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| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | AHOBPRe_v5.0_build3.zip | 149989+-+AHOBPR+Clinical+Portal+Section+508.docx | Mon Jan 8 22:16:02 2018 UTC |
| 2 | AHOBPRe_v5.0_build3.zip | 149989+-+AHOBPR+Clinical+Portal+Section+508.docx | Mon Jan 15 05:23:53 2018 UTC |
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| 1 | 149989: Co py of AHOB PR Clinica l Portal S ection 508 | |
| 2 | ||
| 3 | State:Draf t | |
| 4 | Originator :Yager, Le slie P. (A SMR)Owner: Yager, Les lie P. (AS MR) Type:M anual | |
| 5 | Test Data: Unassigned | |
| 6 | ||
| 7 | Copied Fro m:AHOBPR C linical Po rtal Secti on 508 | |
| 8 | ||
| 9 | Descriptio n: All pag es in scri pt are tes ted with W AT and JAW for the f ollowing: | |
| 10 | Tab Order, Focus, Su bmit butto n, Skipnav , Table he aders, Ima ges, Menus , Color, J AWS reads appropriat e text. | |
| 11 | ||
| 12 | Summary | |
| 13 | ||
| 14 | Categories | |
| 15 | AHOBPR: Cl inical Por tal Test: Unassigned | |
| 16 | ||
| 17 | Formal Rev iew | |
| 18 | ||
| 19 | ||
| 20 | General Co mments | |
| 21 | ||
| 22 | Manual Ste ps | |
| 23 | ||
| 24 | ||
| 25 | Step 1 | |
| 26 | Execution Step | |
| 27 | ||
| 28 | Descriptio n | |
| 29 | Verify Cli nical port al account is Disabl ed Log int o the Clin ical Porta l | |
| 30 | New user R egistratio n | |
| 31 | Expected R esults Com ments Vali dates | |
| 32 | Attachment s | |
| 33 | ||
| 34 | ||
| 35 | Step 2 | |
| 36 | Execution Step | |
| 37 | ||
| 38 | Descriptio n | |
| 39 | Have a Reg istry Mana ger enable your acco unt Login | |
| 40 | Navigate t o : | |
| 41 | Administra tion > Use rs | |
| 42 | Expected R esults Com ments | |
| 43 | Validates | |
| 44 | ||
| 45 | ||
| 46 | ||
| 47 | Attachment s | |
| 48 | ||
| 49 | ||
| 50 | Step 3 | |
| 51 | Execution Step | |
| 52 | ||
| 53 | Descriptio n | |
| 54 | Administra tion > Use rs > “User Name” (e dit user p age) | |
| 55 | Expected R esults Com ments Vali dates | |
| 56 | Attachment s | |
| 57 | ||
| 58 | ||
| 59 | Step 4 | |
| 60 | Execution Step | |
| 61 | ||
| 62 | Descriptio n | |
| 63 | Administra tion > Add User & A dministrat ion > Add User > “Us er Name” ( edit user page for n ew user) | |
| 64 | ||
| 65 | Expected R esults Com ments Vali dates Atta chments | |
| 66 | ||
| 67 | ||
| 68 | Step 5 | |
| 69 | Execution Step | |
| 70 | ||
| 71 | Descriptio n | |
| 72 | Administra tion > Use rs > “User Name” > R oles | |
| 73 | Expected R esults Com ments Vali dates | |
| 74 | Attachment s | |
| 75 | ||
| 76 | ||
| 77 | Step 6 | |
| 78 | Execution Step | |
| 79 | ||
| 80 | Descriptio n | |
| 81 | Administra tion > Rol e Matrix | |
| 82 | Expected R esults | |
| 83 | ||
| 84 | Comments | |
| 85 | ||
| 86 | ||
| 87 | ||
| 88 | Step 7 | |
| 89 | Execution Step | |
| 90 | ||
| 91 | Descriptio n | |
| 92 | Administra tion > Reg istry Flag s | |
| 93 | Expected R esults Com ments Vali dates | |
| 94 | Attachment s | |
| 95 | ||
| 96 | ||
| 97 | Step 8 | |
| 98 | Execution Step | |
| 99 | ||
