154. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 1/15/2018 12:48:05 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.

154.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v5.0_build3.zip	145862+-+AHOBPR+_+Clinical+Portal+_+Page+Access.docx	Mon Jan 8 22:11:56 2018 UTC
2	AHOBPRe_v5.0_build3.zip	145862+-+AHOBPR+_+Clinical+Portal+_+Page+Access.docx	Mon Jan 15 05:14:14 2018 UTC

154.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	1	268
Changed	0	0
Inserted	0	0
Removed	0	0

154.3 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

154.4 Active regular expressions

No regular expressions were active.

154.5 Comparison detail

	1	145862: AH OBPR > Cli nical Port al > Page Access
	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: Un assigned T est: Unass igned
	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: Role(s):Re gistry Man ager
	24
	25	Expected R esults
	26	Registrant s > Regist rant Searc h page is displayed with the f ollowing:
	27	Registrant s
	28	Reporting
	29	Administra tion
	30	F/U Questi on Tool
	31	(?) Help I con - link
	32	User Manua l - link
	33	Check Syst em - link
	34
	35	Menu items
	36	Registrant Search
	37	Change Sta tus
	38	Non-Verifi ed Names
	39	Add Flags
	40	• Comments
	41	Validates
	42
	43	Attachment s
	44
	45
	46	Step 2
	47	Execution Step
	48
	49
	50
	51	Descriptio n
	52	Click the Administra tion menu item
	53	Expected R esults
	54	Administra tion > Use rs page is displayed
	55	Menu items
	56	Users
	57	Role Matri x
	58	Registry F lags
	59	Registry M essages
	60	Send Messa ges
	61	Send Follo w-up Quest ions
	62	Queue Moni tor
	63	Action Tra cking
	64
	65	Comments V alidates A ttachments
	66
	67
	68	Step 3
	69	Execution Step
	70
	71	Descriptio n
	72	Log into t he Clinica l Portal R ole(s) AHO BPR Care T eam
	73	Expected R esults
	74	Registrant s > Regist rant Searc h page is displayed with the f ollowing:
	75	Registrant s
	76	Reporting
	77	My Account
	78	(?) Help I con - link
	79	User Manua l - link
	80	Check Syst em - link
	81
	82	Menu items
	83	Registrant Search
	84	Comments V alidates A ttachments
	85
	86
	87	Step 4
	88	Execution Step
	89
	90	Descriptio n
	91	Log into t he Clinica l Portal R ole(s) AHO BPR Advanc ed user
	92	Expected R esults
	93	Registrant s > Regist rant Searc h page is displayed with the f ollowing:
	94
	95
	96
	97	Registrant s
	98	Reporting
	99	(?) Help I con - link
	100	User Manua l - link
	101	Check Syst em - link
	102
	103	Menu items
	104	Registrant Search
	105	Change Sta tus
	106	Add Flags
	107	My Message Templates
	108	Send My Me ssages
	109
	110	Comments V alidates A ttachments
	111
	112
	113	Step 5
	114	Execution Step
	115
	116	Descriptio n
	117	Log into t he Clinica l Portal R ole(s) Hel p Desk
	118	Expected R esults
	119	Registrant s > Regist rant Searc h page is displayed with the f ollowing:
	120	Registrant s
	121	Reporting
	122	(?) Help I con - link
	123	User Manua l - link
	124	Check Syst em - link
	125
	126	Menu items
	127	Registrant Search
	128	Non-Verifi ed Names
	129	Comments V alidates A ttachments
	130
	131	Associated E-Signatu res
	132
	133
	134	SignedActi onSignerCo mmentAddit ional Info rmation