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| # | 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_024_ Kernel key allocation to honor key delegation.docx | Mon Jan 8 17:01:16 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_024_ Kernel key allocation to honor key delegation.docx | Mon Feb 19 17:03:09 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-2 | |
| 8 | Test Case CAS_TC_024 | |
| 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_024_ Pre vent abili ty to allo cate de-al locate PSD RPH throug h existing key XUKEY DEALL opti on. | |
| 59 | RTC ID: | |
| 60 | 607564 | |
| 61 | RM ID: | |
| 62 | 944727 | |
| 63 | QM ID: | |
| 64 | 165359 | |
| 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 who is not a license d pharmaci st but is responsibl e for assi gning perm issions fo r the PSDR PH Key, I want the a bility to manage the permissio ns for the PSDRPH Ke y using th e XU EPCS PSDRPH Key Allocate/ De- Alloca te without having th e permissi ons myself so that I am not in violation of VA pol icies or D EA regulat ions. | |
| 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 | Scenario 1 : XUMGR ke y and PSDR PH key bot h should b e OFF. | |
| 81 | Scenario 2 : XUMGR ke y OFF and PSDRPH key assign to the user. | |
| 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 w hen | |
| 85 | User don’ t have XU MGR key an d PSDRPH K EY, User c annot ALL OCATE/DE-A LLOCATE, D ELEGATE/UN -DELEGATE PSDRPSH KE Y | |
| 86 | If user h olds XUMGR key he c an ALLOCAT E/DE-ALLOC ATE, DELEG ATE/UN-DEL EGATE PSDR PSH KEY | |
| 87 | ||
| 88 | ||
| 89 | Steps | |
| 90 | ||
| 91 | Pass | |
| 92 | Fail | |
| 93 | ||
| 94 | Actions | |
| 95 | Pass | |
| 96 | ||
| 97 | ||
| 98 | Log into t he ‘HOST’ system DA YTSHR . | |
| 99 | ||
| 100 | ||
| 101 | ||
| 102 | Expected R esults | |
| 103 | ||
| 104 | ||
| 105 | ||
| 106 | 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. | |
| 107 | ||
| 108 | ||
| 109 | ||
| 110 | Actions | |
| 111 | Pass | |
| 112 | ||
| 113 | ||
| 114 | Enter your access/ve rify code( s). | |
| 115 | ||
| 116 | ||
| 117 | ||
| 118 | Expected R esults | |
| 119 | ||
| 120 | ||
| 121 | ||
| 122 | User it ta ken to the default m enu promp t. | |
| 123 | ||
| 124 | ||
| 125 | ||
| 126 | Actions | |
| 127 | Pass | |
| 128 | ||
| 129 | ||
| 130 | When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, press <return> | |
| 131 | ||
| 132 | ||
| 133 | ||
| 134 | Expected R esults | |
| 135 | ||
| 136 | ||
| 137 | ||
| 138 | User is ta ken to the next prom pt. | |
| 139 | ||
| 140 | ||
| 141 | ||
| 142 | Actions | |
| 143 | Pass | |
| 144 | ||
| 145 | ||
| 146 | Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode | |
| 147 | ||
| 148 | ||
| 149 | ||
| 150 | Expected R esults | |
| 151 | ||
| 152 | ||
| 153 | ||
| 154 | User is ta ken to the next prom pt. | |
| 155 | ||
| 156 | ||
| 157 | ||
| 158 | Actions | |
| 159 | Pass | |
| 160 | ||
| 161 | ||
| 162 | When promp ted ‘ISPA0 4:DAYTSHR> ’ D ^XUP | |
| 163 | :”, press <return> | |
| 164 | ||
| 165 | ||
| 166 | ||
| 167 | Expected R esults | |
| 168 | ||
