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| # | Location | File | Last Modified |
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| 1 | EPIP_2.0_PSS_1.0_227.zip | EPIP_Test_Evaluation_(PSS_1.0_227).docx | Tue Jun 12 16:05:28 2018 UTC |
| 2 | EPIP_2.0_PSS_1.0_227.zip | EPIP_Test_Evaluation_(PSS_1.0_227).docx | Tue Jun 12 19:40:33 2018 UTC |
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| 1 | Existing P roduct Int ake Progra m (EPIP) | |
| 2 | Patch PSS* 1.0*227 | |
| 3 | Test Evalu ation | |
| 4 | ||
| 5 | ||
| 6 | ||
| 7 | Department of Vetera ns Affairs | |
| 8 | May 2018 | |
| 9 | Version 1. 0 | |
| 10 | ||
| 11 | ||
| 12 | ||
| 13 | Revision H istory | |
| 14 | Note: The revision h istory cyc le begins once chang es or enha ncements a re request ed after t he Communi cations Pl an has bee n baseline d. | |
| 15 | Date | |
| 16 | Version | |
| 17 | Descriptio n | |
| 18 | Author | |
| 19 | 05/25/2018 | |
| 20 | 1.0 | |
| 21 | Initial do cument. | |
| 22 | EPIP Proje ct Team | |
| 23 | ||
| 24 | Artifact R ationale | |
| 25 | The test e valuation document i s the prim ary output of the te st and eva luation pr ocess, an integral p art of the systems e ngineering process, which iden tifies lev els of per formance a nd assists the devel oper in co rrecting d eficiencie s. | |
| 26 | ||
| 27 | Table of C ontents | |
| 28 | 1.Test Eva luation In troduction 1 | |
| 29 | 1.1.Test E valuation Scope1 | |
| 30 | 1.2.Test A rchitectur e1 | |
| 31 | 1.3.Test E nvironment /Configura tion1 | |
| 32 | 1.4.Instal lation Pro cess2 | |
| 33 | 2.Test Dat a2 | |
| 34 | 3.Issues2 | |
| 35 | 4.Test Exe cution Log 2 | |
| 36 | 5.Test Def ect Log3 | |
| 37 | 6.Test Res ults Summa ry3 | |
| 38 | 6.1.Defect Severity and Priori ty Levels3 | |
| 39 | 6.2.Total Defects by Severity Level3 | |
| 40 | 6.3.Breakd own of Tes t Results3 | |
| 41 | 6.4.Perfor mance Test ing3 | |
| 42 | 7.Test Cov erage3 | |
| 43 | 7.1.Requir ements Cov ered3 | |
| 44 | 7.2.Sectio n 508 Comp liance Cov erage4 | |
| 45 | 8.Suggeste d Actions4 | |
| 46 | 9.Defect S everity an d Priority Definitio ns4 | |
| 47 | 9.1.Defect Severity Level5 | |
| 48 | 9.1.1.Seve rity Level 1 – Criti cal5 | |
| 49 | 9.1.2.Seve rity Level 2 - High5 | |
| 50 | 9.1.3.Seve rity Level 3 - Mediu m5 | |
| 51 | 9.1.4.Seve rity Level 4 - Low6 | |
| 52 | 9.2.Priori ty Classif ications6 | |
| 53 | 9.2.1.Prio rity 1 - R esolve Imm ediately6 | |
| 54 | 9.2.2.Prio rity 2 - G ive High A ttention6 | |
| 55 | 9.2.3.Prio rity 3 - N ormal Queu e6 | |
| 56 | 9.2.4.Prio rity 4 - L ow Priorit y6 | |
| 57 | 10.Optiona l Tables, Charts, an d Graphs6 | |
| 58 | 11.Documen t Approval Signature s7 | |
| 59 | Appendix A - Test Ex ecution Lo g8 | |
| 60 | Appendix B – Defect Log9 | |
| 61 | ||
| 62 | Test Evalu ation Intr oduction | |
| 63 | The purpos e of this Test Evalu ation is t o: | |
| 64 | Identify t he testing approach used. | |
| 65 | Present a summary an alysis of the key te st results from the remediatio n of this intake for review an d assessme nt by desi gnated sta keholders. | |
| 66 | Provide a general st atement of the quali ty of the system und er test. | |
| 67 | Make recom mendations for futur e testing efforts. | |
| 68 | Test Evalu ation Scop e | |
| 69 | The scope of this Te st Evaluat ion is to verify the functiona lity of th e Patch PS S*1.0*227 code modif ication, a s determin ed by Func tional, Co mponent In tegration/ System, an d Regressi on testing . Testing activities followed the specif ications o utlined in the follo wing Maste r Test Pla n: PSS*1.0 *227 Maste r Test Pla n (include d in Appen dix A). | |
| 70 | Test Archi tecture | |
| 71 | Following are the EP IP test ac counts use d by the L eidos Deve lopment an d SQA Test ing teams to test PS S*1.0*227. | |
| 72 | Developmen t Test Acc ounts | |
| 73 | (For Unit Testing) | |
| 74 | SQA Test A ccounts | |
| 75 | (For Funct ional, Reg ression, a nd Compone nt Integra tion and S ystem Test ing) | |
| 76 | VistAS1 ( alternate name: D1S1 ) | |
| 77 | VistAG1 (a lternate n ame: D1G1) | |
