437. EPMO Open Source Coordination Office Redaction File Detail Report

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437.1 Files compared

#	Location	File	Last Modified
1	HTRE_P3_v14.5_iter_4_build_14.zip	225727_D_961834_Title_Reports_Mi.docx	Mon Jun 10 17:21:06 2019 UTC
2	HTRE_P3_v14.5_iter_4_build_14.zip	225727_D_961834_Title_Reports_Mi.docx	Tue Jun 11 12:08:08 2019 UTC

437.2 Comparison summary

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437.5 Comparison detail

	1	225727: D 961834 - T itle for B ar Chart G enerated f or Mean/St d Deviatio n Satisfac tion Surve y Results Reports ha s Misleadi ng Title
	2	Creation D ate: Apr 24, 2019 3 :36:37 PM (UTC-05:00 )Last Modi fied: May 7, 2019 3: 45:38 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	Descriptio n: "1. Th e report g eneration page for t he Satisfa ction Surv ey Results Reports a llows the entry of t he Display Type.
	9	The Displa y Type ent ry only al lows selec tion of Pe rcentage o r Mean/Sta ndard Devi ation.
	10	When the r eport is g enerated, the title will inclu de the spe cified val ue for the Display T ype.
	11	When the r eport is g enerated, the Percen tage repor t displays the curre nt report output.
	12	When the r eport is g enerated, the Mean/S tandard De viation re port displ ays the me an of the values for the data returned f or each qu estion/mon th.
	13	When the r eport is g enerated, the Mean/S tandard De viation re port displ ays the st andard dev iation for the value s for the data retur ned for ea ch questio n/month.
	14	When the r eport is g enerated, the Mean/S tandard De viation re port does not displa y percenta ges.
	15	When the r eport is g enerated, the report for the M ean/Standa rd Deviati on report displays t he average of the va lues in ea ch column in the Pat ient Satis faction In dex row.
	16	The help t ext for th e Satisfac tion Surve y Results Reports in cludes the Display T ype field.
	17	The help t ext for th e Satisfac tion Surve y Results Reports in cludes a d escription of the Pa tient Sati sfaction I ndex for m ean and st andard dev iation val ues.
	18	The help t ext for th e Satisfac tion Surve y Results Reports in cludes the process t o generate the bar g raph.
	19	The help t ext for th e Satisfac tion Surve y Results Reports in cludes a d escription of the ba r graph."
	20
	21	Summary
	22
	23	Categories
	24	Function: Unassigned Test Phas e: Unassig ned
	25
	26	Formal Rev iew
	27
	28
	29	General Co mments
	30
	31	Manual Ste ps
	32
	33
	34	Step 1
	35	Execution Step
	36
	37	Descriptio n*
	38	Log into I HTA SQA En viornment
	39
	40	Expected R esults
	41	IHTA Appli cation is displayed Comments
	42	Validates
	43
	44	Attachment s
	45
	46
	47	Step 2
	48	Execution Step
	49
	50
	51	select HT Reports > Satisfacti on Survey Results Re ports Expe cted Resul ts
	52	Satisfacti on survey results re port page is display ed Comment s
	53	Validates
	54
	55	Attachment s
	56
	57
	58
	59
	60
	61
	62
	63
	64
	65
	66
	67	Step 3
	68	Execution Step
	69
	70	Descriptio n*
	71	Select Mon th From 1/ 2019 and T o /2019, D isplay Typ e : Mean/S tandard De viation an d Generate Report
	72
	73	Expected R esults Rep ort is Gen erated
	74	Note : Tit le should include th e display type of Pe rcentage i n Bar Grap h.
	75
	76	Comments V alidates
	77	Attachment s
	78
	79
	80	Step 4
	81	Execution Step
	82
	83	Descriptio n*
	84	Select Qua rter time frame with display t ype : Mean /standard deviation and genera te report.
	85	Expected R esults Rep ort is gen erated.
	86	Note : Try with Mont h, Quarter and Yearl y Time fra me with Me an/standar d deviatio n with Nat ional Tota ls, VISN T otals and Facility.
	87
	88	Comments V alidates
	89	Attachment s
	90
	91
	92	Step 5
	93	Execution Step
	94
	95	Descriptio n*
	96	Click the text of a survey que stion
	97
	98	Expected R esults
	99	Bar graph is display ed. Commen ts
	100	Validates
	101
	102
	103
	104
	105	Step 6
	106	Execution Step
	107
	108	Descriptio n*
	109	Verify the title in bar graph should dis play as "P ercentages ". Since the bar ch art always displays percentage s, the tit le should reflect th e values a re percent ages.
	110
	111	Expected R esults
	112	Statistics for Patie nt Satisfa ction Surv eys by Mon ths - Nati onal, All Vendors, A ll Categor ies of Car e Except L 2, Pat Sat Version 2 , Percenta ges, Jan 1 , 2019 thr ough Mar 2 5, 2019 fo r the bar chart.
	113
	114	Comments V alidates
	115	Attachment s
	116
	117	Associated Electroni c Signatur es
	118
	119
	120	SignedActi onSignerCo mmentAddit ional Info rmation