432. EPMO Open Source Coordination Office Redaction File Detail Report

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432.1 Files compared

#	Location	File	Last Modified
1	HTRE_P3_v14.5_iter_4_build_14.zip	219291_RM_1077436_US 937286_Update three_PSS_reports_so_Satisfaction_Survey.docx	Mon Jun 10 17:22:06 2019 UTC
2	HTRE_P3_v14.5_iter_4_build_14.zip	219291_RM_1077436_US 937286_Update three_PSS_reports_so_Satisfaction_Survey.docx	Tue Jun 11 11:55:03 2019 UTC

432.2 Comparison summary

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432.3 Comparison options

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432.4 Active regular expressions

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432.5 Comparison detail

	1	219291: RM 1077436_U S 937286_U pdate thre e PSS repo rts so the y can be r un for a Y early time frame_Sati sfaction S urvey Resu lts Report
	2	Creation D ate: Mar 6, 2019 11 :39:16 AM (UTC-06:00 )Last Modi fied: May 7, 2019 3: 46:07 PM ( UTC-05:00)
	3
	4	State: App roved
	5	Originator : Moharal la, Srilak shmi (Libe rty IT Sol utions)Own er: Mohara lla, Srila kshmi (Lib erty IT So lutions) T ype: Manua l
	6	Test Data: Unassigne d
	7
	8	Copied Fro m:RM 10730 48_US 2371 92_Update three PSS reports so they can be run for a Quarter timeframe _Satisfact ion Survey Results R eport
	9
	10	Descriptio n: 1. The report ge neration p age for th e Satisfac tion Surve y Results Reports, D istributio n of Surve ys Reports , and Surv ey Trends Report all ows for en try of ran ge of date s/months, quarters, or years.
	11	The Satisf action Sur vey Result s Reports, Distribut ion of Sur veys Repor ts, and Su rvey Trend s Report a llows for entry of t he same be ginning an d end valu es to gene rate the r eport for a single d ate/month, quarter, or year.
	12	The beginn ing quarte r default is the pri or quarter .
	13	The ending quarter d efault is the curren t quarter.
	14	The beginn ing year d efault is the prior year.
	15	The ending year defa ult is the current y ear.
	16	The defaul t timefram e is the d ate/month selection.
	17	When a tim eframe is selected, the beginn ing and en d values f or only th at timefra me may be edited.
	18	When a tim eframe is selected, beginning and end va lues for t he remaini ng two tim eframes ma y not be e dited.
	19	Satisfacti on Survey Results Re ports, Dis tribution of Surveys Reports, and Survey Trends Re port refle ct the sel ected time frame in t he report title.
	20	The only v alues incl uded in th e results output are those val ues that f all within the selec ted timefr ame.
	21	Values out side the s elected ti meframe ar e not incl uded in th e results output.
	22	For output in table form, the column hea ders that currently display a timeframe reflect th e selected timeframe
	23	Regardless of timefr ame, repre sents the selected t imeframe.
	24	The report title, x- axis, and label of t he bar gra ph generat ed from th e Satisfac tion Surve y Results Reports re flect the selected t imeframe.
	25	When the q uestion te xt is clic ked, the b ar graph o nly genera tes if six or fewer time perio ds were se lected whe n the Sati sfaction S urvey Resu lts Report s was gene rated.
	26	The bar gr aph will n ot generat e if more than six t ime period s were sel ected when the Satis faction Su rvey Resul ts Reports was gener ated and t he error m essage “Yo u must sel ect less t han or equ al to 6 ti me periods to displa y a graph. ” displays .
	27	The report title, x- axis, and label of t he line or bar chart generated from the Survey Tre nds Report s reflect the select ed timefra me.
	28	The help t ext for th e Satisfac tion Surve y Results Reports, D istributio n of Surve ys Reports , and the Survey Tre nds Report has been updated to include a dditional timeframe choices.
