433. EPMO Open Source Coordination Office Redaction File Detail Report

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433.1 Files compared

#	Location	File	Last Modified
1	HTRE_P3_v14.5_iter_4_build_14.zip	219292_RM_1077436_US 937286_Update_three PSS__Distribuition Survey.docx	Mon Jun 10 17:21:54 2019 UTC
2	HTRE_P3_v14.5_iter_4_build_14.zip	219292_RM_1077436_US 937286_Update_three PSS__Distribuition Survey.docx	Tue Jun 11 11:56:49 2019 UTC

433.2 Comparison summary

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433.3 Comparison options

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433.4 Active regular expressions

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433.5 Comparison detail

	1	219292: 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_Dist ribuition Survey Rep orts
	2	Creation D ate: Mar 6, 2019 11 :42:06 AM (UTC-06:00 )Last Modi fied: May 7, 2019 3: 45:44 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 _Distribui tion Surve y Reports
	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 > Distribu ition of S urveys Rep ort.
	63
	64	Expected R esults
	65	Distributi on of Surv eys Report page is d isplayed. Comments
	66	Validates
	67
	68	Attachment s
	69
	70
	71	Step 3
	72	Execution Step
	73
	74	Descriptio n*
	75	Verify "Da te" label is display ed where d ates can b e selected
	76
	77	Expected R esults
	78	Date label is displa yed and ca n be selec ted as Dat e wise. Co mments
	79	Validates
	80
	81	Attachment s
	82
	83
	84	Step 4
	85	Execution Step
	86
	87	Descriptio n*
	88	Verify "Qu arter" lab el is disp layed wher e Quarterl y timefram e can be s elected.
	89
	90	Expected R esults
	91	"Quarter" Label is d isplayed a nd its bee n divided as 4 Fisca l Year Qua rter .
	92	Note : Oct ober 1-Dec ember 31 ( Q1), Jan 1 -March 30 (Q2),
	93	April 1-Ju n 30 (Q3), and July 1 -September 30 (Q4)
	94	Comments
	95	Validates Attachment s
	96
	97
	98	Step 5
	99
	100
	101
	102	Execution Step
	103
	104	Descriptio n*
	105	Verify "Ye arly" labe l is displ ayed where Quarterly timeframe can be se lected.
	106
	107	Expected R esults
	108	"Yearly" T imeframe i s displaye d. Comment s
	109	Validates
	110
	111	Attachment s
	112
	113
	114	Step 6
	115	Execution Step
	116
	117	Descriptio n*
	118	Verify Yea rly Label allows Onl y From FY - To FY in Yearly ra nge only.
	119
	120	Expected R esults
	121	Allows the entry of a range of Yearly on ly in Year and no ot her time f rame date range is a llowed.
	122	Comments V alidates
	123	Attachment s
	124
	125
	126	Step 7
	127	Execution Step
	128
	129	Descriptio n*
	130	Verify "Ye arly" is r an , where From FY - 2014 - TO FY - 2019
	131
	132	Expected R esults
	133	Reports ge nerated ie for Oct-2 013 to til l date 201 9.
	134	"Distribut ion Of Sur veys Natio nal Totals for
	135	All Survey Types for All Vendo rs, All Ca tegories o f Care Exc ept L2 Oct 1, 2013 t hrough May 1, 2019 "
	136	Comments V alidates
	137	Attachment s
	138
	139
	140	Step 8
	141	Execution Step
	142
	143	Descriptio n*
	144	Verify "Fi scal" wher e From FY is always previous F iscal Year . Ie 2018
	145
	146
	147
	148	Expected R esults
	149	Default Fr om FY is 2 018 in Fis cal Year . Comments
	150	Validates
	151
	152	Attachment s
	153
	154
	155	Step 9
	156	Execution Step
	157
	158	Descriptio n*
	159	Verify "Fi scal" wher e To Fy is always cu rrent Fisc al Year ie 2019
	160
	161	Expected R esults
	162	Default To Fy is 201 9 for toda y ie May 1 st 2019. C omments
	163	Validates
	164
	165	Attachment s
	166
	167
	168	Step 10
	169	Execution Step
	170
	171	Descriptio n*
	172	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
	173
	174	Expected R esults
	175	Month, Qua rter or Fi scal year only one t ime frame is allowed to select Comments
	176	Validates
	177
	178	Attachment s
	179
	180
	181	Step 11
	182	Execution Step
	183
	184	Descriptio n*
	185	Verify def ault time frame is " Date" in D istribuito n of Surve ys reports .
	186
	187	Expected R esults
	188	"Date"time frame is d efault in Distributi on of surv ey reports . Comments
	189	Validates
	190
	191	Attachment s
	192
	193
	194	Step 12
	195	Execution Step
	196
	197
	198
	199	Descriptio n*
	200	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
	201	If user se lects Fisc al Year ti me frame
	202
	203	Expected R esults
	204	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
	205	Validates
	206
	207	Attachment s
	208
	209
	210	Step 13
	211	Execution Step
	212
	213	Descriptio n*
	214	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. Note : Try with different Parameters ie Nation al totals and Fac To tals with Year Time frame.
	215
	216	Expected R esults
	217	User selec ts the par ameters su ccessfully . Comments
	218	Validates
	219
	220	Attachment s
	221
	222
	223	Step 14
	224	Execution Step
	225
	226	Descriptio n*
	227	Click on G enerate Re port.
	228
	229	Expected R esults
	230	User shall be able t o successf ully gener ate a repo rt with ti tle reflec ts the sel ected time frame ie
	231	" Distribu tion Of Su rveys by V ISN for
	232
	233	All Survey Types for All Vendo rs, All Ca tegories o f Care Exc ept L2 Oct 1, 2016 t hrough May 1, 2019"
	234	Comments
	235	Validates Attachment s
	236
	237
	238	Step 15
	239	Execution Step
	240
	241	Descriptio n*
	242	Verify Hel p text is included a bout Date and Quarte rly & Fisc al Year Ti me frame.
	243
	244
	245
	246	Expected R esults
	247	Clicking o n Help > H T Reports > Distribu tion of su rvey repor ts > Step # 2
	248	Select the Date, Qua rter, or F iscal Year time fram e and spec ify the da te (MM/DD/ YYYY), qua rter, or f iscal year range by selecting the respec tive range in the Fr om and To drop-down menus. Sel ecting a t ime frame will disab le the rem aining tim e frame op tions from being edi ted.
	249
	250	Comments V alidates
	251	Attachment s
	252
	253	Associated Electroni c Signatur es
	254
	255
	256	SignedActi onSignerCo mmentAddit ional Info rmation