| 100 | Descriptio n | |
| 101 | Administra tion > Reg istry Mess ages | |
| 102 | Expected R esults Com ments Vali dates | |
| 103 | Attachment s | |
| 104 | ||
| 105 | ||
| 106 | Step 9 | |
| 107 | Execution Step | |
| 108 | ||
| 109 | Descriptio n | |
| 110 | Administra tion > Sen d Message > Step 1 | |
| 111 | Expected R esults Com ments Vali dates | |
| 112 | Attachment s | |
| 113 | ||
| 114 | ||
| 115 | Step 10 | |
| 116 | Execution Step | |
| 117 | ||
| 118 | Descriptio n | |
| 119 | Administra tion > Sen d Message > Step 2 | |
| 120 | Expected R esults | |
| 121 | ||
| 122 | Comments | |
| 123 | ||
| 124 | ||
| 125 | ||
| 126 | Step 11 | |
| 127 | Execution Step | |
| 128 | ||
| 129 | Descriptio n | |
| 130 | Administra tion > Sen d Follow-u p Question naire > St ep 1 | |
| 131 | Expected R esults Com ments Vali dates | |
| 132 | Attachment s | |
| 133 | ||
| 134 | ||
| 135 | Step 12 | |
| 136 | Execution Step | |
| 137 | ||
| 138 | Descriptio n | |
| 139 | Administra tion > Sen d Follow-u p Question naire > St ep 2 | |
| 140 | Expected R esults Com ments Vali dates | |
| 141 | Attachment s | |
| 142 | ||
| 143 | ||
| 144 | Step 13 | |
| 145 | Execution Step | |
| 146 | ||
| 147 | Descriptio n | |
| 148 | Administra tion > Act ion Tracki ng | |
| 149 | Expected R esults Com ments Vali dates | |
| 150 | Attachment s | |
| 151 | ||
| 152 | ||
| 153 | ||
| 154 | Step 15 | |
| 155 | Execution Step | |
| 156 | ||
| 157 | Descriptio n | |
| 158 | Administra tion > Que ue Monitor | |
| 159 | Expected R esults Com ments Vali dates | |
| 160 | Attachment s | |
| 161 | ||
| 162 | ||
| 163 | Step 16 | |
| 164 | Execution Step | |
| 165 | ||
| 166 | Descriptio n | |
| 167 | Administra tion > Sen d Email to Users | |
| 168 | Expected R esults Com ments Vali dates | |
| 169 | Attachment s | |
| 170 | ||
| 171 | ||
| 172 | Step 17 | |
| 173 | Execution Step | |
| 174 | ||
| 175 | Descriptio n | |
| 176 | Administra tion > Cli nical Port al User Em ail | |
| 177 | Expected R esults Com ments Vali dates | |
| 178 | Attachment s | |
| 179 | ||
| 180 | ||
| 181 | ||
| 182 | Step 19 | |
| 183 | Execution Step | |
| 184 | ||
| 185 | Descriptio n | |
| 186 | Reporting > Status b y Location Report | |
| 187 | Expected R esults Com ments Vali dates | |
| 188 | Attachment s | |
| 189 | ||
| 190 | ||
| 191 | Step 20 | |
| 192 | Execution Step | |
| 193 | ||
| 194 | Descriptio n | |
| 195 | Reporting > Aging Re port | |
| 196 | Expected R esults Com ments Vali dates | |
| 197 | Attachment s | |
| 198 | ||
| 199 | ||
| 200 | Step 21 | |
| 201 | Execution Step | |
| 202 | ||
| 203 | Descriptio n | |
| 204 | Reporting > Ad Hoc R eport by I ndividual > Step 1 | |
| 205 | Expected R esults Com ments Vali dates | |
| 206 | Attachment s | |
| 207 | ||
| 208 | ||
| 209 | ||
| 210 | Step 23 | |
| 211 | Execution Step | |
| 212 | ||
| 213 | Descriptio n | |
| 214 | Reporting > Ad Hoc R eport by L ocation > Step 1 | |
| 215 | Expected R esults Com ments Vali dates | |
| 216 | Attachment s | |
| 217 | ||
