440. EPMO Open Source Coordination Office Redaction File Detail Report

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440.1 Files compared

# Location File Last Modified
1 HTRE_P3_v14.5_iter_4_build_14.zip 226157 _D_966114_Census__Florida_Georgia_Week_Ending 03_23.docx Mon Jun 10 17:20:34 2019 UTC
2 HTRE_P3_v14.5_iter_4_build_14.zip 226157 _D_966114_Census__Florida_Georgia_Week_Ending 03_23.docx Tue Jun 11 12:11:18 2019 UTC

440.2 Comparison summary

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440.3 Comparison options

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440.5 Comparison detail

  1   226157: D  966114 - C ensus Acti vity Repor t - Facili ty - Facil ity N. Flo rida/
  2   S. Georgia  VHA - Wee k Ending 0 3/23 - Rep ort displa ys HTTP 40 5 Error.
  3  
  4   Creation D ate:  Apr  30, 2019 1 :52:49 PM  (UTC-05:00 )Last Modi fied: May  7, 2019 3: 45:48 PM ( UTC-05:00)
  5  
  6   State: App roved
  7   Originator :  Siddaba thula, Poo rna (Liber ty IT Solu tions)Owne r: Siddaba thula, Poo rna (Liber ty IT Solu tions) Typ e: Manual
  8   Test Data:  Unassigne d
  9  
  10   Descriptio n:  Census  Activity  Report - F acility -  Facility N . Florida/ S. Georgia  VHA - Wee k Ending 0 3/23 - Rep ort displa ys HTTP 40 5 Error.
  11  
  12   Summary
  13  
  14   Categories
  15   Function:  Unassigned  Test Phas e: Unassig ned
  16  
  17   Formal Rev iew
  18  
  19  
  20   General Co mments
  21  
  22   Manual Ste ps
  23  
  24  
  25   Step 1
  26   Execution  Step
  27  
  28   Descriptio n*
  29   Log into I HTA applic ation.
  30  
  31   Expected R esults
  32   User Succe ssfully lo gged in Co mments
  33   Validates
  34  
  35   Attachment s
  36  
  37  
  38   Step 2
  39   Execution  Step
  40  
  41   Descriptio n*
  42   Click on H T Reports  and select  Census Ac tivity Rep orts
  43  
  44   Expected R esults Use r is succe ssful
  45   Comments V alidates
  46   Attachment s
  47  
  48  
  49  
  50   Step 3
  51   Execution  Step
  52  
  53   Descriptio n*
  54   Select Wee kending –  3/16/19 or  03/23/19
  55  
  56   Expected R esults Use r is succe ssful
  57   Comments
  58   Validates  Attachment s
  59  
  60  
  61   Step 4
  62   Execution  Step
  63  
  64   Descriptio n*
  65   Select Fac ility  "N.  Florida/S . Georgia   VHS’ - Du e to perio d issue th e 405 erro r is being  generated . Verify t o make sur e the Peri od is not  displayed  in the fac ility list .
  66  
  67   Expected R esults
  68   User is di splayed wi th HTTP 40 5 Error. C omments
  69   Validates
  70  
  71   Attachment s
  72  
  73   Associated  Electroni c Signatur es
  74  
  75  
  76   SignedActi onSignerCo mmentAddit ional Info rmation