441. EPMO Open Source Coordination Office Redaction File Detail Report

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441.1 Files compared

# Location File Last Modified
1 HTRE_P3_v14.5_iter_4_build_14.zip 226528_D_967118_Census_ VISN_Facility.docx Mon Jun 10 17:20:22 2019 UTC
2 HTRE_P3_v14.5_iter_4_build_14.zip 226528_D_967118_Census_ VISN_Facility.docx Tue Jun 11 12:12:06 2019 UTC

441.2 Comparison summary

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441.3 Comparison options

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441.4 Active regular expressions

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441.5 Comparison detail

  1   226528: D  967118 - C ensus Repo rts doesn' t provide  the List o f “All Fac ilities” +  all exist ing VA VIS N/Facility
  2   Creation D ate:  May  6, 2019 12 :12:22 PM  (UTC-05:00 )Last Modi fied: May  7, 2019 3: 45:52 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:   Unassign ed Descrip tion:
  7   Summary
  8  
  9   Categories
  10   Function:  Unassigned  Test Phas e: Unassig ned
  11  
  12   Formal Rev iew
  13  
  14  
  15   General Co mments
  16  
  17   Manual Ste ps
  18  
  19  
  20   Step 1
  21   Execution  Step
  22  
  23   Descriptio n*
  24   Log into I HTA Applic ation
  25  
  26   Expected R esults
  27   User Succe ssfully lo gged in Co mments
  28   Validates
  29  
  30   Attachment s
  31  
  32  
  33   Step 2
  34   Execution  Step
  35  
  36   Descriptio n*
  37   Click on H T Reports  and select  Census Ac tivity Rep orts
  38  
  39   Expected R esults Use r is succe ssful
  40   Comments V alidates
  41   Attachment s
  42  
  43  
  44  
  45   Step 3
  46   Execution  Step
  47  
  48   Descriptio n*
  49   Click and  select the  Facillity
  50  
  51   Expected R esults
  52   User is su ccessful i n selectin g the radi o button C omments
  53   Validates
  54  
  55   Attachment s
  56  
  57  
  58   Step 4
  59   Execution  Step
  60  
  61   Descriptio n*
  62   Verify cli cking on A ll Facilit y drop dow n.
  63  
  64   Expected R esults
  65   List of Al l Facility  with exis ting VA VI SN/Fac is  displayed.  Comments
  66   Validates
  67  
  68   Attachment s
  69  
  70   Associated  Electroni c Signatur es
  71  
  72  
  73   SignedActi onSignerCo mmentAddit ional Info rmation