| 169 | ||
| 170 | ||
| 171 | User is ta ken to the next prom pt | |
| 172 | ||
| 173 | ||
| 174 | ||
| 175 | Actions | |
| 176 | Pass | |
| 177 | ||
| 178 | ||
| 179 | Select OPT ION NAME: XU EPCS PS DRPH KEY p ress <retu rn> | |
| 180 | ||
| 181 | ||
| 182 | ||
| 183 | Expected R esults | |
| 184 | ||
| 185 | ||
| 186 | ||
| 187 | Select one of the fo llowing: | |
| 188 | ||
| 189 | 1 ALLOCATE/D E-ALLOCATE | |
| 190 | 2 DELEGATE/U N-DELEGATE | |
| 191 | ||
| 192 | Enter resp onse: | |
| 193 | ||
| 194 | ||
| 195 | ||
| 196 | Actions | |
| 197 | Pass | |
| 198 | ||
| 199 | ||
| 200 | Enter resp onse: 1 a nd press<r eturn> | |
| 201 | ||
| 202 | ||
| 203 | ||
| 204 | Expected R esults | |
| 205 | ||
| 206 | ||
| 207 | ||
| 208 | You don't have privi leges. Se e your pac kage coord inator or site manag er. | |
| 209 | ISPA04:DAY TSHR | |
| 210 | ||
| 211 | ||
| 212 | ||
| 213 | Actions | |
| 214 | Pass | |
| 215 | ||
| 216 | ||
| 217 | ISPA04:DAY TSHR>D ^XU P | |
| 218 | ||
| 219 | ||
| 220 | ||
| 221 | Expected R esults | |
| 222 | ||
| 223 | ||
| 224 | ||
| 225 | User is ta ken to the next prom pt | |
| 226 | ||
| 227 | ||
| 228 | 9 | |
| 229 | Actions | |
| 230 | Pass | |
| 231 | ||
| 232 | ||
| 233 | Select OPT ION NAME: XU EPCS PS DRPH KEY p ress <retu rn> | |
| 234 | ||
| 235 | ||
| 236 | ||
| 237 | Expected R esults | |
| 238 | ||
| 239 | ||
| 240 | ||
| 241 | Select one of the fo llowing: | |
| 242 | ||
| 243 | 1 ALLOCATE/D E-ALLOCATE | |
| 244 | 2 DELEGATE/U N-DELEGATE | |
| 245 | ||
| 246 | Enter resp onse: | |
| 247 | ||
| 248 | ||
| 249 | 10 | |
| 250 | Actions | |
| 251 | Pass | |
| 252 | ||
| 253 | ||
| 254 | Enter resp onse:2 AND Press < Return> | |
| 255 | ||
| 256 | ||
| 257 | ||
| 258 | Expected R esults | |
| 259 | ||
| 260 | ||
| 261 | ||
| 262 | You don't have privi leges. Se e your pac kage coord inator or site manag er. | |
| 263 | ISPA04:DAY TSHR> | |
| 264 | ||
| 265 | ||
| 266 | ||
| 267 | Scenario 2 : XUMGR ke y should b e assign t o the user . | |
| 268 | ||
| 269 | ||
| 270 | 11 | |
| 271 | Actions | |
| 272 | Pass | |
| 273 | ||
| 274 | ||
| 275 | ISPA04:DAY TSHR>D ^XU P | |
| 276 | ||
| 277 | ||
| 278 | ||
| 279 | Expected R esults | |
| 280 | ||
| 281 | ||
| 282 | ||
| 283 | User is ta ken to the next prom pt | |
| 284 | ||
| 285 | ||
| 286 | ||
| 287 | Actions | |
| 288 | Pass | |
| 289 | ||
| 290 | 12 | |
| 291 | Select OPT ION NAME: XU EPCS PS DRPH KEY A nd press < return> | |
| 292 | ||
| 293 | ||
| 294 | ||
| 295 | Expected R esults | |
| 296 | ||
| 297 | ||
| 298 | ||
| 299 | Select one of the fo llowing: | |
| 300 | ||
| 301 | 1 ALLOCATE/D E-ALLOCATE | |
| 302 | 2 DELEGATE/U N-DELEGATE | |
| 303 | Enter resp onse: | |
| 304 | ||
| 305 | ||
| 306 | 13 | |
| 307 | Actions | |
| 308 | Pass | |
| 309 | ||
| 310 | ||
| 311 | Enter resp onse:1 and press <re turn> | |
| 312 | ||
| 313 | ||
| 314 | ||
| 315 | Expected R esults | |
| 316 | ||
| 317 | ||
| 318 | ||
| 319 | User is pr ompted to Enter Use r Name: | |
| 320 | ||
| 321 | ||
| 322 | 14 | |
| 323 | Actions | |
| 324 | ||
| 325 | ||
| 326 | ||
