444. EPMO Open Source Coordination Office Redaction File Detail Report

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444.1 Files compared

#	Location	File	Last Modified
1	HTRE_P3_v14.5_iter_4_build_14.zip	227829 _TS_US_ 507849_QIR_screen_page.docx	Mon Jun 10 17:19:48 2019 UTC
2	HTRE_P3_v14.5_iter_4_build_14.zip	227829 _TS_US_ 507849_QIR_screen_page.docx	Tue Jun 11 12:14:54 2019 UTC

444.2 Comparison summary

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444.3 Comparison options

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Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
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444.4 Active regular expressions

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444.5 Comparison detail

	1	227829: TS _US_ 50784 9 - QIR - Update Dev ice Model display cr iteria on New QIR sc reen/page
	2	Creation D ate: May 20, 2019 8 :14:43 AM (UTC-05:00 )Last Modi fied: May 23, 2019 1 0:33:02 AM (UTC-05:0 0)
	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	Descriptio n: QIR - Update Dev ice Model display cr iteria on New QIR sc reen/page
	9
	10	Summary
	11
	12	Categories
	13	Function: Unassigned Test Phas e: Unassig ned
	14
	15	Formal Rev iew
	16
	17
	18	General Co mments
	19
	20	Manual Ste ps
	21
	22
	23	Step 1
	24	Execution Step
	25
	26	Descriptio n*
	27	Login to I HTA Enviro nment as V ISN admini strator or QIR Origi nator Role .
	28
	29	Expected R esults
	30	User is su ccessfully logged in Comments
	31	Validates
	32
	33	Attachment s
	34
	35
	36	Step 2
	37	Execution Step
	38
	39	Descriptio n*
	40	QIR Origin ator selec ts Manage QIRs and c lick on Ne w.
	41
	42	Expected R esults
	43	New QIR pa ge is disp layed.
	44
	45
	46	Comments
	47	Validates Attachment s
	48
	49
	50
	51
	52
	53
	54
	55
	56
	57
	58
	59
	60
	61
	62
	63
	64
	65
	66
	67
	68
	69
	70
	71
	72
	73
	74
	75
	76	Step 3
	77	Execution Step
	78
	79	Descriptio n*
	80	Enter the following fields wit h desired informatio n. Headlin e: (requi red field)
	81	Facility: (This is a required field) (Va lues displ ayed for u ser are al l faciliti es within Originator ’s assigne d VISN)
	82	Type of Co mplaint:
	83	Contract o r Purchase Order Num ber:
	84	Device Mod el :
	85	Note: Orig inator sel ects Devic e Model fr om a list of Device Models ass ociated wi th active Vendors.
	86	Vendor: (T his is a r equired fi eld except when a De vice Model has been selected, and then t he Vendor field is i nactive an d is auto populated with Vendo r associat ed with th e Device M odel).
	87	Serial Num ber:
	88	Cause of C omplaint: (This is a required field).
	89	Recommenda tions and Remarks: ( This is a required f ield.) Ori ginator en ters issui ng Facilit y’s (Facil ity initia ting the Q IR) name/n umber into the QIR’s ‘Recommen dations an d Remarks’ field.
	90	Attachment s : Origin ator adds Attachment (s) (Attac hments may not excee d 5 MB in total size ). Attachm ent(s) may also be r emoved QIR Originato r clicks o n Submit b utton
	91	Note: Orig inator, VI SN Adminis trator (on ly the Adm inistrator of the VI SN the QIR originato r is assoc iated to) and Nation al Adminis trator rec eive an e- mail noti fication o f QIR subm ission.
	92	Verify to make sure the Device model are updated w ith the li st shown i n the atta chment Exp ected Resu lts
	93	Comments V alidates
	94	Attachment s
	95	US - 50784 9 - Device Models in DEV.PNG
	96
	97
	98
	99	Step 4
	100	Execution Step
	101
	102	Descriptio n*
	103	Compare th e device m odels and Vendor lis t with the attached EXCEl spre ad sheet t o the test environme nt and mak e sure the active on es are dis played.
	104
	105	Expected R esults
	106	QIR origin ator compa res the li st from th e excel to the appli cation mak ing sure t hey match and displa ys correct ly Comment s
	107	Validates
	108
	109	Attachment s
	110	US - 50784 9 - Vendor active li st.PNG
	111
	112
	113	Step 5
	114	Execution Step
	115
	116	Descriptio n*
	117	Verify to make sure the user i s able to submit the QIR reque st success fully.
	118
	119	Expected R esults Use r is succe ssful.
	120	Comments V alidates
	121	Attachment s
	122
	123	Associated Electroni c Signatur es
	124
	125
	126	SignedActi onSignerCo mmentAddit ional Info rmation