	29
	30	Summary
	31
	32	Categories
	33	Function: Unassigned Test Phas e: Unassig ned
	34
	35	Formal Rev iew
	36
	37
	38	General Co mments
	39
	40	Manual Ste ps
	41
	42
	43	Step 1
	44	Execution Step
	45
	46	Descriptio n*
	47	login to I HTA Enviro nment. htt ps:// DNS . URL
	48
	49	Expected R esults
	50	User succe ssfully lo gged in.
	51
	52
	53
	54	Comments
	55	Validates Attachment s
	56
	57
	58	Step 2
	59	Execution Step
	60
	61	Descriptio n*
	62	Click on H T Reports > Satisfac tion Surve y Results Reports.
	63
	64	Expected R esults
	65	Patient Sa tisfaction Survey Re sults page is displa yed. Comme nts
	66	Validates
	67
	68	Attachment s
	69
	70
	71	Step 3
	72	Execution Step
	73
	74	Descriptio n*
	75	Verify Mon th label i s displaye d where da tes can be selected as Month w ise
	76
	77	Expected R esults
	78	Month labe l is displ ayed and c an be sele cted as mo nthly. Com ments
	79	Validates
	80
	81	Attachment s
	82
	83
	84	Step 4
	85	Execution Step
	86
	87	Descriptio n*
	88	Verify "Ye arly" labe l is displ ayed where Quarterly timeframe can be se lected.
	89
	90	Expected R esults
	91	"Yearly" T imeframe i s displaye d.
	92
	93	Comments V alidates A ttachments
	94
	95
	96	Step 5
	97	Execution Step
	98
	99
	100
	101	Descriptio n*
	102	Verify Yea rly Label allows Onl y From FY - To FY in Yearly ra nge only.
	103
	104	Expected R esults
	105	Allows the entry of a range of Yearly on ly in Year and no ot her time f rame date range is a llowed.
	106	Comments V alidates
	107	Attachment s
	108
	109
	110	Step 6
	111	Execution Step
	112
	113	Descriptio n*
	114	Verify "Ye arly" is r an , where From FY - 2014 - TO FY - 2019
	115
	116	Expected R esults
	117	Reports ge nerated ie for Oct-2 013 to til l date 201 9.
	118
	119	Statistics for Patie nt Satisfa ction Surv eys by Yea rs - Natio nal, All V endors, Al l Categori es of Care Except L2 , Pat Sat Version 2, Percentag es, Oct 1, 2013 thro ugh May 1, 2019
	120	Comments V alidates A ttachments
	121
	122
	123	Step 7
	124	Execution Step
	125
	126	Descriptio n*
	127	Verify "Fi scal" wher e From FY is always previous F iscal Year . Ie 2018
	128
	129	Expected R esults
	130	Default Fr om FY is 2 018 in Fis cal Year . Comments
	131	Validates
	132
	133	Attachment s
	134
	135
	136	Step 8
	137	Execution Step
	138
	139	Descriptio n*
	140	Verify "Fi scal" wher e To Fy is always cu rrent Fisc al Year ie 2019
	141
	142	Expected R esults
	143	Default To Fy is 201 9 for toda y ie May 1 st 2019.
	144
	145	Comments
	146
	147
	148
	149	Validates
	150
	151	Attachment s
	152
	153
	154	Step 9
	155	Execution Step
	156
	157	Descriptio n*
	158	User is al lowed to s elect only Month, Qu arter or F iscal Year time fram e ie only one at a t ime
	159
	160	Expected R esults
	161	Month, Qua rter or Fi scal year only one t ime frame is allowed to select Comments
	162	Validates
	163
	164	Attachment s
	165
	166
	167	Step 10
	168	Execution Step
	169
	170	Descriptio n*
	171	Verify def ault time frame is " Month" in Satisfacti on survey results re ports.
	172
	173	Expected R esults
	174	"Month" ti meframe is default i n Satisfac tion surve y results reports. C omments
	175	Validates
	176
	177	Attachment s
	178
	179
	180	Step 11
	181	Execution Step
	182
	183	Descriptio n*
	184	Verify use r can only edit the single tim eframe whe re the FRO M and TO v alues is e dited only for the s elected ti meframe ie Month or Quarter or Fiscal Ye ar either one
	185	If user se lects Fisc al Year ti me frame
	186
	187	Expected R esults
	188	Fiscal Yea r time fra me From Fy and To Fy is only e dited and Month time frame and Quarter T ime frame is disable d. Comment s
	189	Validates
	190
	191	Attachment s
	192
	193
	194	Step 12
	195	Execution Step
	196
	197	Descriptio n*