| 218 | ||
| 219 | Step 24 | |
| 220 | Execution Step | |
| 221 | ||
| 222 | Descriptio n | |
| 223 | Reporting > Ad Hoc R eport by L ocation > Step 2 | |
| 224 | Expected R esults Com ments Vali dates | |
| 225 | Attachment s | |
| 226 | ||
| 227 | ||
| 228 | Step 25 | |
| 229 | Execution Step | |
| 230 | ||
| 231 | Descriptio n | |
| 232 | Reporting > Particip ation Repo rt | |
| 233 | Expected R esults Com ments Vali dates | |
| 234 | Attachment s | |
| 235 | ||
| 236 | ||
| 237 | ||
| 238 | Step 27 | |
| 239 | Execution Step | |
| 240 | ||
| 241 | Descriptio n | |
| 242 | Reporting > Registra nt Contact Informati on Report > Step 2 | |
| 243 | Expected R esults Com ments Vali dates | |
| 244 | Attachment s | |
| 245 | ||
| 246 | ||
| 247 | Step 28 | |
| 248 | Execution Step | |
| 249 | ||
| 250 | Descriptio n | |
| 251 | Reporting > Eligibil ity Review Report | |
| 252 | Expected R esults Com ments Vali dates | |
| 253 | Attachment s | |
| 254 | ||
| 255 | ||
| 256 | Step 29 | |
| 257 | Execution Step | |
| 258 | ||
| 259 | Descriptio n | |
| 260 | Reporting > Follow-u p Question s Report | |
| 261 | Expected R esults Com ments Vali dates | |
| 262 | Attachment s | |
| 263 | ||
| 264 | ||
| 265 | ||
| 266 | Step 31 | |
| 267 | Execution Step | |
| 268 | ||
| 269 | Descriptio n | |
| 270 | Registrant s > Regist rant Infor mation pag e | |
| 271 | Expected R esults Com ments Vali dates | |
| 272 | Attachment s | |
| 273 | ||
| 274 | ||
| 275 | Step 32 | |
| 276 | Execution Step | |
| 277 | ||
| 278 | Descriptio n | |
| 279 | Registrant s > Regist rant > Cli nically Re levant Sum mary | |
| 280 | ||
| 281 | Expected R esults Com ments Vali dates | |
| 282 | Attachment s | |
| 283 | ||
| 284 | ||
| 285 | Step 33 | |
| 286 | Execution Step | |
| 287 | ||
| 288 | Descriptio n | |
| 289 | Registrant s > Regist rant > Ful l Question naire | |
| 290 | ||
| 291 | Expected R esults Com ments Vali dates | |
| 292 | Attachment s | |
| 293 | ||
| 294 | ||
| 295 | ||
| 296 | Step 35 | |
| 297 | Execution Step | |
| 298 | ||
| 299 | Descriptio n | |
| 300 | Registrant s > Regist rant > Que stionnaire by Sectio n > Deploy ment Histo ry (V1) > Deployment Exposures | |
| 301 | ||
| 302 | Expected R esults Com ments Vali dates | |
| 303 | Attachment s | |
| 304 | ||
| 305 | ||
| 306 | Step 36 | |
| 307 | Execution Step | |
| 308 | ||
| 309 | Descriptio n | |
| 310 | Registrant s > Regist rant > Que stionnaire by Sectio n > Deploy ment Histo ry (V1) > Military O ccupationa l Exposure s | |
| 311 | ||
| 312 | Expected R esults Com ments Vali dates | |
| 313 | Attachment s | |
| 314 | ||
| 315 | ||
| 316 | Step 37 | |
| 317 | Execution Step | |
| 318 | ||
| 319 | Descriptio n | |
| 320 | Registrant s > Regist rant > Que stionnaire by Sectio n > Sympto ms & Medic al History (V1) > He ight & Wei ght | |
| 321 | ||
| 322 | Expected R esults Com ments Vali dates | |
| 323 | Attachment s | |
| 324 | ||
| 325 | ||
| 326 | Step 38 | |
| 327 | Execution Step | |
| 328 | ||
| 329 | Descriptio n | |