| 78 | VistAS2 (a lternate n ame: D1S2) –for CPRS GUI testi ng only | |
| 79 | VistAG2 (a lternate n ame: D1G2) –for CPRS GUI testi ng only | |
| 80 | Test Envir onment/Con figuration | |
| 81 | The EPIP t est accoun ts are mai ntained by the EPIP System Adm inistrator , who inst alls all V A-released patches a s soon as they are n ationally released. All EPIP t est accoun ts are clo ned from e xisting VA Enterpris e Testing Services ( ETS) test accounts. The Comput erized Pat ient Recor d System ( CPRS) Grap hical User Interface (GUI) exe cutable is configure d for each VistA ins tance util izing a un ique Inter net Protoc ol (IP) ad dress to c onnect to the VistA applicatio ns. Any up dates to t he CPRS GU I executab le are han dled by th e EPIP Sys tem Admini strator. | |
| 82 | All EPIP T est Engine ers and De velopers w ho have th e proper c redentials can acces s the test accounts. The VA Au stin Infor mation Tec hnology Ce nter (AITC ) support team reset s password s and sets up new ac cess crede ntials on an as-need ed basis. | |
| 83 | Installati on Process | |
| 84 | As soon as the remed iation pro cess is co mplete and the patch is availa ble for te sting, a K IDS build is created in the De velopment account an d then sen t to FORUM for final packaging . The patc h is then submitted to the VA SQA Lead’s Mailman a ccount for installat ion. | |
| 85 | An EPIP De veloper or Test Engi neer utili zes the KI DS Install ation proc ess to ext ract the b uild from the patch and instal l the buil d into a t est accoun t. The ind ividual wh o installs the patch verifies the routin e checksum s and also checks fo r errors d uring the installati on process . If the p atch is su ccessfully installed without a ny errors, then the EPIP Test team proce eds with F unctional, Regressio n, and Com ponent Int egration a nd System testing. I f defects are found, then the Developmen t team wor ks to find a resolut ion and cr eates new versions o f the patc h until al l defects are resolv ed. | |
| 86 | Test Data | |
| 87 | The SQA Te sting team utilizes the test d ata in the designate d test acc ounts (D1G 1, D1G2). | |
| 88 | The test d ata is enc rypted fol lowing the standards set forth by the VA Office of Informati on & Techn ology (OIT ). All Per sonally Id entifiable Informati on (PII) a nd Protect ed Health Informatio n (PHI) is scrubbed and is not available to the Te st Enginee rs. | |
| 89 | All testin g is execu ted using encrypted test patie nts availa ble from a ny of the EPIP test accounts. Examples o f encrypte d test pat ients: | |
| 90 | AAAHURMMX, XPHY | |
| 91 | BADHB, HAA DXS | |
| 92 | FDHUX, YHI J | |
| 93 | All tests were execu ted manual ly by EPIP Test Engi neers. | |
| 94 | Issues | |
| 95 | No issues were encou ntered dur ing testin g of PSS*1 .0*227. | |
| 96 | Title | |
| 97 | Issue Desc ription | |
| 98 | Type | |
| 99 | Severity | |
| 100 | N/A | |
| 101 | N/A | |
| 102 | N/A | |
| 103 | N/A | |
| 104 | Test Execu tion Log | |
| 105 | The Test E xecution L og records the execu tion of te st scripts and docum ents the t est result s for each test scri pt. | |
| 106 | The SQA Te sting team utilizes the Ration al Quality Manager ( RQM) tool for all te sting acti vities. Al l test doc uments are stored in the EPIP repository , includin g the Mast er Test Pl an, Test S uites, Tes t Cases, a nd Test Sc ripts. Tes t executio n is perfo rmed, and test resul ts recorde d, in RQM. The Test Engineer a dds the te st results to the Te st Executi on records to indica te whether testing a chieved Pa ss or Fail status. | |
| 107 | The Test E xecution r ecords for PSS*1.0*2 27 are inc luded in t he EPIP Pa tch PSS*1. 0*227 Mast er Test Pl an. The Ma ster Test Plan is av ailable in Appendix A. | |
| 108 | Test Defec t Log | |
| 109 | The Test D efect Log is a tool for record ing, analy zing, trac king, and documentin g the clos ure of def ects. It s pecifies t he screen, field, be havior or result tha t occurred , and the IEEE-defin ed Severit y Level. I t includes enough in formation for the de veloper to find and re-create the defect . The Defe ct Log is available in Appendi x B. | |
