147. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 1/15/2018 12:47:58 AM Eastern Standard Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.

147.1 Files compared

# Location File Last Modified
1 AHOBPRe_v5.0_build3.zip 137883+-+AHOBPR+_+Clinical+Portal+_+My+Action+Tracking.docx Mon Jan 8 22:09:31 2018 UTC
2 AHOBPRe_v5.0_build3.zip 137883+-+AHOBPR+_+Clinical+Portal+_+My+Action+Tracking.docx Mon Jan 15 05:08:44 2018 UTC

147.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 322
Changed 0 0
Inserted 0 0
Removed 0 0

147.3 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

147.4 Active regular expressions

No regular expressions were active.

147.5 Comparison detail

  1   137883: AH OBPR > Cli nical Port al > My Ac tion Track ing
  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 into t he Clinica l Portal R ole: Any
  24   Expected R esults
  25   The Regist ry Search  page is di splayed
  26  
  27   Comments V alidates
  28   Attachment s
  29  
  30  
  31   Step 2
  32   Execution  Step
  33  
  34   Descriptio n
  35   Click the  My Account  menu item
  36  
  37   Expected R esults
  38   My Account  > Account  Informati on page is  displayed
  39  
  40   Comments
  41   Validates  Attachment s
  42  
  43  
  44   Step 3
  45   Execution  Step
  46  
  47  
  48  
  49   Descriptio n
  50   Click My A ction Trac king menu  item
  51  
  52   Expected R esults
  53   My Account  > My Acti on Trackin g page is  displayed  with the f ollowing:  Menu items
  54  
  55  
  56   Account In formation
  57   My Action  Tracking
  58   User Infor mation:
  59  
  60  
  61   Name
  62   Role
  63   Filter:
  64  
  65  
  66   From Date  (mm/dd/yyy y) – textb ox
  67   To Date (m m/dd/yyyy)  – textbox
  68   <Filter> b utton
  69   <Clear> bu tton
  70  
  71   Actions se ction:
  72  
  73  
  74  
  75   Total Numb er of Resu lts Found:  #
  76   Items Per  Page (10,2 5,50,100)  Results ta ble:
  77  
  78  
  79  
  80  
  81   Date Time  - sortable
  82   Action - s ortable De tails
  83   # or Regis trants
  84   Comments
  85   Validates
  86   Attachment s
  87  
  88  
  89   Step 4
  90   Execution  Step
  91  
  92   Descriptio n
  93   Click Date  Time in r esults tab le
  94   Expected R esults
  95   Table refr eshes to d isplay dat e in rever se order.
  96  
  97   Comments
  98   Validates  Attachment s
  99  
  100  
  101   Step 5
  102   Execution  Step
  103  
  104   Descriptio n
  105   Click Acti on in resu lts table
  106  
  107  
  108  
  109   Expected R esults
  110   Table refr eshes to d isplay Act ion is alp ha order
  111  
  112   Comments V alidates A ttachments
  113  
  114  
  115   Step 6
  116   Execution  Step
  117  
  118   Descriptio n
  119   Select Ite ms per pag e: 25
  120  
  121   Expected R esults
  122   Table refr eshes to d isplay 25  actions.
  123  
  124   Comments V alidates
  125   Attachment s
  126  
  127  
  128   Step 7
  129   Execution  Step
  130  
  131   Descriptio n
  132   Enter From  Date: one  week ago  Click <Fil ter> butto n
  133  
  134   Expected R esults
  135   My Account  > My Acti on Trackin g page is  refreshes  with the f ollowing:  Search Res ults with  Actions fr om the dat e range.
  136   Comments V alidates
  137   Attachment s
  138  
  139  
  140   Step 8
  141   Execution  Step
  142  
  143   Descriptio n
  144   Enter To D ate: Same  date as ab ove
  145   Click <Fil ter> butto n
  146  
  147   Expected R esults
  148   My Account  > My Acti on Trackin g page is  refreshes  with the f ollowing:  Search Res ults with  Actions fr om the dat e range.
  149   Comments
  150  
  151   Validates
  152  
  153  
  154  
  155   Attachment s
  156  
  157   Associated  E-Signatu res
  158  
  159  
  160   SignedActi onSignerCo mmentAddit ional Info rmation
  161