| 327 | Enter user name whom you want to allocat e the PSD RPH key an d press <r eturn> | |
| 328 | Here BROWN ,ALEX sele cted for t esting | |
| 329 | ||
| 330 | ||
| 331 | ||
| 332 | Expected R esults | |
| 333 | ||
| 334 | ||
| 335 | ||
| 336 | Allocate P SDRPH for BROWN,ALEX ? Y// | |
| 337 | ||
| 338 | ||
| 339 | 15 | |
| 340 | Actions | |
| 341 | Pass | |
| 342 | ||
| 343 | ||
| 344 | Select YES when prom pted Alloc ate PSDRPH for BROWN ,ALEX? Y// | |
| 345 | ||
| 346 | ||
| 347 | ||
| 348 | Expected R esults | |
| 349 | ||
| 350 | ||
| 351 | ||
| 352 | Key should be alloca ted and no messages return on the screen | |
| 353 | Allocate P SDRPH for BROWN,ALEX ? Y// YES | |
| 354 | ISPA04:DAY TSHR> | |
| 355 | ||
| 356 | ||
| 357 | 16 | |
| 358 | Actions | |
| 359 | Pass | |
| 360 | ||
| 361 | ||
| 362 | ISPA04:DAY TSHR>D ^XU P | |
| 363 | ||
| 364 | ||
| 365 | ||
| 366 | Expected R esults | |
| 367 | ||
| 368 | ||
| 369 | ||
| 370 | User is ta ken to the next prom pt | |
| 371 | ||
| 372 | ||
| 373 | 17 | |
| 374 | Actions | |
| 375 | Pass | |
| 376 | ||
| 377 | ||
| 378 | Select OPT ION NAME: XU EPCS PS DRPH KEY A nd press < return> | |
| 379 | ||
| 380 | ||
| 381 | ||
| 382 | Expected R esults | |
| 383 | ||
| 384 | ||
| 385 | ||
| 386 | Select one of the fo llowing: | |
| 387 | ||
| 388 | 1 ALLOCATE/D E-ALLOCATE | |
| 389 | 2 DELEGATE/U N-DELEGATE | |
| 390 | Enter resp onse: | |
| 391 | ||
| 392 | ||
| 393 | 18 | |
| 394 | Actions | |
| 395 | Pass | |
| 396 | ||
| 397 | ||
| 398 | Enter resp onse:1 and press<ret urn> | |
| 399 | ||
| 400 | ||
| 401 | ||
| 402 | Expected R esults | |
| 403 | ||
| 404 | ||
| 405 | ||
| 406 | Enter User Name: | |
| 407 | ||
| 408 | ||
| 409 | 19 | |
| 410 | Actions | |
| 411 | ||
| 412 | ||
| 413 | ||
| 414 | Enter user name whom you want to de allo cate the PSDRPH key and press <return> | |
| 415 | Here BROWN ,ALEX sele cted for t esting | |
| 416 | ||
| 417 | ||
| 418 | ||
| 419 | Expected R esults | |
| 420 | Pass | |
| 421 | ||
| 422 | ||
| 423 | De-allocat e PSDRPH f or BROWN,A LEX? Y// | |
| 424 | ||
| 425 | ||
| 426 | 20 | |
| 427 | Actions | |
| 428 | ||
| 429 | ||
| 430 | ||
| 431 | Select Yes when De-a llocate PS DRPH for B ROWN,ALEX? Y// and p ress<retur n> | |
| 432 | ||
| 433 | ||
| 434 | ||
| 435 | Expected R esults | |
| 436 | ||
| 437 | ||
| 438 | ||
| 439 | Key should be De-all ocated and no messag es return on the scr een | |
| 440 | ISPA04:DAY TSHR>De-al locate PSD RPH for BR OWN,ALEX? Y// YES | |
| 441 | ISPA04:DAY TSHR> | |
| 442 | Pass | |
| 443 | ||
| 444 | 21 | |
| 445 | ||
| 446 | Actions | |
| 447 | Pass | |
| 448 | ||
| 449 | ||
| 450 | Repeate st eps 16-17 | |
| 451 | ||
| 452 | ||
| 453 | ||
| 454 | Expected R esults | |
| 455 | ||
| 456 | ||
| 457 | ||
| 458 | Select one of the fo llowing: | |
| 459 | ||
| 460 | 1 ALLOCATE/D E-ALLOCATE | |
| 461 | 2 DELEGATE/U N-DELEGATE | |
| 462 | Enter resp onse: | |
| 463 | ||
| 464 | ||
| 465 | 22 | |
| 466 | Actions | |
| 467 | Pass | |
| 468 | ||
| 469 | ||
| 470 | Enter resp onse: 2 an d Press <R eturn> | |
| 471 | ||
| 472 | ||
| 473 | ||