| 330 | Registrant s > Regist rant > Que stionnaire by Sectio n > Sympto ms & Medic al History (V1) > Ca ncer Histo ry | |
| 331 | ||
| 332 | Expected R esults | |
| 333 | ||
| 334 | Comments | |
| 335 | ||
| 336 | ||
| 337 | ||
| 338 | Step 39 | |
| 339 | Execution Step | |
| 340 | ||
| 341 | Descriptio n | |
| 342 | Registrant s > Regist rant > Que stionnaire by Sectio n > Sympto ms & Medic al History (V1) > To bacco Expo sure | |
| 343 | ||
| 344 | Expected R esults Com ments Vali dates | |
| 345 | Attachment s | |
| 346 | ||
| 347 | ||
| 348 | Step 40 | |
| 349 | Execution Step | |
| 350 | ||
| 351 | Descriptio n | |
| 352 | Registrant s > Regist rant > Que stionnaire by Sectio n > Sympto ms & Medic al History (V1) > De ployment S moking His tory | |
| 353 | ||
| 354 | Expected R esults Com ments Vali dates | |
| 355 | Attachment s | |
| 356 | ||
| 357 | ||
| 358 | Step 41 | |
| 359 | Execution Step | |
| 360 | ||
| 361 | Descriptio n | |
| 362 | Registrant s > Regist rant > Que stionnaire by Sectio n > Sympto ms & Medic al History (V1) > 12 Month Alc ohol Use | |
| 363 | ||
| 364 | Expected R esults Com ments Vali dates | |
| 365 | Attachment s | |
| 366 | ||
| 367 | ||
| 368 | Step 42 | |
| 369 | Execution Step | |
| 370 | ||
| 371 | Descriptio n | |
| 372 | Registrant s > Regist rant > Que stionnaire by Sectio n > Places You've Li ved (V1) | |
| 373 | ||
| 374 | Expected R esults | |
| 375 | ||
| 376 | ||
| 377 | ||
| 378 | ||
| 379 | Validates Attachment s | |
| 380 | ||
| 381 | ||
| 382 | ||
| 383 | ||
| 384 | ||
| 385 | Step 43 | |
| 386 | Execution Step | |
| 387 | ||
| 388 | Descriptio n | |
| 389 | Registrant s > Regist rant > Que stionnaire by Sectio n > Work H istory (V1 ) > Curren t Occupati onal Statu s | |
| 390 | ||
| 391 | Expected R esults Com ments Vali dates | |
| 392 | Attachment s | |
| 393 | ||
| 394 | ||
| 395 | Step 44 | |
| 396 | Execution Step | |
| 397 | ||
| 398 | Descriptio n | |
| 399 | Registrant s > Regist rant > Que stionnaire by Sectio n > Work H istory (V1 ) > Main O ccupation | |
| 400 | ||
| 401 | Expected R esults Com ments Vali dates | |
| 402 | Attachment s | |
| 403 | ||
| 404 | ||
| 405 | Step 45 | |
| 406 | Execution Step | |
| 407 | ||
| 408 | Descriptio n | |
| 409 | Registrant s > Regist rant > Que stionnaire by Sectio n > Work H istory (V1 ) > Dust E xposures | |
| 410 | ||
| 411 | Expected R esults Com ments Vali dates | |
| 412 | Attachment s | |
| 413 | ||
| 414 | ||
| 415 | Step 46 | |
| 416 | Execution Step | |
| 417 | ||
| 418 | Descriptio n | |
| 419 | Registrant s > Regist rant > Que stionnaire by Sectio n > Work H istory (V1 ) > Gas, S moke, Vapo rs or Fume s Exposure ? | |
| 420 | ||
| 421 | ||
| 422 | ||
| 423 | Step 47 | |
| 424 | Execution Step | |
| 425 | ||
| 426 | Descriptio n | |
| 427 | Registrant s > Regist rant > Que stionnaire by Sectio n > Work H istory (V1 ) > Asbest os Exposur e | |
| 428 | ||
| 429 | Expected R esults Com ments Vali dates | |
| 430 | Attachment s | |
| 431 | ||
| 432 | ||
| 433 | Step 48 | |
