439. EPMO Open Source Coordination Office Redaction File Detail Report

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439.1 Files compared

# Location File Last Modified
1 HTRE_P3_v14.5_iter_4_build_14.zip 225739 _D_958032_Census_disabled..docx Mon Jun 10 17:20:44 2019 UTC
2 HTRE_P3_v14.5_iter_4_build_14.zip 225739 _D_958032_Census_disabled..docx Tue Jun 11 12:10:21 2019 UTC

439.2 Comparison summary

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439.3 Comparison options

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439.5 Comparison detail

  1   225739: D  958032- Ce nsus Activ ity Report  - Uncheck ed the Sho w vendor c heckbox if  disabled.
  2   Creation D ate:  Apr  24, 2019 5 :02:23 PM  (UTC-05:00 )Last Modi fied: May  8, 2019 8: 55:07 AM ( UTC-05:00)
  3  
  4   State: App roved
  5   Originator :  Siddaba thula, Poo rna (Liber ty IT Solu tions)Owne r: Siddaba thula, Poo rna (Liber ty IT Solu tions) Typ e: Manual
  6   Test Data:  Unassigne d
  7  
  8   Copied Fro m:D 958015  - Census  Activity R eport - Si ngle Modal ity - All  Vendors -  Show Vendo r checkbox  - Report  displays H TTP 405 Er ror
  9  
  10   Descriptio n:  HT Rep orts > Cen sus Activi ty Reports  > Weekend ing – 3/16 /19, Modal ity – Peri pheral Mea surement,  Vendor – A MD, Show V endor – ch eckbox che cked. ---  > Generate  Report
  11  
  12   Actual Res ults: Once  Report is  generated . One time  I have re ceived the  HTTP 405  Error!
  13   Kind Note  to Dev tea m : please  make sure  the Check  box is un checked (w hile graye d out) eve n though t he user fo rgot to un checked th e Show ven dor checkb ox.
  14  
  15   Summary
  16  
  17   Categories
  18   Function:  Unassigned  Test Phas e: Unassig ned
  19  
  20   Formal Rev iew
  21  
  22  
  23   General Co mments
  24  
  25   Manual Ste ps
  26  
  27  
  28   Step 1
  29   Execution  Step
  30  
  31   Descriptio n*
  32   Login to I HTA Applic ation. htt ps:// DNS . URL /ccht/home .html
  33  
  34   Expected R esults Com ments Vali dates
  35   Attachment s
  36  
  37  
  38   Step 2
  39   Execution  Step
  40  
  41   Descriptio n*
  42   Click on H T Reports   and selec t Census A ctivity Re ports.
  43  
  44   Expected R esults
  45   User is di splayed wi th Census  Activity R eports pag e.
  46  
  47   Comments
  48  
  49  
  50  
  51   Validates
  52  
  53   Attachment s
  54  
  55  
  56   Step 3
  57   Execution  Step
  58  
  59   Descriptio n*
  60   Repeat thi s test scr ipt for th e followin g:
  61   NATIONAL T OTALS VISN  TOTALS FA CILITY TOT ALS
  62  
  63   Expected R esults Com ments Vali dates
  64   Attachment s
  65  
  66  
  67   Step 4
  68   Execution  Step
  69  
  70   Descriptio n*
  71   Select the  latest we ekending.  EX: Weeken ding – 3/1 6/19
  72  
  73   Expected R esults Use r is succe ssful
  74   Comments V alidates
  75   Attachment s
  76  
  77  
  78   Step 5
  79   Execution  Step
  80  
  81   Descriptio n*
  82   Select Mod ality : Pe ripheral M easurement .
  83  
  84   Expected R esults
  85   User selec ted "Perip heral meas urement fr om the dro p down. Co mments
  86   Validates
  87  
  88   Attachment s
  89  
  90  
  91   Step 6
  92   Execution  Step
  93  
  94  
  95  
  96   Descriptio n*
  97   (Check the  Show vend or check b ox) prior  to selecti ng the Ven dor.
  98  
  99   Expected R esults
  100   AMD Vendor  is select ed from th e Vendor d rop down.  Show Vendo r Subtotal s is check ed and gre yed out.
  101   Comments V alidates A ttachments
  102  
  103  
  104   Step 7
  105   Execution  Step
  106  
  107   Descriptio n* Generat e Report.
  108   Expected R esults
  109   Ensure sho w vendor c heckbox ge ts uncheck ed when di sabled, wh en report  is generat ed. Commen ts
  110   Validates
  111  
  112   Attachment s
  113  
  114   Associated  Electroni c Signatur es
  115  
  116  
  117   SignedActi onSignerCo mmentAddit ional Info rmation

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