4. EPMO Open Source Coordination Office Redaction File Detail Report

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4.1 Files compared

# Location File Last Modified
1 EFRe_build_3.zip\EFRe_Docs 152284_Add_Fragment_Verified_Colum_to_Images_Table_TS.docx Mon Mar 12 15:32:18 2018 UTC
2 EFRe_build_3.zip\EFRe_Docs 152284_Add_Fragment_Verified_Colum_to_Images_Table_TS.docx Mon Mar 12 22:08:21 2018 UTC

4.2 Comparison summary

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4.5 Comparison detail

  1   152284: Ad d Fragment  Verified  Colum to I mages Tabl e TS
  2  
  3   State:Draf t
  4   Originator :Collins,  Joseph A.  (Liberty ) Owner:Unas signed Typ e:Manual
  5   Test Data: Unassigned  Descripti on:
  6   Summary
  7  
  8   Categories
  9   AHOBPR: Un assigned T est: Unass igned
  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  
  22   Descriptio n
  23   Log into E FR applica tion
  24  
  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   Click Pati ents menu  tab
  50  
  51   Expected R esults Pat ients page  is displa yed
  52   Comments V alidates A ttachments
  53  
  54  
  55  
  56  
  57  
  58  
  59  
  60  
  61  
  62  
  63  
  64   Step 4
  65   Execution  Step
  66  
  67   Descriptio n Click Se arch
  68   Expected R esults
  69   List of pa tients is  displayed  Comments
  70   Validates
  71  
  72   Attachment s
  73  
  74  
  75   Step 5
  76   Execution  Step
  77  
  78   Descriptio n
  79   Click the  Images lin k for the  first pati ent in the  table
  80  
  81   Expected R esults
  82   Patient Im aging page  is displa yed Commen ts
  83   Validates
  84  
  85   Attachment s
  86  
  87  
  88   Step 6
  89   Execution  Step
  90  
  91   Descriptio n
  92   Verify Fra gment Veri fied colum n is displ ayed in Im ages Table
  93  
  94   Expected R esults
  95   Fragment V erified ha s own colu mn
  96   Comments V alidates
  97  
  98  
  99  
  100   Associated  E-Signatu res
  101  
  102  
  103   SignedActi onSignerCo mmentAddit ional Info rmation
  104