16. EPMO Open Source Coordination Office Redaction File Detail Report

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16.1 Files compared

#	Location	File	Last Modified
1			Thu Feb 15 21:26:22 2018 UTC
2	eBilling_Bld22_IB_2_608.zip	Vista_SQA_Checklist 5.0 - IB_2_592.xlsx	Thu Feb 15 18:32:23 2018 UTC

16.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	1869
Removed	0	0

16.3 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

16.4 Active regular expressions

No regular expressions were active.

16.5 Comparison detail

				1		SHEET: Rev ision Hist ory
				2		Version # ,Release D ate,Change Request , Details,2/ 7/14,
				3		5.00,Febru ary 2014,N /A,The SQA Review Ch ecklist ha s been enh anced and is include d in ProPa th release 18.5:
				4
				5		• Vista SQ A Checklis t is the n ew name. T he version is 5.0
				6		with Pr oPath rele ase 18.5.
				7
				8		• The Vist a SQA Chec klist vers ion 5.0 in cludes the following :
				9		1. Res tores indi vidual tab s to delin eate Pre-I nstall, In stall,
				10		Po st-Install and Relea se to Prod uct Suppor t sections
				11
				12		2. Use s upgraded help whic h now:
				13		a . Allows a utomatic n avigation to a speci fic help s tep
				14		by usin g the Cont ents secti on of the help
				15
				16		b . Simplifi es matchin g the Vist a SQA Chec klist step
				17		with th e desired Vista SQA Checklist Help step
				18
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				21		,
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				45		SHEET: Per centage
				46		Vista SQA Checklist ,
				47		Instructio ns:,
				48		The SQA An alyst will review ea ch patch r eceived fr om the dev eloper tha t is assoc iated with a project using a s eparate Vi sta SQA Ch ecklist pe r patch. T his checkl ist is div ided into four revie w sections to fillou t: Pre-Ins tall, Inst all, Post- Install, a nd Release to Produc t Support. The Relea se to Prod uct Suppor t tab inte ntionally has not be en include d in the T otal Perce nt Complet e box. The Release t o Product Support ta b is a gui de and rem inder for SQA of the final ste ps needed to send th e patch to Product S upport.,
				49		To use the checklist , select w hich tab y ou wish to complete and click on the "Co mplete?" c olumn.,
				50		This opens a pull-do wn menu wi th options Y and N/A . Select t he appropr iate respo nse, eithe r Yes, the item is c omplete, o r N/A , no t applicab le. N/A is an accept able entry for the c hecklist s ince not a ll checkli st items a pply to ev ery patch. If N/A is entered t he reason as to why the checkl ist item i s not appl icable mus t be enter ed in the “Comments” column. S imply sayi ng it is n ot applica ble is not acceptabl e for a co mment.,
				51		As you res pond to th e question s on each tab, the p ercentage completed for that t ab and the overall p ercentage on this ta b is updat ed automat ically wit h each que stion weig hted equal ly.,
				52		Add a new worksheet to include any addit ional step s you need to check for your p roject. An y added wo rksheets a nd steps w ill not be included in the per centages. ,
				53		When compl eting the header inf ormation, only fill in the Pre -Install t ab. All th e subseque nt tabs up date autom atically b ased on th is informa tion.,
				54		Capture wo rk preform ed through out the SQ A Analyst review. St ore artifa cts associ ated with the review (includin g captures ) appropri ately duri ng the rev iew. When finalizing the proje ct assure that the f inal artif acts are s tored.,
				55		The online help is d esigned fo r 1024x768 resolutio n viewing. ,
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				60		Pre-Instal l,100.00%,
				61		Install,10 0.00%,
				62		Post-Insta ll,97.00%,
				63
				64		Total Perc ent Comple te,99.00%,
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				69		SHEET: Pre -Install
				70		Patch # ,I B2.0592, Test Itera tion:,10,S QA Review #,1,02/07/ 2014,