| 434 | Execution Step | |
| 435 | ||
| 436 | Descriptio n | |
| 437 | Registrant s > Regist rant > Que stionnaire by Sectio n > Health Care Util ization (V 1) | |
| 438 | ||
| 439 | Expected R esults Com ments Vali dates | |
| 440 | Attachment s | |
| 441 | ||
| 442 | ||
| 443 | Step 49 | |
| 444 | Execution Step | |
| 445 | ||
| 446 | Descriptio n | |
| 447 | Registrant s > Regist rant > Que stionnaire by Sectio n > Contac t Preferen ces (V1) | |
| 448 | ||
| 449 | Expected R esults Com ments Vali dates | |
| 450 | Attachment s | |
| 451 | ||
| 452 | ||
| 453 | Step 50 | |
| 454 | Execution Step | |
| 455 | ||
| 456 | Descriptio n | |
| 457 | Registrant s > Regist rant > Fol low-up Que stionnaire | |
| 458 | ||
| 459 | ||
| 460 | ||
| 461 | Step 51 | |
| 462 | Execution Step | |
| 463 | ||
| 464 | Descriptio n | |
| 465 | Registrant s > Regist rant: “Nam e” > Statu s History | |
| 466 | ||
| 467 | Expected R esults Com ments Vali dates | |
| 468 | Attachment s | |
| 469 | ||
| 470 | ||
| 471 | Step 52 | |
| 472 | Execution Step | |
| 473 | ||
| 474 | Descriptio n | |
| 475 | Registrant s > Regist rant: “Nam e” > Subpo pulation F lags | |
| 476 | ||
| 477 | Expected R esults Com ments Vali dates | |
| 478 | Attachment s | |
| 479 | ||
| 480 | ||
| 481 | Step 53 | |
| 482 | Execution Step | |
| 483 | ||
| 484 | Descriptio n | |
| 485 | Registrant s > Regist rant: “Nam e” > Admin Tracking | |
| 486 | ||
| 487 | Expected R esults Com ments Vali dates | |
| 488 | Attachment s | |
| 489 | ||
| 490 | ||
| 491 | ||
| 492 | Step 55 | |
| 493 | Execution Step | |
| 494 | ||
| 495 | Descriptio n | |
| 496 | Registrant s > Add Fl ags >Step 2 | |
| 497 | Expected R esults Com ments Vali dates | |
| 498 | Attachment s | |
| 499 | ||
| 500 | ||
| 501 | Step 56 | |
| 502 | Execution Step | |
| 503 | ||
| 504 | Descriptio n | |
| 505 | Registrant s > My Ema il Templat es | |
| 506 | ||
| 507 | Expected R esults Com ments Vali dates | |
| 508 | Attachment s | |
| 509 | ||
| 510 | ||
| 511 | Step 57 | |
| 512 | Execution Step | |
| 513 | ||
| 514 | Descriptio n | |
| 515 | Registrant s > My Ema il Templat e Edit | |
| 516 | ||
| 517 | Expected R esults Com ments Vali dates | |
| 518 | Attachment s | |
| 519 | ||
| 520 | ||
| 521 | ||
| 522 | Step 59 | |
| 523 | Execution Step | |
| 524 | ||
| 525 | Descriptio n | |
| 526 | Registrant s > My Sen d Message >Step 2 | |
| 527 | Expected R esults Com ments Vali dates | |
| 528 | Attachment s | |
| 529 | ||
| 530 | ||
| 531 | Step 60 | |
| 532 | Execution Step | |
| 533 | ||
| 534 | Descriptio n | |
| 535 | Registrant s > Change Status | |
| 536 | ||
| 537 | Expected R esults Com ments Vali dates | |
| 538 | Attachment s | |
| 539 | ||
| 540 | ||
| 541 | Step 61 | |
| 542 | Execution Step | |
| 543 | ||
| 544 | Descriptio n | |
| 545 | Change Sta tus > Regi strant: “N ame” > Cur rent Statu s: Review | |
| 546 | ||
| 547 | Expected R esults Com ments Vali dates | |
| 548 | Attachment s | |
| 549 | ||
| 550 | ||
| 551 | ||
| 552 | Step 63 | |