| 110 | Test Resul ts Summary | |
| 111 | SQA testin g for Test version 1 started i n the Dev1 Gold1 tes t environm ent on May 23, 2018 after Unit testing i n Dev1 Sil ver1 was c ompleted. Upon compl etion of I ntegration testing ( Component Integratio n and Syst em Testing , Function al Testing , and Regr ession Tes ting) on M ay 24, 201 8, zero (0 ) defects were found and repor ted. | |
| 112 | Defect Sev erity and Priority L evels | |
| 113 | A defect i s defined as a flaw in a compo nent or sy stem that can cause the compon ent or sys tem to fai l to perfo rm its req uired func tion, e.g. , an incor rect state ment or da ta definit ion. A def ect, if en countered during exe cution, ma y cause a failure of the compo nent or sy stem. | |
| 114 | Defects ar e categori zed accord ing to sev erity and priority l evels. The test anal yst assign s the seve rity, whil e the deve lopment ma nager assi gns the pr iority for repair. F or more in formation, see Defec t Severity and Prior ity Defini tion in th is Test Ev aluation. | |
| 115 | Total Defe cts by Sev erity Leve l | |
| 116 | The Defect Log in Ap pendix B d isplays th e defects encountere d while te sting this patch, an d the seve rity level of each. | |
| 117 | Breakdown of Test Re sults | |
| 118 | Testing wa s complete d on May 2 4, 2018. A ll test re sults were recorded in RQM. De tailed res ults are a vailable i n the EPIP Patch PSS *1.0*227 M aster Test Plan (see Appendix A). | |
| 119 | Performanc e Testing | |
| 120 | Performanc e testing was not co nducted. | |
| 121 | Test Cover age | |
| 122 | The EPIP P atch PSS*1 .0*227 Mas ter Test P lan contai ns details on test c overage (s ee Appendi x A). | |
| 123 | Requiremen ts Covered | |
| 124 | The requir ements for PSS*1.0*2 27 are sto red in the Rational Dynamic Ob ject Orien ted Requir ements Sys tem (DOORS ). The tes t cases us ed to vali date that the requir ements hav e been add ressed are stored in RQM and a re linked to the req uirements, providing full trac eability. The user s tories sto red in the Rational Change and Configura tion Manag ement (CCM ) applicat ion (a.k.a . Rational Team Conc ert (RTC)) are linke d to the r equirement s and test cases. | |
| 125 | The follow ing links provide ac cess to th e various EPIP repos itories in the Ratio nal toolki t. | |
| 126 | EPIP (RM) – Go to Ar tifacts, t hen Browse Artifacts , and then search fo r the desi red patch number. Th e patch fo lder conta ins the re quirements for that patch. | |
| 127 | https:// DNS . URL /rm/web#ac tion=com.i bm.rdm.web .pages.sho wFoundatio nProjectDa shboard&co mponentURI =https:// DNS . URL /rm/rm-pro jects/_ZZe Mgl7AEeSE8 -zV-rLMog/ components /_1iq1INKD EeWADNdRzg PDKQ | |
| 128 | EPIP (QM) – Go to Pl anning, th en Browse Test Plans , and then search fo r the desi red Master Test Plan . The Mast er Test Pl an and tes t cases ar e linked t o requirem ents. | |
| 129 | https:// DNS . URL /qm/web/co nsole/EPIP %20(QM)#ac tion=com.i bm.rqm.pla nning.home .actionDis patcher&su bAction=vi ewUserHome | |
| 130 | EPIP (CM) – Go to Pl ans, then All Plans, and then search for the desir ed sprint Plan. The user stori es in each Plan are linked to requiremen ts and tes t cases. | |
| 131 | https:// DNS . URL /ccm/web/p rojects/EP IP%20(CM)# action=com .ibm.team. dashboard. viewDashbo ard | |
| 132 | Section 50 8 Complian ce Coverag e | |
| 133 | Section 50 8 test res ults will be reporte d to VA in the follo wing docum ents: | |
| 134 | EPIP_VASec tion508_Co mpliance_T est_Result s_(PSS*1.0 *227) | |
| 135 | EPIP_VASec tion508_In take_Docum ent_(PSS*1 .0*227) | |
| 136 | EPIP_VASec tion508_Ve rifiable_O bjective_E vidence_(P SS*1.0*227 ) | |
| 137 | Suggested Actions | |
| 138 | Leidos rec ommends mo ving this patch to I OC testing . | |
| 139 | Defect Sev erity and Priority D efinitions | |
| 140 | The classi fication o f defects within a s ystem exam ines both the severi ty and pri ority of t he defect. | |
