141. EPMO Open Source Coordination Office Redaction File Detail Report

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141.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v5.0_build3.zip	137383+-+AHOBPR+_+Registrant+Portal+_+Review+status+to+Review-Not+Eligible+status.docx	Mon Jan 8 22:06:33 2018 UTC
2	AHOBPRe_v5.0_build3.zip	137383+-+AHOBPR+_+Registrant+Portal+_+Review+status+to+Review-Not+Eligible+status.docx	Mon Jan 15 05:05:20 2018 UTC

141.2 Comparison summary

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141.3 Comparison options

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141.4 Active regular expressions

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141.5 Comparison detail

	1	137383: AH OBPR > Reg istrant Po rtal > Rev iew status to Review -Not Eligi ble status
	2	State:Draf t
	3	Originator :Yager, Le slie P. (A SMR)Owner: Unassigned Type:Manu al
	4	Test Data: Unassigned Descripti on:
	5	Summary
	6
	7	Categories
	8	AHOBPR: Re gistrant P ortal Test : Unassign ed
	9
	10	Formal Rev iew
	11
	12
	13	General Co mments
	14
	15	Manual Ste ps
	16
	17
	18	Step 1
	19	Execution Step
	20
	21	Descriptio n
	22	Login to R egistrant Portal wit h Not Elig ible Mock User Reque st a Revie w
	23	Add Addres s & Deploy ments Clic k Submit M y Request Log out
	24	Wait for R estful ser vice and P arser to r un.
	25
	26	Expected R esults
	27	Mock user is in Revi ew status Comments
	28	Validates
	29
	30	Attachment s
	31
	32
	33	Step 2
	34	Execution Step
	35
	36	Descriptio n
	37	Log in to Clinical P ortal User role: Reg istry Mana ger
	38
	39	Expected R esults
	40	The Regist rant > Reg istrant Se arch page is display ed
	41	Comments
	42
	43	Validates
	44
	45
	46
	47	Attachment s
	48
	49
	50	Step 3
	51	Execution Step
	52
	53	Descriptio n
	54	Click on t he ‘Change Status’ f rom the me nu on the left.
	55	Expected R esults
	56	Registrant s > Change Status pa ge is disp layed
	57	Comments V alidates
	58	Attachment s
	59
	60
	61	Step 4
	62	Execution Step
	63
	64	Descriptio n
	65	Enter a La st Name an d Last 4 S SN of a us er, whose status is Review. Cl ick <Searc h> button
	66	Expected R esults
	67	Results gr id is disp layed with the Regis trants.
	68	Comments V alidates
	69	Attachment s
	70
	71
	72	Step 5
	73	Execution Step
	74
	75	Descriptio n
	76	Click on t he <Select > button i n the Regi strant row
	77	Expected R esults
	78	Current St atus > Reg istrant: L AST, FIRST > Current Status: R eview
	79	Comments
	80	Validates Attachment s
	81
	82
	83	Step 6
	84	Execution Step
	85
	86	Descriptio n
	87	Verify dep loyment(s) entered a re display ing Click Reviewed- Not Eligib le radio b utton Clic k on the < Change Sta tus> butto n.
	88
	89
	90
	91	Expected R esults
	92	A pop-up m essage is displayed.
	93	“Do you wa nt to chan ge the sta tus of thi s registra nt”? Chang es made to this regi strant can not be und one. Click Ok to con tinue. Oth erwise, cl ick Cancel .”
	94	<OK> butto n
	95	<Cancel> b utton
	96	Comments V alidates A ttachments
	97
	98
	99	Step 7
	100	Execution Step
	101
	102	Descriptio n
	103	Click on t he <OK> bu tton.
	104
	105	Expected R esults
	106	A pop-up m essage is displayed.
	107	“Save Succ essful & E mail Not S ent (No em ail addres s for Regi strant)" O R
	108	“Save Succ essful & E mail Sent"
	109	<OK> butto n.
	110	Comments
	111	Validates Attachment s
	112
	113
	114	Step 8
	115	Execution Step
	116
	117	Descriptio n
	118	Click on t he <OK> bu tton
	119
	120	Expected R esults
	121	Current St atus > Reg istrant: L AST, FIRST > Current Status: S TATUS page is refres hed:
	122	•
	123	Change Sta tus filter and the < Change Sta tus> butto n are disa bled.
	124	Registrant Informati on header reflects n ew status and status change Ad min Flag i s displaye d.
	125
	126	The Status is succes sfully upd ated to Re viewed – E ligible an d the <Cha nge Status > button i s disabled .
	127	•
	128	Registrant Informati on header reflects n ew status and status change Ad min Flag i s displaye d.
	129	Comments
	130	Validates
	131	Attachment s
	132
	133
	134	Step 9
	135	Execution Step
	136
	137
	138
	139	Descriptio n
	140	Click Regi strant Sea rch
	141	Enter a La st Name an d Last 4 S SN of a us er, whose status is Reviewed-E ligible. C lick <Sear ch> button
	142
	143	Expected R esults
	144	Registrant Search pa ge display s results Comments
	145	Validates Attachment s
	146
	147
	148	Step 10
	149	Execution Step
	150
	151	Descriptio n
	152	click <Sel ect> butto n next to Registrant Name
	153
	154	Expected R esults Reg istrant pa ge display s
	155	Comments V alidates
	156	Attachment s
	157
	158
	159	Step 11
	160	Execution Step
	161
	162	Descriptio n
	163	Click Depl oyment His tory page
	164
	165	Expected R esults
	166	Deployment History p age displa ys
	167	Deployment Stage on Self-Enter ed deploym ents is "R ejected" C omments
	168	Validates
	169
	170	Attachment s
	171
	172
	173	Step 12
	174	Execution Step
	175
	176	Descriptio n
	177	Login to R egistrant Portal wit h Mock Use r
	178
	179	Expected R esults
	180	Reviewed-N ot Eligibl e page dis plays:
	181	FIRST LAST , the reco rds we hav e for you do not con tain an el igible dep loyment. ( See Below) NOTE: pag e is same as Not Eli gible page EXCEPT th e Request a Review b utton is N OT display ed.
	182
	183
	184
	185	Comments
	186
	187	Validates Attachment s
	188
	189	Associated E-Signatu res
	190
	191
	192	SignedActi onSignerCo mmentAddit ional Info rmation
	193