	198	Click on R adio butto n for "VIS N Totals" and Fisca l Year Tim e frame wi th 2017 an d 2019 Res t to defau lt Paramet er.
	199
	200
	201
	202	Note : Try with diff erent Para meters ie National t otals and Fac Totals with Year Time fram e. Expecte d Results
	203	User selec ts the par ameters su ccessfully . Comments
	204	Validates
	205
	206	Attachment s
	207
	208
	209	Step 13
	210	Execution Step
	211
	212	Descriptio n*
	213	Click on G enerate Re port.
	214
	215	Expected R esults
	216	User shall be able t o successf ully gener ate a repo rt with ti tle reflec ts the sel ected time frame ie
	217	"Statistic s for Pati ent Satisf action Sur veys by Ye ars - All VISNs, All Vendors, All Catego ries of Ca re Except L2, Pat Sa t Version 2, Percent ages, Oct 1, 2016 th rough May 1, 2019"
	218	Comments V alidates A ttachments
	219
	220
	221	Step 14
	222	Execution Step
	223
	224	Descriptio n*
	225	Verify the Generated report wi th Values are for se lected Fis cal Yearly Time fram e.
	226
	227	Expected R esults
	228	Reports Ge nerated fr om Oct 1, 2016 to Ma y 1 2019. Comments
	229	Validates
	230
	231	Attachment s
	232
	233
	234	Step 15
	235	Execution Step
	236
	237	Descriptio n*
	238	Verify cli cking the text of a survey que stion on t he Satisfa ction Surv ey Results Reports.
	239
	240	Expected R esults
	241	The bar gr aph that d isplays re presents t he selecte d timefram e Oct 1, 2 016 to May 1, 2019.
	242	Comments
	243
	244
	245
	246	Validates
	247
	248	Attachment s
	249
	250
	251	Step 16
	252	Execution Step
	253
	254	Descriptio n*
	255	Verify the Bar graph displayed has the s ame title with selec ted timefr ame.
	256
	257	Expected R esults
	258	Bargraph t itle displ ays for th e timefram e selected are Fisca l Year
	259
	260	Statistics for Patie nt Satisfa ction Surv eys by Yea rs - All V ISNs, All Vendors, A ll Categor ies
	261
	262	of Care Ex cept L2, P at Sat Ver sion 2, Pe rcentages, Oct 1, 20 16 through May 1, 20 19
	263	Comments V alidates
	264	Attachment s
	265
	266
	267	Step 17
	268	Execution Step
	269
	270	Descriptio n*
	271	Verify the "X" axis is display ed with se lected tim eframe for eg : Fisc al Years 2 017 to 201 9 then x a xis should have Year ly..
	272
	273	Expected R esults
	274	The select ed timefra me display s on the x -axis
	275	FY2017, F Y 2018 and FY2019 is displayed in x- axi s
	276	Comments V alidates
	277	Attachment s
	278
	279
	280	Step 18
	281	Execution Step
	282
	283	Descriptio n*
	284	Verify the label bel ow the bar graph dis plays “Ave rage Answe r " depend ing on the timeframe selected.
	285	Expected R esults
	286	“Average A nswer" is displayed since Fisc al Year ti meframe se lected. Co mments
	287	Validates
	288
	289
	290
	291	Attachment s
	292
	293
	294	Step 19
	295	Execution Step
	296
	297	Descriptio n*
	298	Verify If the Quarte r/ Month / Fiscal Yea r timefram e selected when I ge nerate the report co nsists of more than six interv als ie mor e than 6 c olumns the n the err or message , “You mus t select l ess than o r equal to 6 time pe riods to d isplay a g raph.” dis plays and the bar gr aph does n ot display .
	299	Expected R esults
	300	Generated report is displayed but when c licked on survey que stion ther e is a err or message displayed "“You mus t select l ess than o r equal to 6 time pe riods to d isplay a g raph.”
	301	Comments V alidates
	302	Attachment s
	303
	304
	305	Step 20
	306	Execution Step
	307
	308	Descriptio n*
	309	Verify the Help text include t he Month,Q uarter and Fiscal Ye ar timefra me.
	310
	311	Expected R esults
	312	Month,Quar ter and Fi scal Year Timeframe in include d in Help text in Sa tisfaction Survey Re sults Repo rts. Comme nts
	313	Validates
	314
	315	Attachment s
	316
	317	Associated Electroni c Signatur es
	318
	319
	320	SignedActi onSignerCo mmentAddit ional Info rmation