187. EPMO Open Source Coordination Office Redaction File Detail Report

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187.1 Files compared

#	Location	File	Last Modified
1	AHOBPRe_v4.4.17_bld4.zip	151269 - AHOBPR _ Clinical Portal _ Registration.docx	Wed Apr 11 20:01:33 2018 UTC
2	AHOBPRe_v4.4.17_bld4.zip	151269 - AHOBPR _ Clinical Portal _ Registration.docx	Thu Apr 12 23:17:23 2018 UTC

187.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	1	254
Changed	0	0
Inserted	0	0
Removed	0	0

187.3 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

187.4 Active regular expressions

No regular expressions were active.

187.5 Comparison detail

	1	151269: AH OBPR > Cli nical Port al > Regis tration
	2
	3	Creation D ate: Oct 24, 2017 9 :41:55 AM (UTC-05:00 )Last Modi fied: Oct 24, 2017 1 0:16:33 AM (UTC-05:0 0)
	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: Cl inical Por tal Test: Unassigned
	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
	24	Descriptio n*
	25	Verify the user is a new user to the AHO BPR Clinic al Portal. Expected Results
	26	Comments V alidates
	27	Attachment s
	28
	29
	30	Step 2
	31	Execution Step
	32
	33	Descriptio n*
	34	log into t he Applica tion
	35
	36	Expected R esults
	37	the Regist ration (Cr eateAccoun t.aspx) pa ge display s with the following :
	38	You are no t currentl y authoriz ed to use this appli cation.
	39
	40	Please ent er the fol lowing inf ormation t o request an account :
	41	AD Usernam e - Prepop ulated tex tbox
	42	Full Name - Textbox (Required)
	43	First Name - Textbox (Required )
	44	Middle Nam e - Textbo x
	45	Last Name - Textbox (Required)
	46	Maiden Nam e - Textbo x
	47	Employee N umber - Te xtbox
	48	Job Title - Textbox (Required)
	49	Primary Jo b - Dropdo wn (Requir ed)
	50
	51
	52
	53	Secondary Job - Drop down (Requ ired)
	54	Job Locati on - Dropd own (Requi red)
	55	Email Addr ess - Text box (Requi red)
	56	Telephone - Textbox (Required)
	57	Fax - Text box
	58	<Create Ac count> but ton
	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
	97
	98	Expected R esults
	99	Comments V alidates A ttachments
	100
	101
	102	Step 6
	103	Execution Step
	104
	105	Descriptio n*
	106	Verify the user info rmation ap pears in U ser Manage ment Appro ve account
	107
	108	Expected R esults Com ments Vali dates
	109	Attachment s
	110
	111
	112	Step 7
	113	Execution Step
	114
	115	Descriptio n*
	116	Log in as new user
	117
	118	Expected R esults
	119	Registrant s > Regist rant Searc h page dis plays User is Care T eam Role.
	120
	121	Comments V alidates
	122	Attachment s
	123
	124	Associated E-Signatu res
	125
	126
	127	SignedActi onSignerCo mmentAddit ional Info rmation