15. EPMO Open Source Coordination Office Redaction File Detail Report

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15.1 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_021_ DEA Number Technical Description.docx	Wed Oct 25 18:16:38 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_021_ DEA Number Technical Description.docx	Mon Feb 19 15:26:52 2018 UTC

15.2 Comparison summary

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15.3 Comparison options

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15.4 Active regular expressions

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15.5 Comparison detail

	1	Department of Vetera ns Affairs
	2
	3	Clinical A ncillary S ervices (C AS)
	4
	5
	6	Build 2
	7	Sprint-1
	8	Test Case CAS_TC_021
	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 veri fy the tec hnical des cription a ssociated with DEA n umber fiel d that sta tes the po ssible val ues for th e first le tter of a valid DEA number so that the i nformation is availa ble to end -users.
	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 verify the techni cal descri ption asso ciated wit h DEA numb er field t hat states the possi ble values for the f irst lette r of a val id DEA num ber so tha t the info rmation is available to end-us ers.
	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_021_ D EA Number Technical Descriptio n
	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 Ph armacist, I want a t echnical d escription associate d with DEA number fi eld that s tates the possible v alues for the first letter of a valid DE A number s o that the informati on is avai lable to e nd-users.
	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 and shou ld be crea ted stored in VistA
	81
	82	Post-Condi tion
	83	Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system us er should able to ve rify a tec hnical des cription a ssociated with DEA n umber fiel ds
	84
	85	Steps
	86
	87	Pass
	88	Fail
	89
	90	Actions
	91	Pass
	92
	93
	94	Log into t he ‘HOST’ system DA TYSHR .
	95
	96
	97
	98	Expected R esults
	99
	100
	101
	102	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.
	103
	104
	105
	106	Actions
	107	Pass
	108
	109
	110	Enter your access/ve rify code( s).
	111
	112
	113
	114	Expected R esults
	115
	116
	117
	118	User it ta ken to the default m enu promp t.
	119
	120
	121
	122	Actions
	123	Pass
	124
	125
	126	Choose Opt ion ‘PSO U SER1’
	127
	128
	129
	130	Expected R esults
	131
	132
	133
	134	User is ta ken to the default m enu prompt .
	135
	136
	137
	138	Actions
	139
	140
	141
	142	When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, , pres s <return>
	143	Pass
	144
	145
	146	Expected R esults
	147
	148
	149
	150	User is ta ken to the next prom pt.
	151
	152
	153
	154	Actions
	155
	156
	157
	158	Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode
	159	Pass
	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	When promp ted ‘ISPA0 4:DAYTSHR> ’ D P^DI
	175	:”, press <return>
	176
	177
	178
	179	Expected R esults
	180
	181
	182
	183	User is ta ken to the next Scre en
	184
	185
	186
	187	Actions
	188	Pass
	189
	190
	191	VA FileMan 22.2
	192
	193
	194
	195
	196
	197
	198
	199
	200
	201
	202
	203	Expected R esults
	204
	205
	206
	207	Select OPT ION: DATA
	208
	209
	210
	211	Actions
	212	Pass
	213
	214
	215	STANDARD D ATA DICTIO NARY #8991 .9 (DEA NUMBERS F ILE )
	216
	217
	218
	219	Expected R esults
	220
	221
	222
	223	SITE: D N S . URL UCI: DAYTS HR,ROU (VERSION 8 .0)
	224	DATA NAME GLOB AL DATA
	225	ELEMENT TITLE LOCA TION TYPE
	226	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
	227	The firs t letter f or practit ioners (ph ysicians,
	228	dentists , veterina rians, pha rmacies et c.) is
	229	either a n "A", "B" , "F", or "G".
	230
	231	The seco nd letter should be the first letter of
	232	the prac titioner's last name . Sometim es this
	233	does not match if the regist rant chang ed their
	234	name or the DEA di d not get it correct the
	235	first ti me.
	236
	237	The chec k digit al gorithm is as follow s:
	238	AS123456 3
	239
	240	1 + 3 + 5 = 9 2 + 4 + 6 = 12 x 2 = 24 9 + 24= 33
	241
	242
	243
	244
	245	Acronyms & Abbreviat ions
	246	Acronym
	247	Definition
	248	CAS
	249	Clinical A ncillary S ervices
	250	CHYSHR
	251	Test Envir onment fo r Host sit e
	252	CPRS
	253	Computeriz ed Patient Record Sy stem
	254	DAYTSHR
	255	Test Envir onment fo r the disp ensing sit e (remote)
	256	VHA
	257	Veteran’s Health Adm inistratio n
	258	VistA
	259	Veterans H ealth Info rmation Sy stems and Technology Architect ure