445. EPMO Open Source Coordination Office Redaction File Detail Report

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445.1 Files compared

#	Location	File	Last Modified
1	HTRE_P3_v14.5_iter_4_build_14.zip	227867_TS_U587747_Administration_change.docx	Mon Jun 10 17:19:34 2019 UTC
2	HTRE_P3_v14.5_iter_4_build_14.zip	227867_TS_U587747_Administration_change.docx	Tue Jun 11 12:15:51 2019 UTC

445.2 Comparison summary

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445.3 Comparison options

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445.4 Active regular expressions

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445.5 Comparison detail

	1	227867: TS _U587747 - Administr ation - Ma nage Sched uled Jobs History Ta b change
	2	Creation D ate: May 20, 2019 1 1:35:22 AM (UTC-05:0 0)Last Mod ified: May 22, 2019 3:02:38 PM (UTC-05:0 0)
	3
	4	State: Dra ft
	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: The 'E xit Status ' column n o longer d isplays on the histo ry display of the Ma nage Sched uled Jobs functional ity.
	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 Applic ation. Use r is Natio nal Admini strator. h ttps:// DNS . URL /ccht/home .html
	28
	29
	30	Expected R esults
	31	User logs in success fully Comm ents
	32	Validates
	33
	34	Attachment s
	35
	36
	37	Step 2
	38	Execution Step
	39
	40	Descriptio n*
	41	User selec ts Adminis tration >M anage Sche duled jobs .
	42
	43	Expected R esults
	44	Manage Sch eduled job s is displ ayed with a list of pre-define d batch pr ocesses wi ll display to the us er to allo w a choice of which process to run. Comm ents
	45	Validates
	46
	47
	48
	49	Attachment s
	50
	51
	52	Step 3
	53	Execution Step
	54
	55	Descriptio n*
	56	In Managem ent tab - User selec ts the QIR Vendor Re sponse Due row.
	57
	58	Expected R esults
	59	The follow ing button s are disp layed once the row i s selected . Execute , Config, Schedule, History, P ause All, Cancel
	60
	61	Comments
	62	Validates Attachment s
	63
	64
	65	Step 4
	66	Execution Step
	67
	68	Descriptio n*
	69	Click on H istory but ton.
	70
	71	Expected R esults
	72	Scheduled Job Histor y page is displayed. (this is how the cu rrent disp lay should be).
	73
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	104
	105
	106
	107	Comments
	108
	109
	110	Step 5
	111	Execution Step
	112
	113	Descriptio n*
	114	Verify to make sure the Exit S tatus is n ot being d isplayed i n the Sche duled Job History wi ndow.
	115
	116
	117	Expected R esults Pre vious disp lay:
	118
	119
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	132
	133	Current Di splay :
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	157
	158
	159	Comments
	160
	161
	162
	163	Step 6
	164	Execution Step
	165
	166	Descriptio n*
	167	Click on A ctive tab - verify t o make sur e the acti ve tab dis plays the same table title as Management tab. Job Name
	168	Startdate/ Time Runby
	169	Status
	170
	171	Expected R esults Com ments Vali dates
	172	Attachment s Active t ab.png
	173
	174
	175	Step 7
	176	Execution Step
	177
	178	Descriptio n*
	179	Verify to make sure the Help f iles get u pdated scr eenshot of the curre nt change. (Path is as follows for valid ation).
	180	Click on t he "?" on the top ri ght hand c orner of t he screen or "help" link below (beside t he version ).
	181	Click on A dministrat ion link.
	182	Click on M anage Sche duled jobs > History link on t he left si de.
	183
	184
	185	Expected R esults
	186	History ta ble should only disp lay the fo llowing na mes in the table. St art Date.T ime
	187	End Date/T ime Run By Status.
	188	There shou ldn't be a n Exit Sta tus displa yed in the help scre enshot. Co mments
	189	Validates
	190
	191	Attachment s
	192
	193	Associated Electroni c Signatur es
	194
	195
	196	SignedActi onSignerCo mmentAddit ional Info rmation