142. EPMO Open Source Coordination Office Redaction File Detail Report

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142.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v5.0_build3.zip	137384+-+AHOBPR+_+Registrant+Portal+_+Reviewed+Not+Eligible+status+to+Reviewed+Eligible+status.docx	Mon Jan 8 22:07:01 2018 UTC
2	AHOBPRe_v5.0_build3.zip	137384+-+AHOBPR+_+Registrant+Portal+_+Reviewed+Not+Eligible+status+to+Reviewed+Eligible+status.docx	Mon Jan 15 05:06:05 2018 UTC

142.2 Comparison summary

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142.3 Comparison options

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142.4 Active regular expressions

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142.5 Comparison detail

	1	137384: AH OBPR > Reg istrant Po rtal > Rev iewed Not Eligible s tatus to R eviewed El igible sta tus
	2	State:Reti red
	3	Originator :Yager, Le slie P. (A SMR)Owner: Unassigned Type:Manu al
	4	Test Data: Unassigned
	5
	6	Descriptio n: Not app licable an y more b/c when Revi ewed-Not E ligible to deploymen ts are del eted there fore canno t be chang ed to Revi ewed-Eligi ble.
	7
	8	Summary
	9
	10	Categories
	11	AHOBPR: Re gistrant P ortal Test : Unassign ed
	12
	13	Formal Rev iew
	14
	15
	16	General Co mments
	17
	18	Manual Ste ps
	19
	20
	21	Step 1
	22	Execution Step
	23
	24	Descriptio n
	25	Log in to Clinical P ortal User role: Reg istry Mana ger
	26
	27	Expected R esults
	28	The Regist rant > Reg istrant Se arch page is display ed
	29	Comments V alidates
	30	Attachment s
	31
	32
	33	Step 2
	34	Execution Step
	35
	36	Descriptio n
	37	Click on t he ‘Change Status’ f rom the me nu on the left.
	38	Expected R esults
	39	Registrant s > Change Status pa ge is disp layed
	40	Comments
	41	Validates Attachment s
	42
	43
	44	Step 3
	45
	46
	47
	48	Execution Step
	49
	50	Descriptio n
	51	Enter a La st Name an d Last 4 S SN of a us er, whose status is Reviewed-N ot Eligibl e. Click < Search> bu tton
	52
	53	Expected R esults
	54	Results gr id is disp layed with the Regis trants.
	55	Comments V alidates A ttachments
	56
	57
	58	Step 4
	59	Execution Step
	60
	61	Descriptio n
	62	Click on t he <Select > button i n the Regi strant row
	63	Expected R esults
	64	Current St atus > Reg istrant: L AST, FIRST > Current Status: R eview
	65	Comments V alidates
	66	Attachment s
	67
	68
	69	Step 5
	70	Execution Step
	71
	72	Descriptio n
	73	Verify dep loyment(s) entered a re display ing Click Reviewed-E ligible ra dio button
	74	Click on t he <Change Status> b utton.
	75	Expected R esults
	76	A pop-up m essage is displayed.
	77	“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 .”
	78	<OK> butto n
	79	<Cancel> b utton
	80	Comments V alidates
	81	Attachment s
	82
	83
	84	Step 6
	85	Execution Step
	86
	87	Descriptio n
	88	Click on t he <OK> bu tton.
	89
	90
	91
	92	A pop-up m essage is displayed.
	93	“Save Succ essful & E mail Not S ent (No em ail addres s for Regi strant)" O R
	94	“Save Succ essful & E mail Sent"
	95	<OK> butto n.
	96	Comments V alidates A ttachments
	97
	98
	99
	100
	101
	102
	103
	104
	105
	106
	107
	108
	109	Step 7
	110	Execution Step
	111
	112	Descriptio n
	113	Click on t he <OK> bu tton
	114
	115	Expected R esults
	116	Current St atus > Reg istrant: L AST, FIRST > Current Status: S TATUS page is refres hed:
	117	•
	118	Change Sta tus filter and the < Change Sta tus> butto n are disa bled.
	119	Registrant Informati on header reflects n ew status and status change Ad min Flag i s displaye d.
	120
	121	The Status is succes sfully upd ated to Re viewed – E ligible an d the <Cha nge Status > button i s disabled .
	122	•
	123	Registrant Informati on header reflects n ew status and status change Ad min Flag i s displaye d.
	124	Comments
	125	Validates
	126	Attachment s
	127
	128
	129	Step 8
	130	Execution Step
	131
	132	Descriptio n
	133	Verify the deploymen ts entered on Review page disp lay
	134	<Logout> b utton Expe cted Resul ts
	135	Comments
	136	Validates Attachment s
	137
	138
	139	Step 9
	140	Execution Step
	141
	142	Descriptio n
	143	Login to R egistrant Portal wit h Mock Use r
	144
	145
	146
	147	Is this yo u? Page di splays:
	148	Welcome, F IRST MIDDL E LAST (Bi rth Year)
	149	Is this yo u? Please verify tha t the name above is correct.
	150	<Yes, It's Me> butto n
	151	<No, It's Not Me> bu tton
	152
	153	Comments V alidates A ttachments
	154
	155
	156
	157
	158
	159
	160
	161
	162
	163
	164
	165
	166	Step 10
	167	Execution Step
	168
	169	Descriptio n
	170	Click <Yes , It’s Me> button
	171
	172	Expected R esults
	173	Important Safety Mes sage page displays
	174	<Please Co ntinue> bu tton
	175
	176	Comments V alidates
	177	Attachment s
	178
	179
	180	Step 11
	181	Execution Step
	182
	183	Descriptio n
	184	Click <Ple ase Contin ue button
	185
	186	Expected R esults
	187	Verify Con tact Infor mation pag e displays
	188	<My Contac t Informat ion is Cor rect > but ton
	189	<No, I nee d to Updat e my Infor mation> bu tton
	190	Comments V alidates
	191	Attachment s
	192
	193
	194	Step 12
	195	Execution Step
	196
	197	Descriptio n
	198	Click “My Contact In formation is Correct ” button
	199
	200	Expected R esults
	201	Eligible D eployment History pa ge display s:
	202	Please Con firm Your Eligible D eployment History
	203	List of De ployment P eriods -- these peri ods should match the eligible deployment s entered by the use r.
	204
	205
	206
	207	Comments
	208
	209	Validates Attachment s
	210
	211	Associated E-Signatu res
	212
	213
	214	SignedActi onSignerCo mmentAddit ional Info rmation
	215