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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_018_ Edit DEA number information from Non-VA Providers Profile in VistA.docx | Wed Oct 25 18:12:02 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_018_ Edit DEA number information from Non-VA Providers Profile in VistA.docx | Mon Feb 19 15:23:39 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_018 | |
| 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 that cre dentials p roviders a nd/or upda tes DEA nu mber infor mation, an d update s pecific in formation related to a DEA num ber in the DEA numbe r file usi ng the non -VA provid er profile in VistA so that en sure the m ost up-to- date infor mation is available | |
| 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 u pdate spec ific infor mation rel ated to a DEA number in the DE A number f ile using the non-VA provider profile in VistA so that ensur e the most up-to-dat e informat ion is ava ilable. | |
| 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_ Build 2_Sprint 1_CAS_MPDU _TC_018_ E dit DEA nu mber infor mation fro m Non-VA P roviders P rofile in VistA | |
| 59 | RTC ID: | |
| 60 | ||
| 61 | RM ID: | |
| 62 | ||
| 63 | QM ID: | |
| 64 | ||
| 65 | Tester: | |
| 66 | Samatha Gi rla | |
| 67 | Environmen t: | |
| 68 | CHYSHR, DA YTSHR | |
| 69 | Build : | |
| 70 | ||
| 71 | Use Case N ame: | |
| 72 | Manage pro vider Drug Enforceme nt Agency Numbers (D EA#s) | |
| 73 | Scenario: | |
| 74 | As a VA re presentati ve that cr edentials providers and/or upd ates DEA n umber info rmation, I need to u pdate spec ific infor mation rel ated to a DEA number in the DE A number f ile using the non-VA provider profile in VistA so that I ens ure the mo st up-to-d ate inform ation is a vailable. | |
| 75 | Actors: | |
| 76 | Pharmacist | |
| 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 | DEA number s created and stor ed in Vist A | |
| 81 | ||
| 82 | ||
| 83 | Post-Condi tion | |
| 84 | Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system us er should able to up date speci fic inform ation rela ted to a D EA number in the DEA number fi le using t he non-VA provider p rofile in VistA. | |
| 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 ^XUP | |
| 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 NAME: PSO PROVID ER EDIT | |
| 193 | ||
| 194 | ||
| 195 | ||
| 196 | Expected R esults | |
| 197 | ||
| 198 | ||
| 199 | ||
| 200 | Select Pro vider opt ion should be displa yed | |
| 201 | ||
| 202 | ||
| 203 | ||
| 204 | Actions | |
| 205 | Pass | |
| 206 | ||
| 207 | ||
| 208 | Select Pro vider: `20 81 | |
| 209 | ||
| 210 | ||
| 211 | ||
| 212 | Expected R esults | |
| 213 | ||
| 214 | ||
| 215 | ||
| 216 | Provi der: MCCAF FERTY,JOHN C | |
| 217 | ||
| 218 | ||
| 219 | AUTHORIZ ED TO WRIT E MED ORDE RS: YES | |
| 220 | VA#: | |
| 221 | INACTIVE DATE: JUL 03, 1988 | |
| 222 | PROVIDER CLASS: PH YSICIAN | |
| 223 | PROVIDER TYPE: HOU SE STAFF | |
| 224 | REQUIRES COSIGNER: | |
| 225 | USUAL CO SIGNER: | |
| 226 | REMARKS: | |
| 227 | ||
| 228 | NON-VA PRE SCRIBER: | |
| 229 | TAX ID: | |
| 230 | EXCLUSIONA RY CHECK P ERFORMED: | |
| 231 | DATE EXCLU SIONARY LI ST CHECKED : | |
| 232 | ON EXCLUSI ONARY LIST : | |
| 233 | AUTHORIZED TO WRITE MED ORDERS : YES// | |
| 234 | ||
| 235 | Choose from: | |
| 236 | AB12768 64 | |
| 237 | AM12345 63 | |
| 238 | ||
| 239 | ||
| 240 | ||
| 241 | Actions | |
| 242 | Pass | |
| 243 | ||
| 244 | ||
| 245 | ||
| 246 | Select DEA NUMBER: AM1234563 | |
