return> | |
| 177 | ||
| 178 | ||
| 179 | ||
| 180 | Expected R esults | |
| 181 | ||
| 182 | ||
| 183 | ||
| 184 | User is ta ken to the next prom pt. | |
| 185 | ||
| 186 | ||
| 187 | ||
| 188 | Actions | |
| 189 | Pass | |
| 190 | ||
| 191 | ||
| 192 | Select OPT ION: INQUI RE TO FILE ENTRIES | |
| 193 | ||
| 194 | ||
| 195 | ||
| 196 | Expected R esults | |
| 197 | ||
| 198 | ||
| 199 | ||
| 200 | User is t aken to th e next pro mpt. | |
| 201 | ||
| 202 | ||
| 203 | ||
| 204 | Actions | |
| 205 | Pass | |
| 206 | ||
| 207 | ||
| 208 | Output fro m what Fil e: NEW PER SON// | |
| 209 | ||
| 210 | ||
| 211 | ||
| 212 | Expected R esults | |
| 213 | ||
| 214 | ||
| 215 | ||
| 216 | User is ta ken to the next prom pt. | |
| 217 | ||
| 218 | ||
| 219 | ||
| 220 | Actions | |
| 221 | Pass | |
| 222 | ||
| 223 | ||
| 224 | Select NEW PERSON NA ME: `2081 ESCHRICH, CORINNE J | |
| 225 | ||
| 226 | ||
| 227 | ||
| 228 | Expected R esults | |
| 229 | ||
| 230 | ||
| 231 | ||
| 232 | Standard C aptioned O utput? Yes // (Yes) | |
| 233 | Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No re cord numbe r (IEN), n o Computed | |
| 234 | Fields | |
| 235 | Display Au dit Trail? No// NO | |
| 236 | ||
| 237 | NAME: MCCA FFERTY,JOH N C INITIAL: J .M | |
| 238 | TERMINAT ION DATE: JUN 19, 19 90 PERSON FIL E POINTER: 141 | |
| 239 | SEX: MAL E DATE ENTER ED: DEC 15 , 1989 | |
| 240 | CREATOR: STEWART,V ESTA S XUS Active User: No | |
| 241 | NAME COM PONENTS: 2 00 | |
| 242 | SIGNATUR E BLOCK PR INTED NAME : JOHN C. MC CAFFERT Y | |
| 243 | KEY: PROVI DER GIVEN BY: SKUYA,JOHN EDWARD | |
| 244 | DATE GIV EN: DEC 12 , 1992 | |
| 245 | TIMESTAM P: 63278,5 4778 DHCP Acces s ?(Y/N): NO | |
| 246 | Requires Transmiss ion: Yes AUTHORIZED TO WRITE MED ORDERS : YES | |
| 247 | DEA#: AS 1234563 INACTIVE D ATE: JUL 0 3, 1988 | |
| 248 | PROVIDER CLASS: PH YSICIAN PROVIDER T YPE: HOUSE STAFF | |
| 249 | DEA NUMBER : AM123456 3 | |
| 250 | DEA NUMBER : AB127686 4 | |
| 251 | ||
| 252 | ||
| 253 | ||
| 254 | Actions | |
| 255 | Pass | |
| 256 | ||
| 257 | ||
| 258 | VISTAS1:VI STA>D ^XUP | |
| 259 | ||
| 260 | ||
| 261 | ||
| 262 | ||
| 263 | Expected R esults | |
| 264 | ||
| 265 | ||
| 266 | ||
| 267 | User is ta ken to the next step /prompt. | |
| 268 | ||
| 269 | ||
| 270 | ||
| 271 | Actions | |
| 272 | Pass | |
| 273 | ||
| 274 | ||
| 275 | Select OPT ION NAME: PSO PROVID ER EDIT | |
| 276 | ||
| 277 | ||
| 278 | ||
| 279 | Expected R esults | |
| 280 | ||
| 281 | ||
| 282 | ||
| 283 | User is ta ken to the next step /prompt. | |
| 284 | ||
| 285 | ||
| 286 | ||
| 287 | Actions | |
| 288 | Pass | |
| 289 | ||
| 290 | ||
| 291 | Select Pro vider: `20 81 ESCHRI CH,CORINNE J | |
| 292 | ||
| 293 | ||
| 294 | ||
| 295 | Expected R esults | |
| 296 | ||
| 297 | ||
| 298 | ||
| 299 | Provider: MCCAFFERTY ,JOHN C | |
| 300 | Pass | |
| 301 | AUTHORIZE D TO WRITE MED ORDER S: YES | |
| 302 | VA#: | |
| 303 | INACTIVE DATE: JUL 03, 1988 | |
| 304 | PROVIDER CLASS: PH YSICIAN | |
| 305 | PROVIDER TYPE: HOU SE STAFF | |
| 306 | REQUIRES COSIGNER: | |
| 307 | USUAL CO SIGNER: | |
| 308 | REMARKS: | |
| 309 | ||
| 310 | NON-VA PRE SCRIBER: | |
| 311 | TAX ID: | |
| 312 | EXCLUSIONA RY CHECK P ERFORMED: | |
| 313 | DATE EXCLU SIONARY LI ST CHECKED : | |
| 314 | ON EXCLUSI ONARY LIST : | |
| 315 | AUTHORIZED TO WRITE MED ORDERS : YES// | |
| 316 | ||
| 317 | Choose from: | |
| 318 | AB12768 64 | |
| 319 | AM12345 63 | |
| 320 | ||
| 321 | ||
| 322 | Acronyms & Abbreviat ions | |
| 323 | Acronym | |
| 324 | Definition | |
| 325 | CAS | |
| 326 | Clinical A ncillary S ervices | |
| 327 | CHYSHR | |
| 328 | Test Envir onment fo r Host sit e | |
| 329 | CPRS | |
| 330 | Computeriz ed Patient Record Sy stem | |
| 331 | DAYTSHR | |
| 332 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 333 | VHA | |
| 334 | Veteran’s Health Adm inistratio n | |
| 335 | VistA | |
| 336 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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