185. EPMO Open Source Coordination Office Redaction File Detail Report

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185.1 Files compared

# Location File Last Modified
1 AHOBPRe_v4.4.17_bld4.zip 150015 - AHOBPR _ eMIS _ Complete data pull for New Registrants.docx Wed Apr 11 20:00:22 2018 UTC
2 AHOBPRe_v4.4.17_bld4.zip 150015 - AHOBPR _ eMIS _ Complete data pull for New Registrants.docx Thu Apr 12 23:16:21 2018 UTC

185.2 Comparison summary

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185.5 Comparison detail

  1   150015: AH OBPR > eMI S > Comple te data pu ll for New  Registran ts
  2  
  3   Creation D ate:  Oct  13, 2017 1 :51:45 PM  (UTC-05:00 )Last Modi fied: Oct  13, 2017 2 :11:02 PM  (UTC-05:00 )
  4  
  5   State: Dra ft
  6   Originator :  Yager,  Leslie P.  (ASMR)Owne r: Type: M anual
  7   Test Data:   Unassign ed Descrip tion:
  8   Summary
  9  
  10   Categories
  11   AHOBPR: In terface Te st: Unassi gned
  12  
  13   Formal Rev iew
  14  
  15  
  16   General Co mments
  17  
  18   Manual Ste ps
  19  
  20  
  21   Step 1
  22   Execution  Step
  23   Descriptio n* Verify:
  24   1.Registra nt has dat a needed f or test sc enario in  VADIR 2.Re gistrant i nformation  is cleare d in DB
  25  
  26   Expected R esults Com ments Vali dates
  27   Attachment s
  28  
  29  
  30   Step 2
  31   Execution  Step
  32  
  33   Descriptio n*
  34   Start a Ne w Question naire for  a Registra nt Expecte d Results
  35   Comments V alidates
  36   Attachment s
  37  
  38  
  39   Step 3
  40   Execution  Step
  41  
  42  
  43  
  44   Wait an ho ur and Log  into the  Clinical P ortal Expe cted Resul ts
  45   Comments
  46   Validates  Attachment s
  47  
  48  
  49  
  50  
  51  
  52  
  53  
  54  
  55  
  56  
  57   Step 4
  58   Execution  Step
  59  
  60   Descriptio n*
  61   Search for  Registran t Expected  Results
  62   Comments V alidates
  63   Attachment s
  64  
  65  
  66   Step 5
  67   Execution  Step
  68  
  69   Descriptio n*
  70   Open Deplo yment Hist ory page E xpected Re sults
  71   Comments V alidates
  72   Attachment s
  73  
  74  
  75   Step 6
  76   Execution  Step
  77  
  78   Descriptio n*
  79   Validate t he followi ng informa tion: 1.th e followin g have not  changed:  1.Deployme nt Locatio n 2.Deploy ment Start  Date 3.De ployment E nd Date
  80   4.Deployme nt Branch  of Service
  81   Expected R esults Com ments
  82   Validates
  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
  92   Validates  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: 1.th e followin g have not  changed:  1.Deployme nt Locatio n 2.Deploy mentStart  Date 3.Dep loyment En d Date
  129   4.Deployme nt Branch  of Service
  130   2.the foll owing new  informatio n is displ ayed
  131   1.Compo 2. MOS
  132   3.Rank
  133   4.Pre and  Post 911 i ndicators
  134   Expected R esults Com ments Vali dates
  135   Attachment s
  136  
  137  
  138   Step 12
  139   Execution  Step
  140  
  141   Descriptio n*
  142   Open Regis trant Info rmation pa ge Expecte d Results
  143   Comments V alidates
  144   Attachment s
  145  
  146  
  147   Step 13
  148   Execution  Step
  149  
  150   Descriptio n*
  151   Validate t he followi ng informa tion is di splayed: 1 .Marital S tatus
  152   2.Educatio n Level
  153   3.Race 4.E thnicity 5 .Death Dat e 6.Death  Flag
  154   7.Retireme nt Type
  155   8.Retireme nt Begin D ate
  156  
  157  
  158  
  159   9.Discharg e Characte r of Servi ce
  160   Expected R esults Com ments Vali dates
  161   Attachment s
  162  
  163   Associated  E-Signatu res
  164  
  165  
  166   SignedActi onSignerCo mmentAddit ional Info rmation