173. EPMO Open Source Coordination Office Redaction File Detail Report

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173.1 Files compared

# Location File Last Modified
1 AHOBPRe_v5.0_build3.zip 150018+-+AHOBPR+_+eMIS+_+Update+Record+when+changes+occur+in+VADIR+(BENS+serivce).docx Mon Jan 8 22:16:56 2018 UTC
2 AHOBPRe_v5.0_build3.zip 150018+-+AHOBPR+_+eMIS+_+Update+Record+when+changes+occur+in+VADIR+(BENS+serivce).docx Mon Jan 15 05:26:52 2018 UTC

173.2 Comparison summary

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173.3 Comparison options

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173.5 Comparison detail

  1   150018: AH OBPR > eMI S > Update  Record wh en changes  occur in  VADIR (BEN S serivce)
  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: In terface Te st: Unassi gned
  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   Descriptio n Verify:
  21   Registrant  has data  needed for  test scen ario in VA DIR
  22   Registrant  is in the  DB (a que stionnaire  has been  started)
  23   Coordinate  with VADI R team to  update inf ormation E xpected Re sults
  24   Comments V alidates
  25   Attachment s
  26  
  27  
  28   Step 2
  29   Execution  Step
  30  
  31   Descriptio n
  32   Log into t he Clinica l Portal E xpected Re sults
  33   Comments V alidates
  34   Attachment s
  35  
  36  
  37   Step 3
  38  
  39  
  40  
  41   Execution  Step
  42  
  43   Descriptio n
  44   Search for  Registran t Expected  Results
  45   Comments V alidates A ttachments
  46  
  47  
  48   Step 4
  49   Execution  Step
  50  
  51   Descriptio n
  52   Open Deplo yment Hist ory page E xpected Re sults
  53   Comments V alidates
  54   Attachment s
  55  
  56  
  57   Step 5
  58   Execution  Step
  59  
  60   Descriptio n
  61   Record the  following  informati on:
  62   1. the fol lowing hav e not chan ged:
  63   1. Deploym ent Locati on
  64   2. Deploym entStart D ate
  65   3. Deploym ent End Da te
  66   4. Deploym ent Branch  of Servic e
  67   2. the fol lowing new  informati on is disp layed
  68   1. Compo
  69   2. MOS
  70   3. Rank
  71   4. Pre and  Post 911  indicators
  72   Expected R esults Com ments Vali dates Atta chments
  73  
  74  
  75   Step 6
  76   Execution  Step
  77  
  78  
  79  
  80   Descriptio n
  81   Open Regis trant Info rmation pa ge Expecte d Results
  82   Comments V alidates A ttachments
  83  
  84  
  85   Step 7
  86   Execution  Step
  87  
  88   Descriptio n
  89   Record the  following  informati on:
  90   1. Marital  Status
  91   2. Educati on Level
  92   3. Race
  93   4. Ethnici ty
  94   5. Death D ate
  95   6. Death F lag
  96   7. Retirem ent Type
  97   8. Retirem ent Begin  Date
  98   9. Dischar ge Charact er of Serv ice
  99   Expected R esults Com ments Vali dates Atta chments
  100  
  101  
  102   Step 8
  103   Execution  Step
  104  
  105   Descriptio n
  106   Coordinate  with BENS /VADIR tea m to chang e informat ion Wait u ntil the n ext day fo r the nigh tly Job to  run
  107  
  108   Expected R esults Com ments Vali dates
  109   Attachment s
  110  
  111  
  112   Step 9
  113   Execution  Step
  114  
  115   Descriptio n
  116   Log into t he Clinica l Portal
  117  
  118  
  119  
  120   Expected R esults
  121  
  122   Comments V alidates A ttachments
  123  
  124  
  125   Step 10
  126   Execution  Step
  127  
  128   Descriptio n
  129   Search for  Registran t Expected  Results
  130   Comments V alidates
  131   Attachment s
  132  
  133  
  134   Step 11
  135   Execution  Step
  136  
  137   Descriptio n
  138   Open Deplo yment Hist ory page E xpected Re sults
  139   Comments V alidates
  140   Attachment s
  141  
  142  
  143   Step 12
  144   Execution  Step
  145  
  146   Descriptio n
  147   Verify cha nges to th e followin g informat ion displa y:
  148   1. the fol lowing hav e not chan ged:
  149   1. Deploym ent Locati on
  150   2. Deploym entStart D ate
  151   3. Deploym ent End Da te
  152   4. Deploym ent Branch  of Servic e
  153   2. the fol lowing new  informati on is disp layed
  154   1. Compo
  155   2. MOS
  156   3. Rank
  157   4. Pre and  Post 911  indicators
  158   Expected R esults
  159  
  160  
  161  
  162   Comments
  163  
  164   Validates  Attachment s
  165  
  166  
  167   Step 13
  168   Execution  Step
  169  
  170   Descriptio n
  171   Open Regis trant Info rmation pa ge Expecte d Results
  172   Comments V alidates
  173   Attachment s
  174  
  175  
  176   Step 14
  177   Execution  Step
  178  
  179   Descriptio n
  180   Verify cha nges to th e followin g informat ion displa y:
  181   1. Marital  Status
  182   2. Educati on Level
  183   3. Race
  184   4. Ethnici ty
  185   5. Death D ate
  186   6. Death F lag
  187   7. Retirem ent Type
  188   8. Retirem ent Begin  Date
  189   9. Dischar ge Charact er of Serv ice
  190   Expected R esults Com ments Vali dates Atta chments
  191  
  192   Associated  E-Signatu res
  193  
  194  
  195   SignedActi onSignerCo mmentAddit ional Info rmation

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