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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_019_ Remove DEA number information from Non-VA Providers Profile in VistA.docx | Wed Oct 25 19:26:06 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_019_ Remove DEA number information from Non-VA Providers Profile in VistA.docx | Mon Feb 19 15:24:43 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_019 | |
| 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 credenti als provid ers and/or updates D EA number informatio n and prov ide abilit y to remov e a DEA nu mber from a non-VA p rovider pr ofile so t hat DEA nu mbers ente red in err or can rem ove. | |
| 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 c redentials providers and/or up dates DEA number inf ormation a nd provide 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 . | |
| 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_019_ R emove DEA number wit h VA# info rmation fr om Non-VA Providers Profile 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 the ability to remove a DEA number from a no n-VA provi der profil e so that I can remo ve DEA num bers enter ed in erro r. | |
| 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 should b e created and stored in VistA | |
| 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 re move a DEA number fr om a non-V A provider profile s o that DEA numbers e ntered in error shou ld be remo ved.. | |
| 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 | User is ta ken to the next prom pt | |
| 201 | ||
| 202 | ||
| 203 | ||
| 204 | Actions | |
| 205 | Pass | |
| 206 | ||
| 207 | ||
| 208 | Select Pro vider: `20 81 MCCAFF ERTY,JOHN C and pres s <retun> until Sele ct DEA NUM BER prompt | |
| 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 | Select DEA NUMBER: A V2359619 | |
| 246 | ||
| 247 | ||
| 248 | ||
| 249 | Expected R esults | |
| 250 | ||
| 251 | ||
| 252 | ||
| 253 | User is ta ken to the next prom pt. | |
| 254 | ||
| 255 | ||
| 256 | ||
| 257 | Actions | |
| 258 | Pass | |
| 259 | ||
| 260 | ||
| 261 | DEA NUMBER : AV235961 9// @ | |
| 262 | ||
| 263 | ||
| 264 | ||
| 265 | Expected R esults | |
| 266 | ||
| 267 | ||
| 268 | ||
| 269 | Removing t he DEA num ber does n ot affect previously written p rescriptio ns. | |
| 270 | Are you su re you wis h to remov e this DEA number? N O// | |
| 271 | ||
| 272 | ||
| 273 | ||
| 274 | ||
| 275 | Actions | |
| 276 | Pass | |
| 277 | ||
| 278 | ||
| 279 | When promp ted ‘Are y ou sure yo u wish to remove thi s DEA numb er? NO// Y ES” answer Yes | |
| 280 | ||
| 281 | ||
| 282 | ||
| 283 | Expected R esults | |
| 284 | ||
| 285 | ||
| 286 | ||
| 287 | AB1276864 | |
| 288 | ||
| 289 | Select DEA NUMBER: | |
| 290 | ||
| 291 | ||
| 292 | ||
| 293 | Acronyms & Abbreviat ions | |
| 294 | Acronym | |
| 295 | Definition | |
| 296 | CAS | |
| 297 | Clinical A ncillary S ervices | |
| 298 | CHYSHR | |
| 299 | Test Envir onment fo r Host sit e | |
| 300 | CPRS | |
| 301 | Computeriz ed Patient Record Sy stem | |
| 302 | DAYTSHR | |
| 303 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 304 | VHA | |
| 305 | Veteran’s Health Adm inistratio n | |
| 306 | VistA | |
| 307 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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