191. EPMO Open Source Coordination Office Redaction File Detail Report

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191.1 Files compared

# Location File Last Modified
1 AHOBPRe_v4.4.17_bld4.zip 151545 - AHOBPR _ Clinical Portal _ Report _ User Ad Hoc _ HTML Report.docx Wed Apr 11 20:03:03 2018 UTC
2 AHOBPRe_v4.4.17_bld4.zip 151545 - AHOBPR _ Clinical Portal _ Report _ User Ad Hoc _ HTML Report.docx Thu Apr 12 23:19:11 2018 UTC

191.2 Comparison summary

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191.3 Comparison options

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191.4 Active regular expressions

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191.5 Comparison detail

  1   151545: AH OBPR > Cli nical Port al > Repor t > User A d Hoc > HT ML Report
  2   Creation D ate:  Oct  25, 2017 1 1:07:24 AM  (UTC-05:0 0)Last Mod ified: Dec  4, 2017 3 :56:54 PM  (UTC-06:00 )
  3  
  4   State: Dra ft
  5   Originator :  Yager,  Leslie P.  (ASMR)Owne r: Type: M anual
  6   Test Data:   Unassign ed Descrip tion:
  7   Summary
  8  
  9   Categories
  10   AHOBPR: Cl inical Por tal Test:  Unassigned
  11  
  12   Formal Rev iew
  13  
  14  
  15   General Co mments
  16  
  17   Manual Ste ps
  18  
  19  
  20   Step 1
  21   Execution  Step
  22  
  23   Descriptio n*
  24   Log into C linical Po rtal as Re gistry Man ager
  25  
  26   Expected R esults
  27   Registrant s > Regist rant Searc h displays  Comments
  28   Validates
  29  
  30   Attachment s
  31  
  32  
  33   Step 2
  34   Execution  Step
  35  
  36   Descriptio n*
  37   Open Clini cal User A d Hoc Repo rt 1.Click  Administr ation tab
  38   2.Click Cl inical Use r Ad Hoc R eport menu  option
  39  
  40   Expected R esults
  41   Administra tion > Cli nical User  Ad Hoc Re port displ ays with t he followi ng Filters :
  42   Action Typ e - dropdo wn
  43   Action Fro m date - T ext box
  44   Action To  date - tex t box
  45   Role - Dro pdown
  46   Status - d ropdown
  47   Primary Jo b - Multi  select box
  48   Secondary  Job - Mult i select b ox
  49  
  50  
  51  
  52   Job title  Key word S earch: Tex t box
  53   Work Locat ion - Mult i select b ox
  54   Change Sta tus State  - dropdown
  55   <Run Repor t> button
  56   <Clear> bu tton Comme nts
  57   Validates
  58  
  59   Attachment s
  60  
  61  
  62   Step 3
  63   Execution  Step
  64  
  65   Descriptio n*
  66   1.Select A ction Type : User Log in 2.Click  <Run Repo rt> button
  67  
  68   Expected R esults
  69   Report gri d displays  the follo wing:
  70   Last Name  - sortable
  71   First Name  - sortabl e
  72   Roles - so rtable
  73   Primary Jo b - sortab le
  74   Job Title
  75   Status - s ortable
  76   Work Locat ion - sort able
  77   Change Sta tus States  Comments
  78   Validates
  79  
  80   Attachment s
  81  
  82   Associated  E-Signatu res
  83  
  84  
  85   SignedActi onSignerCo mmentAddit ional Info rmation