3. EPMO Open Source Coordination Office Redaction File Detail Report

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3.1 Files compared

# Location File Last Modified
1 EFRe_build_3.zip\EFRe_Docs 152270_Fragment_Verified_Populates_Date_Imaging_Reviewed_by_Staff_TS.docx Mon Mar 12 15:32:28 2018 UTC
2 EFRe_build_3.zip\EFRe_Docs 152270_Fragment_Verified_Populates_Date_Imaging_Reviewed_by_Staff_TS.docx Mon Mar 12 22:07:54 2018 UTC

3.2 Comparison summary

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3.5 Comparison detail

  1   152270: Fr agment Ver ified Popu lates Date  Imaging R eviewed by  Staff
  2   TS
  3  
  4   State:Draf t
  5   Originator :Collins,  Joseph A.  (Liberty ) Owner:Unas signed Typ e:Manual
  6   Test Data: Unassigned  Descripti on:
  7   Summary
  8  
  9   Categories
  10   AHOBPR: Un assigned T est: Unass igned
  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 E FR applica tion
  25  
  26   Expected R esults Lan ding page  is display ed
  27   Comments V alidates
  28   Attachment s
  29  
  30  
  31   Step 2
  32   Execution  Step
  33  
  34   Descriptio n
  35   Click OK o n message
  36  
  37   Expected R esults
  38   EFR home p age is dis played Com ments
  39   Validates
  40  
  41   Attachment s
  42  
  43  
  44   Step 3
  45   Execution  Step
  46  
  47  
  48  
  49   Descriptio n
  50   Click Pati ents menu  tab
  51  
  52   Expected R esults Pat ients page  is displa yed
  53   Comments V alidates A ttachments
  54  
  55  
  56   Step 4
  57   Execution  Step
  58  
  59   Descriptio n Click se arch
  60   Expected R esults
  61   List of pa tients is  displayed  Comments
  62   Validates
  63  
  64   Attachment s
  65  
  66  
  67   Step 5
  68   Execution  Step
  69  
  70   Descriptio n
  71   Click the  Images lin k for the  first pati ent in the  table
  72  
  73   Expected R esults
  74   Patient Im aging page  is displa yed Commen ts
  75   Validates
  76  
  77   Attachment s
  78  
  79  
  80   Step 6
  81   Execution  Step
  82  
  83   Descriptio n
  84   Select Yes  for Fragm ent Verifi ed
  85  
  86   Expected R esults
  87   Current da te is auto  filled in to Date Im aging Revi ewed by St aff Commen ts
  88   Validates
  89  
  90   Attachment s
  91  
  92  
  93  
  94   Step 7
  95   Execution  Step
  96  
  97   Descriptio n Refresh  page
  98   Expected R esults Pop up is disp layed
  99   Comments V alidates
  100   Attachment s
  101  
  102  
  103   Step 8
  104   Execution  Step
  105  
  106   Descriptio n
  107   Click yes  on popup
  108  
  109   Expected R esults Pag e is redis played
  110   Comments V alidates
  111   Attachment s
  112  
  113  
  114   Step 9
  115   Execution  Step
  116  
  117   Descriptio n
  118   Select No  for Fragme nt Verifie d
  119  
  120   Expected R esults
  121   Current da te is auto  filled in to Date Im aging Revi ewed by St aff Commen ts
  122   Validates
  123  
  124   Attachment s
  125  
  126  
  127   Step 10
  128   Execution  Step
  129  
  130   Descriptio n Click Sa ve
  131   Expected R esults
  132   Save succe ssful popu p is displ ayed
  133  
  134   Comments
  135  
  136  
  137  
  138   Validates
  139  
  140   Attachment s
  141  
  142  
  143   Step 11
  144   Execution  Step
  145  
  146   Descriptio n Click Ba ck
  147   Expected R esults Pat ients page  is displa yed
  148   Comments V alidates
  149   Attachment s
  150  
  151  
  152   Step 12
  153   Execution  Step
  154  
  155   Descriptio n Click Se arch
  156   Expected R esults
  157   List of pa tients is  displayed  Comments
  158   Validates
  159  
  160   Attachment s
  161  
  162  
  163   Step 13
  164   Execution  Step
  165  
  166   Descriptio n
  167   Click Imag es link fo r first pa tient in t able
  168  
  169   Expected R esults
  170   Patient Im aging page  is displa yed Commen ts
  171   Validates
  172  
  173   Attachment s
  174  
  175  
  176   Step 14
  177   Execution  Step
  178  
  179   Descriptio n
  180   Verify cha nges were  saved and  Date Imagi ng Reviewe d by Staff  has curre nt date
  181  
  182  
  183  
  184   Expected R esults
  185   Fragment v erified is  saved and  current d ate is ref lected Com ments
  186   Validates  Attachment s
  187  
  188   Associated  E-Signatu res
  189  
  190  
  191   SignedActi onSignerCo mmentAddit ional Info rmation
  192