| 247 | ||
| 248 | ||
| 249 | ||
| 250 | ||
| 251 | Expected R esults | |
| 252 | ||
| 253 | ||
| 254 | ||
| 255 | User is ta ken to the next prom pt. | |
| 256 | ||
| 257 | ||
| 258 | ||
| 259 | Actions | |
| 260 | Pass | |
| 261 | ||
| 262 | ||
| 263 | When promp ted ‘Would you like to edit th e DEA info rmation?? NO//Yes’, answer ‘YE S’ | |
| 264 | ||
| 265 | ||
| 266 | ||
| 267 | Expected R esults | |
| 268 | ||
| 269 | ||
| 270 | ||
| 271 | User is ta ken to the next prom pt | |
| 272 | ||
| 273 | ||
| 274 | ||
| 275 | Actions: | |
| 276 | Pass | |
| 277 | ||
| 278 | ||
| 279 | Edit follo wing Field s | |
| 280 | DETOX NUMB ER: XA1122 233 | |
| 281 | EXPIRATION DATE: FEB 1,2018// T+1 (OCT 26, 2017) | |
| 282 | Drug Sched ule Author izations | |
| 283 | ||
| 284 | ||
| 285 | ||
| 286 | Expected R esults | |
| 287 | ||
| 288 | ||
| 289 | ||
| 290 | DETOX NUMB ER: XA1122 233// | |
| 291 | EXPIRATION DATE: FEB 1,2018// T+1 (OCT 26, 2017) | |
| 292 | SCHEDULE I I NARCOTIC : YES// NO NO | |
| 293 | SCHEDULE I I NON-NARC OTIC: YES/ / YES YES | |
| 294 | SCHEDULE I II NARCOTI C: NO// NO NO | |
| 295 | SCHEDULE I II NON-NAR COTIC: NO/ / YES YES | |
| 296 | SCHEDULE I V: YES// Y ES YES | |
| 297 | SCHEDULE V : NO// YES YES | |
| 298 | ||
| 299 | ||
| 300 | ||
| 301 | Actions ‘ proof that fields we re populat ed during the edit f unctionali ty of the DEA” | |
| 302 | Pass | |
| 303 | ||
| 304 | ||
| 305 | VISTAS1:VI STA> D P^D I press <r eturn> | |
| 306 | ||
| 307 | ||
| 308 | ||
| 309 | Expected R esults | |
| 310 | ||
| 311 | ||
| 312 | ||
| 313 | User is ta ken to the next prom pt. | |
| 314 | ||
| 315 | ||
| 316 | ||
| 317 | Actions | |
| 318 | Pass | |
| 319 | ||
| 320 | ||
| 321 | Select OPT ION: 5 IN QUIRE TO F ILE ENTRIE S | |
| 322 | ||
| 323 | ||
| 324 | ||
| 325 | Expected R esults | |
| 326 | ||
| 327 | ||
| 328 | ||
| 329 | User is ta ken to the next prom pt. | |
| 330 | ||
| 331 | ||
| 332 | 14. | |
| 333 | Actions | |
| 334 | ||
| 335 | ||
| 336 | ||
| 337 | WHEN PROMP TED ‘Outpu t from wha t File: NE W PERSON// ’ 8991.9 P RESS <RETU RN> | |
| 338 | Pass | |
| 339 | ||
| 340 | ||
| 341 | Expected R esults | |
| 342 | ||
| 343 | ||
| 344 | ||
| 345 | User is ta ken to the next prom pt. | |
| 346 | ||
| 347 | ||
| 348 | 15 | |
| 349 | Actions | |
| 350 | Pass | |
| 351 | ||
| 352 | ||
| 353 | Select DEA NUMBERS: AM1234563 | |
| 354 | ||
| 355 | ||
| 356 | ||
| 357 | Expected R esults | |
| 358 | ||
| 359 | ||
| 360 | ||
| 361 | Standard C aptioned O utput? Yes // (Yes) | |
| 362 | Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No re cord numbe r (IEN), n o Computed | |
| 363 | Fields | |
| 364 | ||
| 365 | DEA NUMBER : AM123456 3 DETOX NUMB ER: XA1122 233 | |
| 366 | EXPIRATI ON DATE: O CT 26, 201 7 SCHEDULE I I NARCOTIC : NO | |
| 367 | SCHEDULE II NON-NA RCOTIC: YE S SCHEDULE I II NARCOTI C: NO | |
| 368 | SCHEDULE III NON-N ARCOTIC: Y ES SCHEDULE I V: YES | |
| 369 | SCHEDULE V: YES | |
| 370 | ||
| 371 | ||
| 372 | ||
| 373 | Acronyms & Abbreviat ions | |
| 374 | Acronym | |
| 375 | Definition | |
| 376 | CAS | |
| 377 | Clinical A ncillary S ervices | |
| 378 | CHYSHR | |
| 379 | Test Envir onment fo r Host sit e | |
| 380 | CPRS | |
| 381 | Computeriz ed Patient Record Sy stem | |
| 382 | DAYTSHR | |
| 383 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 384 | VHA | |
| 385 | Veteran’s Health Adm inistratio n | |
| 386 | VistA | |
| 387 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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