144. EPMO Open Source Coordination Office Redaction File Detail Report

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144.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v5.0_build3.zip	137862+-+AHOBPR+_+Clinical+Portal+_+Change+Status+Search+page.docx	Mon Jan 8 22:08:23 2018 UTC
2	AHOBPRe_v5.0_build3.zip	137862+-+AHOBPR+_+Clinical+Portal+_+Change+Status+Search+page.docx	Mon Jan 15 05:07:03 2018 UTC

144.2 Comparison summary

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Unchanged	1	462
Changed	0	0
Inserted	0	0
Removed	0	0

144.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

144.4 Active regular expressions

No regular expressions were active.

144.5 Comparison detail

	1	137862: AH OBPR > Cli nical Port al > Chang e Status S earch page
	2
	3	State:Draf t
	4	Originator :Yager, Le slie P. (A SMR)Owner: Unassigned Type:Manu al
	5	Test Data: Unassigned Descripti on:
	6	Summary
	7
	8	Categories
	9	AHOBPR: Cl inical Por tal Test: Unassigned
	10
	11	Formal Rev iew
	12
	13
	14	General Co mments
	15
	16	Manual Ste ps
	17
	18
	19	Step 1
	20	Execution Step
	21
	22	Descriptio n
	23	Log in to the Clinic al Portal User role: Registry Manager
	24
	25	Expected R esults
	26	Registrant Search pa ge is disp layed
	27	Comments
	28	Validates Attachment s
	29
	30
	31	Step 2
	32	Execution Step
	33
	34	Descriptio n
	35	Click on t he ‘Change Status’ f rom the me nu on the left.
	36	Expected R esults
	37	Change Sta tus > Regi strant Sea rch page i s displaye d with the following Registran t Search C riteria op tion:
	38	•
	39	Status –mu ltiple sel ect box (o nly option s:Not Elig ible, Revi ew, Review – Not Eli gible)
	40	•
	41	•
	42	•
	43	•
	44	Add
	45	Add All Re move Remov e All
	46	•
	47	Date Range for Regis trant Curr ent Status
	48	•
	49	•
	50	From Date (mm/dd/yyy y)
	51	To Date (m m/dd/yyyy)
	52	•
	53	•
	54	Last Name – text box
	55	Last Four Digits of SSN – text box
	56
	57
	58
	59	•
	60	Admin Flag (select o ne – if ch osen a Dat e Range ap pear)
	61	•
	62	•
	63	From Date (mm/dd/yyy y)
	64	To Date (m m/dd/yyyy)
	65	•
	66	•
	67	Checkbox: Exclude Al l Registra nts with “ Review-HEC ” Admin Fl ag
	68	<Search> b utton
	69	<Clear> bu tton
	70	Comments
	71	Validates
	72	Attachment s
	73
	74
	75	Step 3
	76	Execution Step
	77
	78	Descriptio n
	79	Select ‘N ot Eligibl e’ from th e ‘Status’ Search Cr iteria cli ck on the <Add> butt on
	80	Click on t he <Search > button.
	81
	82	Expected R esults
	83	Change Sta tus > Regi strant Sea rch page r efreshes t o display Only Regis trants wit h status: Not Eligib le
	84	the result swith the following informatio n:
	85	•
	86	•
	87	•
	88	•
	89	•
	90	•
	91	•
	92	•
	93	•
	94	ID
	95	Registrant Name Last 4 of SSN Date of Bi rth Duty S tatus
	96	Registrant Current S tatus Last Admin Fla g Set
	97	<Select> b utton
	98	<Clear> bu tton
	99	Comments
	100	Validates
	101	Attachment s
	102
	103
	104	Step 4
	105	Execution Step
	106
	107	Descriptio n
	108	Click on < Clear> but ton
	109
	110	Expected R esults
	111	The page r efreshes a nd the sel ection is cleared.
	112
	113	Comments V alidates
	114	Attachment s
	115
	116
	117
	118	Step 5
	119	Execution Step
	120
	121	Descriptio n
	122	Enter Last 4 SSN of a registra nt. Click on the <Se arch> butt on.
	123
	124	Expected R esults
	125	Change Sta tus > Regi strant Sea rch page r efreshes t o display
	126	Only Regis trants wit h SSN that matches w hat is ent ered
	127	Comments V alidates
	128	Attachment s
	129
	130
	131	Step 6
	132	Execution Step
	133
	134	Descriptio n
	135	Click on t he <Select > button f or the ID you want t o view/cha nge the st atus for.
	136
	137	Expected R esults
	138	The Change Status > Registrant : Registra nt Name > Current St atus: STAT US page is displayed with the following:
	139	•
	140	•
	141	Registrant Informati on Header
	142	Change Sta tus option s
	143	•
	144	•
	145	•
	146	Review – N ot Eligibl e
	147	Eligible ( default)
	148	<Change St atus> butt on
	149	•
	150	•
	151	•
	152	•
	153	Deployment History
	154	<Add "Revi ew-HEC" Ad min Flag> button
	155	<Back to S earch Resu lts> butto n
	156	<Go to Adm in Trackin g> button
	157	Comments
	158	Validates
	159	Attachment s
	160
	161
	162	Step 7
	163	Execution Step
	164
	165	Descriptio n
	166	Click on t he <Go to Admin Trac king> butt on.
	167
	168	Expected R esults
	169	The Regist rant > Adm in Trackin g page dis plays
	170
	171	Comments V alidates
	172	Attachment s
	173
	174
	175
	176	Step 8
	177	Execution Step
	178
	179	Descriptio n
	180	Click on t he <Return to Change Status Pa ge> button .
	181
	182	Expected R esults
	183	The Change Status > Registrant : Registra nt Name > Current St atus: STAT US page is displayed
	184	Comments V alidates
	185	Attachment s
	186
	187
	188	Step 9
	189	Execution Step
	190
	191	Descriptio n
	192	Click <Ret urn to Sea rch Result s> button
	193
	194	Expected R esults
	195	Registrant s > Change Status pa ge refresh es to disp lay
	196
	197	Comments V alidates
	198	Attachment s
	199
	200
	201	Step 10
	202	Execution Step
	203
	204	Descriptio n
	205	Enter Last Name of a registran t. Click o n the <Sea rch> butto n.
	206
	207	Expected R esults
	208	Change Sta tus > Regi strant Sea rch page r efreshes t o display
	209	Only Regis trants wit h Last Nam e that mat ches what is entered and with ANY status
	210	Comments V alidates
	211	Attachment s
	212
	213
	214	Step 11
	215	Execution Step
	216
	217	Descriptio n
	218	Verify Reg istrants w ith Partic ipant stat us display Expected Results
	219	Comments
	220
	221
	222
	223	Validates
	224
	225	Attachment s
	226
	227	Associated E-Signatu res
	228
	229
	230	SignedActi onSignerCo mmentAddit ional Info rmation
	231