| 141 | Severity i s a measur e of how g reat the i mpact is o n the user ’s ability to comple te the doc umented ac tions with in the sys tem. | |
| 142 | Priority d etermines the speed with which a given d efect must be repair ed. | |
| 143 | Defect cla ssificatio n may be d etermined either bec ause testi ng is dela yed by a f ailure in the system or becaus e a cumber some worka round prev ents a use r from com pleting th e assigned tasks. Bo th severit y and prio rity measu res must b e recorded when sche duling def ect resolu tion tasks . | |
| 144 | Defect Sev erity Leve l | |
| 145 | The follow ing subsec tions iden tify the d efect seve rity level s. | |
| 146 | Severity L evel 1 – C ritical | |
| 147 | Institute of Electri cal and El ectronics Engineers (IEEE) def inition: T he defect results in the failu re of the complete s oftware sy stem, of a subsystem , or of a software u nit (progr am or modu le) within the syste m. | |
| 148 | Any defect that comp romises pa tient safe ty or syst em securit y. Example s of syste m security defects i nclude bre ach of con fidentiali ty require ments of t he Privacy Act, the Health Ins urance Por tability a nd Account ability Ac t (HIPAA), or Federa l Tax Info rmation gu idelines. | |
| 149 | Loss of sy stem funct ionality c ritical to user oper ations wit h no suita ble workar ound, i.e. , there is no way to achieve t he expecte d results using the applicatio n. | |
| 150 | System cra sh or hang that prev ents furth er testing or operat ion of the complete applicatio n or a sec tion of th e applicat ion. | |
| 151 | Any defect that caus es corrupt ion of dat a from a r esult of t he system (as oppose d to user error). | |
| 152 | Any defect in which inappropri ate transm issions ar e consiste ntly gener ated or ap propriate transmissi ons of HL7 messages fail to be generated . | |
| 153 | Loss of fu nctionalit y resultin g in erron eous eligi bility/enr ollment de terminatio ns or comm unications not being sent. | |
| 154 | Severity L evel 2 - H igh | |
| 155 | IEEE defin ition: The defect re sults in t he failure of the co mplete sof tware syst em, of a s ubsystem, or of a so ftware uni t (program or module ) within t he system. There is no way to make the f ailed comp onent(s) f unction. H owever, th ere are ac ceptable p rocessing alternativ es which w ill yield the desire d result. | |
| 156 | A major de fect in th e function ality that does not result in corruption of data. | |
| 157 | A major de fect in th e function ality resu lting in a failure o f all or p art of the applicati on, where: | |
| 158 | The expect ed results can tempo rarily be achieved b y alternat e means. T he custome r indicate s the work around is acceptabl e for the short term . | |
| 159 | Any defect that does not confo rm to Sect ion 508 st andards. | |
| 160 | Any defect that resu lts in ina ccurate or missing r equirement s. | |
| 161 | Any defect that resu lts in inv alid authe ntication or authent ication of an invali d end user . | |
| 162 | Severity L evel 3 - M edium | |
| 163 | IEEE defin ition: The defect do es not res ult in a f ailure, bu t causes t he system to produce incorrect , incomple te, or inc onsistent results, o r the defe ct impairs the syste ms usabili ty. | |
| 164 | Minor func tionality is not wor king as in tended and a workaro und exists but is no t suitable for long term use | |
| 165 | The inabil ity of a v alid user to access the system consisten t with gra nted privi leges | |
| 166 | Typographi cal or gra mmatical e rrors in t he applica tion, incl uding inst allation g uides, use r guides, training m anuals, an d design d ocuments | |
| 167 | Any defect producing cryptic, incorrect, or inappr opriate er ror messag es | |
| 168 | Any defect that resu lts from t he use of non-standa rd data te rminology in the app lication o r document ation, as defined by the Depar tment of V eterans Af fairs | |
