3. EPMO Open Source Coordination Office Redaction File Detail Report

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3.1 Files compared

#	Location	File	Last Modified
1	MCCF.zip\MCCF\docs	eIns Build 1 IB_2_0_582 RTM.xlsx	Wed Apr 5 17:08:34 2017 UTC
2	MCCF.zip\MCCF\docs	eIns Build 1 IB_2_0_582 RTM.xlsx	Fri Apr 28 18:42:28 2017 UTC

3.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	2	112
Changed	1	2
Inserted	0	0
Removed	0	0

3.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

3.4 Active regular expressions

No regular expressions were active.

3.5 Comparison detail

	1	SHEET: IB_ 2_0_582 RT M
	2	MCCF EDI T AS eInsura nce Build 1,
	3	Requiremen ts Traceab ility Matr ix (RTM),
	4	US37 Add P atient Pol icy Commen ts to TPJI Billing N umber Entr y (USIN-4) - ( Plan Estimate:1 ) - Accep ted,
	5	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	6	TA88 - Cod e/Unit Tes t User Sto ry,Complet ed,DE24 - CIT Error found in T C19: CIT e Insurance TAS USIN-0 04 Test Ca se - Add P atient Pol icy Commen ts to Thir d Party Jo int Inquir y (TPJI) B illing Num ber Entry, Closed,TC1 9 - CIT eI nsurance T AS USIN-00 4 Test Cas e - Add Pa tient Poli cy Comment s to Third Party Joi nt Inquiry (TPJI) Bi lling Numb er Entry,P ass,
	7	TA89 - Cre ate CIT Sc ripts for User Story ,Completed ,TC369 - S QA TC37 TA S USIN-004 Add Patie nt Policy Comments t o TPJI Bil ling Numbe r Entry,Pa ss,
	8	TA90 - Per form CIT T est,Comple ted,
	9	TA2302 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	10	TA2303 - P erform SQA Test,Comp leted,
	11
	12	US45 Remov e Insuranc e Contact Prompt (US IN-1) - ( Plan Estim ate:1 ) - Accepted,
	13	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	14	TA78 - Cod e/Unit Tes t User Sto ry,Complet ed,TC9 - C IT eInsura nce TAS US IN - 001 T est Case - Remove Co ntact Prom pts within Fast Edit All (EA) Action,Pas s,
	15	TA79 - Cre ate CIT Sc ripts for User Story ,Completed ,TC352 - S QA TC45 eI nsurance T AS USIN-00 1 - Remove Contact P rompts usi ng Fast Ed it (EA) Ac tion,Pass,
	16	TA80 - Per form CIT T est,Comple ted,
	17	TA2304 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	18	TA2305 - P erform SQA Test,Comp leted,
	19	0,
	20	US43 Show Default Se rvice Type Code in R equest Ele ctronic In surance In quiry (USI N-2) - ( P lan Estima te:1 ) - A ccepted,
	21	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	22	TA98 - Cod e/Unit Tes t User Sto ry,Complet ed,TC18 - CIT eInsur ance TAS U SIN-002 Te st Case - Show Defau lt Service Type Code in Reques t Electron ic Insuran ce Inquiry ,Pass,
	23	TA99 - Cre ate CIT Sc ripts for User Story ,Completed ,TC353 - S QA TC43 eI nsurance T AS USIN-00 2 Test Cas e - Show D efault Ser vice Type Code in Re quest Elec tronic Ins urance Inq uiry,Pass,
	24	TA100 - Pe rform CIT Test,Compl eted,
	25	TA2306 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	26	TA2307 - P erform SQA Test,Comp leted,
	27
	28	US33 Stop Payer Resp onses from Triggerin g eIV Inqu iries (USi n-428) - ( Plan Esti mate:13 ) - Accepted ,
	29	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	30	TA195 - Co de/Unit Te st User St ory,Comple ted,TC104 - CIT eIns urance TAS US-33 Sto p Payer Re sponses fr om Trigger ing Electr onic Insur ance Verif cation (eI V) Inquiri es,Pass,
	31	TA196 - Cr eate CIT S cripts for User Stor y,Complete d,TC370 - SQA TC33 T AS USIN 42 8 Stop Pay er Respons es from Tr iggering E lectronic Insurance Verificati on (eIV) I nquiries ( Developmen t Only),Pa ss,
	32	TA198 - Pe rform CIT Test,Compl eted,
	33	TA2308 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	34	TA2309 - P erform SQA Test,Comp leted,
	35
	36	US34 Treat MUP messa ges as MAD messages (USIN-359) - ( Plan Estimate:1 3 ) - Acce pted,
	37	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	38	TA215 - Co de/Unit Te st User St ory,Comple ted,TC87 - CIT eInsu rance TAS USIN - 359 Test Case - Treat M aster File Update (M UP) messag es as Mast er File Ad d (MAD) me ssage,Pass ,
	39	TA216 - Cr eate CIT S cripts for User Stor y,Complete d,TC401 - SQA TC34 e Insurance TAS USIN-3 59 Treat M UP message s as MAD m essages,Pa ss,
	40	TA218 - Pe rform CIT Test,Compl eted,
	41	TA2310 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	42	TA2311 - P erform SQA Test,Comp leted,
	43
	44	US195 Self Enrollmen t for IBCN E EIV MESS AGE mail g roup (USIN -21) - ( P lan Estima te:1 ) - A ccepted,
	45	Task ID - Name,State ,Defect ID - Name,St ate,Test I D - Name,S tate,
	46	TA396 - Co de/Unit Te st User St ory,Comple ted,TC103 - CIT eIns urance TAS USIN-21 S elf Enroll ment for I BCNE EIV M ESSAGE mai l group,Pa ss,
	47	TA397 - Cr eate CIT S cripts for User Stor y,Complete d,TC399 - SQA TC195 eInsurance TAS USIN- 21- Self E nrollment for EBCNE EIV Messag e Mailgrou p - Self E nroll,Pass ,
	48	TA399 - Pe rform CIT Test,Compl eted,TC400 - SQA TC1 95 eInsura nce TAS US IN-21- Sel f Enrollme nt for EBC NE EIV Mes sage Mailg roup - Dis -Enroll,Pa ss,
	49	TA2332 - C reate SQA Scripts fo r User Sto ry,Complet ed,
	50	TA2333 - P erform SQA Test,Comp leted,
	51
	52
	53
	54	SHEET: She et2
	55
	56
	57	SHEET: She et3