162. EPMO Open Source Coordination Office Redaction File Detail Report

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162.1 Files compared

# Location File Last Modified
1 AHOBPRe_v5.0_build3.zip 145871+-+AHOBPR+_+Clinical+Portal+_+Deployment+History+page.docx Mon Jan 8 22:14:18 2018 UTC
2 AHOBPRe_v5.0_build3.zip 145871+-+AHOBPR+_+Clinical+Portal+_+Deployment+History+page.docx Mon Jan 15 05:18:28 2018 UTC

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162.5 Comparison detail

  1   145871: AH OBPR > Cli nical Port al > Deplo yment Hist ory 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 into C linical Po rtal
  24  
  25   Expected R esults
  26   Registrant s > Regist rant Searc h page dis plays Comm ents
  27   Validates
  28  
  29   Attachment s
  30  
  31  
  32   Step 2
  33   Execution  Step
  34  
  35   Descriptio n
  36   Search for  Registran t in Statu s: Partici pant
  37   <Select> R egistrant
  38  
  39  
  40   Expected R esults
  41   Registrant s > Regist rant: NAME  > Clinica lly Releva nt Summary  page disp lays Comme nts
  42   Validates
  43  
  44   Attachment s
  45  
  46  
  47   Step 3
  48   Execution  Step
  49  
  50  
  51  
  52   Descriptio n
  53   Click Depl oyment His tory page
  54  
  55   Expected R esults
  56   Registrant s > Regist rant: NAME  > Deploym ent Histor y page dis plays with  the follo wing: Depl oyment Ind icators se ction
  57   Pre 9/11 D eployment  (Gulf War) :
  58   Post 9/11  Deployment  (OIF, OEF , OND):
  59  
  60   Deployment  History s ection
  61   Location d ropdown
  62   Stage drop down
  63   Data Sourc e dropdown
  64   <Filter> b utton
  65   <Clear> bu tton
  66  
  67   Deployment  History T able
  68   Begin
  69   End
  70   Conflict
  71   Location
  72   Branch
  73   Unit Compo nent
  74   Rank
  75   MOS
  76   Data Sourc e
  77   Deployment  Stage Com ments
  78   Validates  Attachment s
  79  
  80  
  81   Step 4
  82   Execution  Step
  83  
  84   Descriptio n
  85   Verify Dep loyment St ages:
  86   Not Eligib le – AHOBP R is not c oncerned w ith Not El igible dep loyments t herefore t his is the  only stat e for Not  Eligible
  87   Eligible
  88   New – Rece ived from  DoD - Not  reviewed b y registra nt.
  89   Verified –  Reviewed  and verifi ed by regi strant on  Deployment  page of Q uestionnai re
  90   Refuted –  Reviewed a nd Not Ver ified by r egistrant  on Deploym ent page o f Question naire
  91   Self-Enter ed (always  eligible)
  92   New – Ente red by Reg istrant on  Request a  Review pa ge
  93   Accepted –  Reviewed  by Registr y Manager,  verified  by HEC, ac cepted on  the Change  Status pa ge
  94   Rejected –  Reviewed  by Registr y Manger,  NOT verifi ed by HEC,  rejected  on the Cha nge Status  page
  95   Verified –  Same as u nder Eligi ble
  96   Accepted S elf Entere d Reviewed  and verif ied by reg istrant on  Deploymen t page of  Questionna ire
  97   Entered by  Eligible  registrant  on Deploy ment page  of Questio nnaire.
  98   Refuted– S ame as und er Eligibl e
  99   Accepted S elf Entere d Reviewed  and NOT v erified by  registran t on Deplo yment page  of Questi onnaire
  100   Entered by  Eligible  registrant  on Deploy ment page  of Questio nnaire and  then NOT  Verified ( Because of  entry err or). Expec ted Result s
  101   Comments
  102   Validates  Attachment s
  103  
  104   Associated  E-Signatu res
  105  
  106  
  107   SignedActi onSignerCo mmentAddit ional Info rmation
  108