| 474 | Expected R esults | |
| 475 | ||
| 476 | ||
| 477 | ||
| 478 | Enter User Name: | |
| 479 | ||
| 480 | ||
| 481 | 23 | |
| 482 | Actions | |
| 483 | Pass | |
| 484 | ||
| 485 | ||
| 486 | Enter user name whom you want to Delegat e the PSD RPH key an d press <r eturn> | |
| 487 | Here BROWN ,ALEX sele cted for t esting | |
| 488 | ||
| 489 | ||
| 490 | ||
| 491 | Expected R esults | |
| 492 | ||
| 493 | ||
| 494 | ||
| 495 | Delegate P SDRPH for BROWN,ALEX ? Y// | |
| 496 | ||
| 497 | ||
| 498 | 24 | |
| 499 | ||
| 500 | ||
| 501 | ||
| 502 | ||
| 503 | ||
| 504 | ||
| 505 | Actions | |
| 506 | Pass | |
| 507 | ||
| 508 | ||
| 509 | SELECT Yes when prom pted Deleg ate PSDRPH for BROWN ,ALEX? Y// and press ,Return> | |
| 510 | ||
| 511 | ||
| 512 | ||
| 513 | Expected R esults | |
| 514 | ||
| 515 | ||
| 516 | ||
| 517 | Key should be Delega te and no messages r eturn on t he screen | |
| 518 | Delegate P SDRPH for BROWN,ALEX ? Y// YES | |
| 519 | ISPA04:DAY TSHR> | |
| 520 | ||
| 521 | ||
| 522 | 25 | |
| 523 | Actions | |
| 524 | Pass | |
| 525 | ||
| 526 | ||
| 527 | Repeat ste ps 16-17 | |
| 528 | ||
| 529 | ||
| 530 | ||
| 531 | Expected R esults | |
| 532 | ||
| 533 | ||
| 534 | ||
| 535 | Select one of the fo llowing: | |
| 536 | ||
| 537 | 1 ALLOCATE/D E-ALLOCATE | |
| 538 | 2 DELEGATE/U N-DELEGATE | |
| 539 | Enter resp onse: | |
| 540 | ||
| 541 | ||
| 542 | 26 | |
| 543 | Actions | |
| 544 | ||
| 545 | ||
| 546 | ||
| 547 | Enter resp onse:2 and press <Re turn> | |
| 548 | ||
| 549 | ||
| 550 | ||
| 551 | Expected R esults | |
| 552 | ||
| 553 | ||
| 554 | ||
| 555 | Enter User Name: | |
| 556 | ||
| 557 | ||
| 558 | 27 | |
| 559 | Actions | |
| 560 | Pass | |
| 561 | ||
| 562 | ||
| 563 | Enter user name whom you want to Un-Dele gate the PSDRPH key and press <return> | |
| 564 | Here BROWN ,ALEX sele cted for t esting | |
| 565 | ||
| 566 | ||
| 567 | ||
| 568 | Expected R esults | |
| 569 | ||
| 570 | ||
| 571 | ||
| 572 | Un-delegat e PSDRPH f or BROWN,A LEX? Y// | |
| 573 | ||
| 574 | ||
| 575 | 28 | |
| 576 | Actions | |
| 577 | Pass | |
| 578 | ||
| 579 | ||
| 580 | Select yes when prom pted Un-de legate PSD RPH for BR OWN,ALEX? Y// | |
| 581 | ||
| 582 | ||
| 583 | ||
| 584 | Expected R esults | |
| 585 | ||
| 586 | ||
| 587 | ||
| 588 | Key should be Un-Del egate and no message s return o n the scre en | |
| 589 | Un-delegat e PSDRPH f or BROWN,A LEX? Y// Y ES | |
| 590 | ISPA04:DAY TSHR> | |
| 591 | ||
| 592 | ||
| 593 | ||
| 594 | ||
| 595 | ||
| 596 | ||
| 597 | ||
| 598 | ||
| 599 | ||
| 600 | ||
| 601 | Acronyms & Abbreviat ions | |
| 602 | Acronym | |
| 603 | Definition | |
| 604 | CAS | |
| 605 | Clinical A ncillary S ervices | |
| 606 | CHYSHR | |
| 607 | Test Envir onment fo r Host sit e | |
| 608 | CPRS | |
| 609 | Computeriz ed Patient Record Sy stem | |
| 610 | DAYTSHR | |
| 611 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 612 | VHA | |
| 613 | Veteran’s Health Adm inistratio n | |
| 614 | VistA | |
| 615 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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