| 553 | Execution Step | |
| 554 | ||
| 555 | Descriptio n | |
| 556 | Non-Verifi ed name > | |
| 557 | ||
| 558 | Expected R esults Com ments Vali dates | |
| 559 | Attachment s | |
| 560 | ||
| 561 | ||
| 562 | Step 64 | |
| 563 | Execution Step | |
| 564 | ||
| 565 | Descriptio n | |
| 566 | CPRS > Sel ect Site C ode | |
| 567 | ||
| 568 | Expected R esults Com ments Vali dates | |
| 569 | Attachment s | |
| 570 | ||
| 571 | ||
| 572 | Step 65 | |
| 573 | Execution Step | |
| 574 | ||
| 575 | Descriptio n | |
| 576 | CPRS > Pat ient Not F ound | |
| 577 | ||
| 578 | Expected R esults Com ments Vali dates | |
| 579 | Attachment s | |
| 580 | ||
| 581 | ||
| 582 | ||
| 583 | Step 67 | |
| 584 | Execution Step | |
| 585 | ||
| 586 | Descriptio n | |
| 587 | CPRS > Upd ate Non-Ve rified Nam es > Regis trant: NAM E | |
| 588 | ||
| 589 | Expected R esults Com ments Vali dates | |
| 590 | Attachment s | |
| 591 | ||
| 592 | ||
| 593 | Step 68 | |
| 594 | Execution Step | |
| 595 | ||
| 596 | Descriptio n | |
| 597 | CPRS > Reg istrantHel pDesk.aspx | |
| 598 | ||
| 599 | Expected R esults Com ments Vali dates | |
| 600 | Attachment s | |
| 601 | ||
| 602 | ||
| 603 | Step 69 | |
| 604 | Execution Step | |
| 605 | ||
| 606 | Descriptio n | |
| 607 | My Account > Account Informatio n | |
| 608 | ||
| 609 | Expected R esults Com ments Vali dates | |
| 610 | Attachment s | |
| 611 | ||
| 612 | ||
| 613 | ||
| 614 | Step 71 | |
| 615 | Execution Step | |
| 616 | ||
| 617 | Descriptio n | |
| 618 | Tool > Que stion Grou p List | |
| 619 | Expected R esults Com ments Vali dates | |
| 620 | Attachment s | |
| 621 | ||
| 622 | ||
| 623 | Step 72 | |
| 624 | Execution Step | |
| 625 | ||
| 626 | Descriptio n | |
| 627 | Tool > Que stion Grou p Edit | |
| 628 | Expected R esults Com ments Vali dates | |
| 629 | Attachment s | |
| 630 | ||
| 631 | ||
| 632 | Step 73 | |
| 633 | Execution Step | |
| 634 | ||
| 635 | Descriptio n | |
| 636 | Tool > Qu estion Gro up Preview | |
| 637 | Expected R esults Com ments Vali dates | |
| 638 | Attachment s | |
| 639 | ||
| 640 | ||
| 641 | ||
| 642 | Step 75 | |
| 643 | Execution Step | |
| 644 | ||
| 645 | Descriptio n | |
| 646 | Tool > Que stion Edit | |
| 647 | Expected R esults Com ments Vali dates | |
| 648 | Attachment s | |
| 649 | ||
| 650 | ||
| 651 | Step 76 | |
| 652 | Execution Step | |
| 653 | ||
| 654 | Descriptio n | |
| 655 | Registry | |
| 656 | Expected R esults Com ments Vali dates | |
| 657 | Attachment s | |
| 658 | ||
| 659 | ||
| 660 | Step 77 | |
| 661 | Execution Step | |
| 662 | ||
| 663 | Descriptio n | |
| 664 | No Access | |
| 665 | Expected R esults Com ments Vali dates | |
| 666 | Attachment s | |
| 667 | ||
| 668 | ||
| 669 | Step 78 | |
| 670 | Execution Step | |
| 671 | ||
| 672 | Descriptio n | |
| 673 | Timeout | |
| 674 | ||
| 675 | ||
| 676 | Associated E-Signatu res | |
| 677 | ||
| 678 | ||
| 679 | SignedActi onSignerCo mmentAddit ional Info rmation | |
| 680 |
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