152. EPMO Open Source Coordination Office Redaction File Detail Report

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152.1 Files compared

# Location File Last Modified
1 AHOBPRe_v5.0_build3.zip 145860+-+AHOBPR+_+Clinical+Portal+_+Action+Tracking+_+Search+User+&+Action.docx Mon Jan 8 22:11:25 2018 UTC
2 AHOBPRe_v5.0_build3.zip 145860+-+AHOBPR+_+Clinical+Portal+_+Action+Tracking+_+Search+User+&+Action.docx Mon Jan 15 05:12:44 2018 UTC

152.2 Comparison summary

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152.3 Comparison options

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152.5 Comparison detail

  1   145860: AH OBPR > Cli nical Port al > Actio n Tracking  > Search  User & Act ion
  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: Un assigned T est: Unass igned
  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   Log into t he Clinica l Portal R ole: Regis try Manage r
  23   Expected R esults
  24   The Regist ry Search  page is di splayed
  25  
  26   Comments V alidates
  27   Attachment s
  28  
  29  
  30   Step 2
  31   Execution  Step
  32  
  33   Descriptio n
  34   Click the  Administra tion menu  item
  35  
  36   Expected R esults
  37   Administra tion > Use rs page is  displayed
  38  
  39   Comments V alidates
  40   Attachment s
  41  
  42  
  43   Step 3
  44  
  45  
  46  
  47   Execution  Step
  48  
  49   Descriptio n
  50   Click Acti on Trackin g menu ite m
  51  
  52   Expected R esults
  53   Administra tion > Act ion Tracki ng page is  displayed
  54  
  55   Comments V alidates A ttachments
  56  
  57  
  58   Step 4
  59   Execution  Step
  60  
  61   Descriptio n
  62   Select Use r search c riteria: Y our Last N ame
  63   Select Act ion search  criteria:  Action Ty pe – User  Login Clic k <Search>  button
  64  
  65   Expected R esults
  66   Administra tion > Act ion Tracki ng page is  refreshed
  67   •
  68   WILL DISPL AY ONLY US ER(S) AND  ACTION SEL ECTED
  69   Comments
  70   Validates
  71   Attachment s
  72  
  73  
  74   Step 5
  75   Execution  Step
  76  
  77   Descriptio n
  78   Click <Cle ar> button
  79  
  80   Expected R esults
  81   Administra tion > Act ion Tracki ng page is  refreshes  Clearing  search cri teria and  results
  82  
  83   Comments V alidates
  84   Attachment s
  85  
  86  
  87   Step 6
  88   Execution  Step
  89  
  90   Descriptio n
  91   Select Use r search c riteria: R ole – Regi stry Mange r
  92   Select Act ion search  criteria:  Action Ty pe – Regis trant Open ed Click < Search> bu tton
  93  
  94   Expected R esults
  95   Administra tion > Act ion Tracki ng page is  refreshed
  96  
  97  
  98  
  99   •
  100   WILL DISPL AY ONLY US ER(S) AND  ACTION SEL ECTED
  101   Comments
  102   Validates
  103   Attachment s
  104  
  105  
  106   Step 7
  107   Execution  Step
  108  
  109   Descriptio n
  110   Click <Cle ar> button
  111  
  112   Expected R esults
  113   Administra tion > Act ion Tracki ng page is  refreshes  Clearing  search cri teria and  results
  114  
  115   Comments V alidates
  116   Attachment s
  117  
  118  
  119   Step 8
  120   Execution  Step
  121  
  122   Descriptio n
  123   Select Use r search c riteria: A  Last Name
  124   Select Act ion search  criteria:  Action Ty pe – User  Login Ente r From Dat e: One Wee k ago
  125   Enter To D ate: Today s date Cli ck <Search > button
  126  
  127   Expected R esults
  128   Administra tion > Act ion Tracki ng page is  refreshed
  129   •
  130   WILL DISPL AY ONLY US ER(S) AND  ACTION SEL ECTED
  131   Comments
  132   Validates
  133   Attachment s
  134  
  135  
  136   Step 9
  137   Execution  Step
  138  
  139   Descriptio n
  140   Select Ite ms Per Pag e: 100
  141  
  142   Expected R esults
  143   Administra tion > Act ion Tracki ng page is  refreshes
  144   •
  145   •
  146   Table disp lays all o r 100 item s
  147   All the da tes are wi thin the t ime period  selected
  148   Comments
  149  
  150  
  151  
  152   Validates
  153  
  154   Attachment s
  155  
  156   Associated  E-Signatu res
  157  
  158  
  159   SignedActi onSignerCo mmentAddit ional Info rmation
  160  

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