				71		Date Recei ved:,12-05 -2017,Date Completed :,12-19-20 17,
				72		Primary De veloper:,J ohn Smith, Secondary Developer: ,William C . Jutzi,
				73		SQA Analys t:,Vito D' Amico,Chec klist Vers ion: 5.0,
				74		ERROR:#REF !,ERROR:#R EF!,
				75		Vista SQA Checklist - I of IV,
				76		Pre-Instal l,Percenta ge Complet e,100.00%,
				77
				78		Step,Compl ete?,Check list Descr iption,Com ments,
				79		1,Y,Verify Primary D eveloper's Checklist ,Received from JWS a nd reviewe d on 12-07 -2017,
				80		2,Verify S econdary D eveloper’s Review Ch ecklist,No t availabl e at this time.,
				81		3,Y,Save t he patch d escription ,Saved on 12-05-2017 ,
				82		a.,Y,Perfo rm editori al review, Reviewed o n 12-05-20 17,
				83		b.,Y,Ensur e patch su bject is c lear and i n all caps ,Okay on 1 2-05-2017,
				84		c.,Y,Ensur e abbrevia tions and acronyms a re defined on first reference ,Okay on 1 2-05-2017,
				85		d.,Y,Run s pelling an d grammar check,Okay on 12-05- 2017,
				86		e.,N/A,Ens ure descri ption list s all BMC Remedy inc idents or states N/A ,N/A,
				87		f.,Y,Ensur e patch pr iority is listed,Oka y on 12-05 -2017,
				88		g.,Y,Ensur e patch ca tegory(s) listed,Oka y on 12-05 -2017,
				89		h.,Y,Ensur e instruct ions for d isabling o ptions/pro tocols are included, Okay on 12 -05-2017,
				90		i.,Y,Confi rm there i s a statem ent regard ing whethe r or not u sers can b e on the s ystem,Okay on 12-05- 2017,
				91		j.,Y,Ensur e time req uired to i nstall pat ch is incl uded,DONE ON 12-05-2 017,
				92		k.,N/A,Que stion manu al deletio n of routi nes,N/A,
				93		l.,Y,Valid ate accura cy of patc h name(s) found in t he descrip tion,DONE ON 12-05-2 017,
				94		m.,Y,Ensur e format i s correct for files: FILE NAME (#number) ,Okay on 1 2-05-2017,
				95		n.,Y,Ensur e format i s correct for fields : FIELD NA ME (#numbe r),Okay on 12-05-201 7,
				96		o.,Y,Ensur e format i s correct for option s: Menu Te xt [INTERN AL OPTION NAME],Okay on 12-05- 2017,
				97		p.,Y,Ensur e patch nu mber list is in orde r of relea se,Okay on 12-05-201 7,
				98		q.,Y,Ensur e full nam e is used for other packages s uch as VA FileMan, T askMan, Ma ilMan, etc .,Okay on 12-05-2017 ,
				99		r.,N/A,Ens ure depend encies on other pack ages/patch es listed, N/A,
				100		s.,Y,Ensur e database changes h ave been a pproved by database administra tor,DONE O N 12-05-20 17 (jws),
				101		t.,N/A,If this is an ENHANCEME NT type pa tch, compa re the des cription t o the New Service Re quest (NSR ), if appl icable,Enh ancement - N/A,
				102		u.,N/A,Ens ure estima te of disk space and journal f ile consum ption is i ncluded, i f applicab le,N/A,
				103		v.,Y,Ensur e referenc e is made to any doc umentation that will be sent o ut separat ely, if ap plicable,D ONE ON 12- 05-2017,
				104		w.,Y,Compa re the Ins tallation Guide to t he patch d escription 's install ation inst ructions, if applica ble,DONE O N 12-05-20 17,
				105		x.,N/A,Ens ure Patien t Safety I ssues (PSI s) address ed in this patch are identifie d to inclu de the PSI number,N/ A,
				106		4,N/A,Ensu re test pl an/problem duplicati on is avai lable, if applicable ,N/A,
				107		5,N/A,Veri fy Remedy ticket(s), N/A,
				108		6,Y,Unders tand the p roblem or new featur es of the patch,Revi ewed on 12 -05-2017,
				109		7,Y,Perfor m ^XINDEX, SAVED ON 0 8-28-2017,
				110		8,Y,Collec t the befo re patch i nstallatio n checksum (s), if ap plicable,S AVED ON 08 -28-2017,
				111		9,N/A,Ensu re that mo dification s of routi nes and fi les have b een review ed by the Blood Bank Moderniza tion (BBM) team for potential effects on Blood Ban k software in accord ance with BBM team R eview of V ISTA Patch es, if app licable,N/ A,
				112		10,N/A,If Health Lev el Seven ( HL7) segme nts are in cluded, ch eck that n ew segment approval has been o btained fr om Message Administr ation, if applicable ,N/A,