| 169 | Cosmetic i ssues that are impor tant to th e integrit y of the p roduct, bu t do not r esult in d ata entry and or dat a quality problems. | |
| 170 | Severity L evel 4 - L ow | |
| 171 | IEEE defin ition: The defect do es not cau se a failu re, does n ot impair usability, and the d esired pro cessing re sults are easily obt ained by w orking aro und the de fect. | |
| 172 | Minor loss of, or de fect in th e function ality wher e a long t erm use ex ists | |
| 173 | Low-level cosmetic i ssues. | |
| 174 | Priority C lassificat ions | |
| 175 | The follow ing subsec tions iden tify the a ppropriate actions f or defects at each p riority le vel, per d efinitions of IEEE. | |
| 176 | Priority 1 - Resolve Immediate ly | |
| 177 | Further de velopment and/or tes ting canno t occur un til the de fect has b een repair ed. The sy stem canno t be used until the repair has been affe cted. | |
| 178 | Priority 2 - Give Hi gh Attenti on | |
| 179 | The defect must be r esolved as soon as p ossible be cause it i s impairin g developm ent and/or testing a ctivities. System us e will be severely a ffected un til the de fect is fi xed. | |
| 180 | Priority 3 - Normal Queue | |
| 181 | The defect should be resolved in the nor mal course of develo pment acti vities. It can wait until a ne w build or version i s created. | |
| 182 | Priority 4 - Low Pri ority | |
| 183 | The defect is an irr itant that should be repaired, but can b e repaired after mor e serious defects ha ve been fi xed. | |
| 184 | Optional T ables, Cha rts, and G raphs | |
| 185 | None. | |
| 186 | Document A pproval Si gnatures | |
| 187 | ||
| 188 | Signed: __ __________ __________ __________ __________ __________ __________ _________ | |
| 189 | Program/Pr oject Mana gerDate | |
| 190 | ||
| 191 | Signed: __ __________ __________ __________ __________ __________ __________ _________ | |
| 192 | Business S ponsor Rep resentativ eDate | |
| 193 | ||
| 194 | Signed: __ __________ __________ __________ __________ __________ __________ _________ | |
| 195 | Test LeadD ate | |
| 196 | ||
| 197 | Appendix A - Test Ex ecution Lo g | |
| 198 | The Test E xecution R ecords for PSS*1.0*2 27 are inc luded in t he EPIP Pa tch PSS*1. 0*227 Mast er Test Pl an. | |
| 199 | ||
| 200 | ||
| 201 | Appendix B – Defect Log | |
| 202 | No defects were foun d during t esting of patch PSS* 1.0*227. | |
| 203 | This patch was devel oped to ad dress data dictionar y errors r esulting f rom patch PSS*1.0*20 3. The err ors resolv ed by patc h PSS*1.0* 227 are de scribed be low. The I OC defect number is 740089. | |
| 204 | AUDIT^DICR ^DD(50,30 ,0). This error was caused by an extra c ross-refer ence in th e PRICE PE R ORDER UN IT field ( #13) in th e DRUG fil e (#50). T his is res olved in p atch PSS*1 .0*227 by deleting t he extra c ross-refer ence. | |
| 205 | MESSAGE+2^ PSSDEE1 ^P SDRUG(6398 ,3) and CO MPAR+10^PS SDEEA ^UTI LITY("PSSD EE",5257,6 398,3). Th ese errors were caus ed by dupl icate sub- file numbe rs in PSS* 1*203 and PPSN patch PSN*4*513 . They are resolved in patch P SS*1.0*227 by changi ng the def inition of the multi ple sub-fi le used to store Dru g Price ch ange histo ries. The new sub-fi le number will be 50 .095 inste ad of 50.0 3. | |
| 206 | ||
| 207 | Defect ID | |
| 208 | Affected S creen | |
| 209 | Affected F ield | |
| 210 | Observed B ehavior | |
| 211 | Severity | |
| 212 | Descriptio n | |
| 213 | N/A | |
| 214 | N/A | |
| 215 | N/A | |
| 216 | N/A | |
| 217 | N/A | |
| 218 | No defects were foun d during U nit Testin g of versi on 1.0. | |
| 219 | N/A | |
| 220 | N/A | |
| 221 | N/A | |
| 222 | N/A | |
| 223 | N/A | |
| 224 | No defects were foun d during C omponent I ntegration /System Te sting of v ersion 1.0 . | |
| 225 | N/A | |
| 226 | N/A | |
| 227 | N/A | |
| 228 | N/A | |
| 229 | N/A | |
| 230 | No defects were foun d during R egression Testing of version 1 .0. | |
| 231 | N/A | |
| 232 | N/A | |
| 233 | N/A | |
| 234 | N/A | |
| 235 | N/A | |
| 236 | No defects were foun d during F unctional Testing of version 1 .0. |
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