174. EPMO Open Source Coordination Office Redaction File Detail Report

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174.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v5.0_build3.zip	151269+-+AHOBPR+_+Clinical+Portal+_+Registration.docx	Mon Jan 8 22:17:06 2018 UTC
2	AHOBPRe_v5.0_build3.zip	151269+-+AHOBPR+_+Clinical+Portal+_+Registration.docx	Mon Jan 15 05:27:24 2018 UTC

174.2 Comparison summary

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Description	Text Blocks	Lines
Unchanged	1	260
Changed	0	0
Inserted	0	0
Removed	0	0

174.3 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

174.4 Active regular expressions

No regular expressions were active.

174.5 Comparison detail

	1	151269: AH OBPR > Cli nical Port al > Regis tration
	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	Verify the user is a new user to the AHO BPR Clinic al Portal. Expected Results
	24	Comments V alidates
	25	Attachment s
	26
	27
	28	Step 2
	29	Execution Step
	30
	31	Descriptio n
	32	log into t he Applica tion
	33
	34	Expected R esults
	35	the Regist ration (Cr eateAccoun t.aspx) pa ge display s with the following :
	36	You are no t currentl y authoriz ed to use this appli cation.
	37
	38	Please ent er the fol lowing inf ormation t o request an account :
	39	AD Usernam e - Prepop ulated tex tbox
	40	Full Name - Textbox (Required)
	41	First Name - Textbox (Required )
	42	Middle Nam e - Textbo x
	43	Last Name - Textbox (Required)
	44	Maiden Nam e - Textbo x
	45	Employee N umber - Te xtbox
	46	Job Title - Textbox (Required)
	47	Primary Jo b - Dropdo wn (Requir ed)
	48	Secondary Job - Drop down (Requ ired)
	49	Job Locati on - Dropd own (Requi red)
	50
	51
	52
	53	Email Addr ess - Text box (Requi red)
	54	Telephone - Textbox (Required)
	55	Fax - Text box
	56	<Create Ac count> but ton
	57
	58
	59
	60	Comments V alidates A ttachments
	61
	62
	63	Step 3
	64	Execution Step
	65
	66	Descriptio n
	67	Click <Cre ate Accoun t> button
	68
	69	Expected R esults
	70	Message sh ould appea r informin g the user to comple te the req uired fiel ds Comment s
	71	Validates
	72
	73	Attachment s
	74
	75
	76	Step 4
	77	Execution Step
	78
	79	Descriptio n
	80	Enter Requ ired infor mation Cli ck <Create Account> button
	81
	82	Expected R esults
	83	Page displ ays with t he followi ng:
	84	“If you ha ve a VistA account, click belo w to valid ate you cr edentials. Once your VistA cre dentials a re validat ed your ac count will be approv ed.
	85	I have an active Vis tA account ( link)
	86	If you don ’t have a VistA acco unt contac t the AHOB PR Help De sk (877) 4 70-5947 -W eekdays 7a .m. – 7p.m (CT).”
	87	Comments V alidates A ttachments
	88
	89
	90	Step 5
	91	Execution Step
	92
	93	Descriptio n
	94	Log in as Registry M anager wil l need ano ther user to help
	95
	96	Expected R esults
	97
	98
	99
	100	Comments
	101
	102	Validates Attachment s
	103
	104
	105	Step 6
	106	Execution Step
	107
	108	Descriptio n
	109	Verify the user info rmation ap pears in U ser Manage ment Appro ve account
	110
	111	Expected R esults Com ments Vali dates
	112	Attachment s
	113
	114
	115	Step 7
	116	Execution Step
	117
	118	Descriptio n
	119	Log in as new user
	120
	121	Expected R esults
	122	Registrant s > Regist rant Searc h page dis plays User is Care T eam Role.
	123
	124	Comments V alidates
	125	Attachment s
	126
	127	Associated E-Signatu res
	128
	129
	130	SignedActi onSignerCo mmentAddit ional Info rmation