161. EPMO Open Source Coordination Office Redaction File Detail Report

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161.1 Files compared

# Location File Last Modified
1 AHOBPRe_v4.3.15_bld3.zip 150015+-+AHOBPR+_+eMIS+_+Complete+data+pull+for+New+Registrants.docx Thu Mar 15 20:50:30 2018 UTC
2 AHOBPRe_v4.3.15_bld3.zip 150015+-+AHOBPR+_+eMIS+_+Complete+data+pull+for+New+Registrants.docx Wed Mar 21 20:05:46 2018 UTC

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161.5 Comparison detail

  1   150015: AH OBPR > eMI S > Comple te data pu ll for New  Registran ts
  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: In terface Te st: Unassi gned
  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   Descriptio n Verify:
  22   Registrant  has data  needed for  test scen ario in VA DIR
  23   Registrant  informati on is clea red in DB  Expected R esults
  24   Comments V alidates
  25   Attachment s
  26  
  27  
  28   Step 2
  29   Execution  Step
  30  
  31   Descriptio n
  32   Start a Ne w Question naire for  a Registra nt Expecte d Results
  33   Comments V alidates
  34   Attachment s
  35  
  36  
  37   Step 3
  38   Execution  Step
  39  
  40  
  41  
  42   Wait an ho ur and Log  into the  Clinical P ortal Expe cted Resul ts
  43   Comments V alidates A ttachments
  44  
  45  
  46  
  47  
  48  
  49  
  50  
  51  
  52  
  53  
  54   Step 4
  55   Execution  Step
  56  
  57   Descriptio n
  58   Search for  Registran t Expected  Results
  59   Comments V alidates
  60   Attachment s
  61  
  62  
  63   Step 5
  64   Execution  Step
  65  
  66   Descriptio n
  67   Open Deplo yment Hist ory page E xpected Re sults
  68   Comments V alidates
  69   Attachment s
  70  
  71  
  72   Step 6
  73   Execution  Step
  74  
  75   Descriptio n
  76   Validate t he followi ng informa tion:
  77   1. the fol lowing hav e not chan ged:
  78   1. Deploym ent Locati on
  79   2. Deploym ent Start  Date
  80   3. Deploym ent End Da te
  81   4. Deploym ent Branch  of Servic e
  82   Expected R esults Com ments Vali dates
  83  
  84  
  85  
  86   Step 7
  87   Execution  Step
  88  
  89   Descriptio n
  90   Wait overn ight for t he nightly  job to ru n Expected  Results
  91   Comments V alidates
  92   Attachment s
  93  
  94  
  95   Step 8
  96   Execution  Step
  97  
  98   Descriptio n
  99   Log into t he Clinica l Portal E xpected Re sults
  100   Comments V alidates
  101   Attachment s
  102  
  103  
  104   Step 9
  105   Execution  Step
  106  
  107   Descriptio n
  108   Search for  Registran t Expected  Results
  109   Comments V alidates
  110   Attachment s
  111  
  112  
  113   Step 10
  114   Execution  Step
  115  
  116   Descriptio n
  117   Open Deplo yment Hist ory page E xpected Re sults
  118   Comments
  119  
  120   Validates
  121  
  122  
  123  
  124   Step 11
  125   Execution  Step
  126  
  127   Descriptio n
  128   Validate t he followi ng informa tion:
  129   1. the fol lowing hav e not chan ged:
  130   1. Deploym ent Locati on
  131   2. Deploym entStart D ate
  132   3. Deploym ent End Da te
  133   4. Deploym ent Branch  of Servic e
  134   2. the fol lowing new  informati on is disp layed
  135   1. Compo
  136   2. MOS
  137   3. Rank
  138   4. Pre and  Post 911  indicators
  139   Expected R esults Com ments Vali dates Atta chments
  140  
  141  
  142   Step 12
  143   Execution  Step
  144  
  145   Descriptio n
  146   Open Regis trant Info rmation pa ge Expecte d Results
  147   Comments
  148   Validates  Attachment s
  149  
  150  
  151   Step 13
  152   Execution  Step
  153  
  154   Descriptio n
  155   Validate t he followi ng informa tion is di splayed:
  156   1. Marital  Status
  157   2. Educati on Level
  158   3. Race
  159   4. Ethnici ty
  160   5. Death D ate
  161   6. Death F lag
  162   7. Retirem ent Type
  163   8. Retirem ent Begin  Date
  164  
  165  
  166  
  167   9. Dischar ge Charact er of Serv ice
  168  
  169   Expected R esults Com ments Vali dates Atta chments
  170  
  171   Associated  E-Signatu res
  172  
  173  
  174   SignedActi onSignerCo mmentAddit ional Info rmation