				113		11,Y,Retri eve the Ma ilMan mess age/Host f ile, if ap plicable,D ONE ON 12- 05-2017 (j ws),
				114		12,Y,Revie w file/glo bal change s and save a "before " capture, if applic able,SAVED ON 09-06- 2017,
				115		a.,N/A,Che ck for use of privil eged acces s (R, W, P /D),N/A,
				116		b.,N/A,Che ck for cur rent nodes ,N/A,
				117		13,Y,Save a copy of the "befor e" compone nts (other than rout ines), if applicable ,SAVED ON 09-06-2017 ,
				118		a.,Y,Data Dictionary ,SAVED ON 09-06-2017 ,
				119		b.,N/A,Dat a Values,N /A,
				120		c.,Y,Proto cols,SAVED ON 10-02- 2017 - i ncludes IN PUT & LIST TEMPLATES & PROTOCO LS,
				121		d.,N/A,Opt ions,N/A,
				122		14,N/A,For ICD-9 cha nges e-mai l VA OIT P D ICD_10_T est_Manage r with sub ject ICD-9 Change, i ncluding p atch numbe r, change, & PM name ,N/A,
				123		15,N/A,Dup licate pro blem and s ave the re sults, if applicable ,N/A,
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				220		SHEET: Ins tall
				221		Patch # ,I B2.0592, Test Itera tion:,10,S QA Review #,1,
				222		Date Recei ved:,12-05 -2017,Date Completed :,12-19-20 17,
				223		Primary De veloper:,J ohn Smith, Secondary Developer: ,William C . Jutzi,
				224		SQA Analys t:,Vito D' Amico,Chec klist Vers ion: 5.0,
				225		0,
				226		Vista SQA Checklist - II of IV ,
				227		Install,Pe rcentage C omplete,10 0.00%,
				228
				229		Step,Compl ete?,Check list Descr iption,Com ments,
				230		1,Y,Load t he patch,D ONE - File name: 20 171205-592 v10 into SQA by jws ,
				231		2,Y,Verify checksums in Transp ort Global ,DONE - Fi le name: I - STEP 2 - VERIFY CHECKSUMS FOR IB_2_5 92 V10 - 2 0171211,
				232		3,Y,Print Transport Global,DON E - File n ame: I - STEP 3 - P RINT TRANS PORT GLOBA L FOR IB_2 _592 V10 - 20171211,
				233		a.,Y,Confi rm TYPE = SINGLE PAC KAGE,DONE - 20171211 ,
				234		b.,Y,Confi rm NATIONA L TRACKING = YES,DON E - 201712 11,
				235		c.,Y,Confi rm NATIONA L PACKAGE = PACKAGE OF PATCH,D ONE - 2017 1211,
				236		d.,Y,Confi rm presenc e of appro priate Req uired Buil ds,DONE - 20171211,
				237		e.,Y,Confi rm all exp ected rout ines are i ncluded in the build (listed i n the rout ine multip le),DONE - 20171211,
				238		f.,Y,Confi rm exporte d routine list is co rrectly na mespaced,D ONE - 2017 1211,
				239		g,Y,Confir m ALPHA/BE TA TESTING = NO,DONE - 2017121 1,
				240		4,Y,Compar e Transpor t Global t o Current System,DON E - File n ame: I - STEP 4 - C OMPARE OF TRANSPORT GLOBAL FOR IB_2_592 V10 - 2017 1211,
				241		5,Y,Backup a Transpo rt Global, DONE - Fil e name: I - STEP 5 - BACKUP T RANSPORT G LOBAL FOR IB_2_592 V 10 - 20171 211,
				242		6,Y,Instal l Package( s),DONE - File name: I - STEP 6 - INSTA LL IB_2_59 2 V10 - 20 171211,
				243		7,Y,Compar e time req uired to i nstall wit h installa tion instr uctions,DO NE - File name: TAS eBill PD IB_2_592 v 10 - 2017 1211,
				244		8,N/A,Envi ronment ch eck, if ap plicable,N /A,
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				435		SHEET: Pos t-Install
				436		Patch # ,I B2.0592, Test Itera tion:,10,S QA Review #,1,
				437		Date Recei ved:,12-05 -2017,Date Completed :,12-19-20 17,
				438		Primary De veloper:,J ohn Smith, Secondary Developer: ,William C . Jutzi,
				439		SQA Analys t:,Vito D' Amico,Chec klist Vers ion: 5.0,
				440		ERROR:#REF !,ERROR:#R EF!,
				441		Vista SQA Checklist - III of I V,
				442		Post-Insta ll,Percent age Comple te,97.00%,
				443
				444		Step,Compl ete?,Check list Descr iption,Com ments,
				445		1,Y,Verify the "afte r" patch i nstallatio n checksum s, if appl icable,DON E - 201712 12 "TAS eB ILL PD IB_ 2_592 V10 - 20171211 " vs "I - STEP 2 - V ERIFY CHEC KSUMS FOR IB_2_592 V 10 - 20171 211",
				446		2,Y,Perfor m ^%RCHECK on all pa tch routin es and sav e results, if applic able,DONE - 20171212 "PI - STE P 2 - %RCH ECK OF IB_ 2_592 V10 - 20171212 ",
				447		3,Check fi rst, secon d, and thi rd routine lines,PRO BLEMS - "P I - STEP 3 - 1st-2nd -3rd LINES OF IB_2_5 92 V10 - 2 0171212",
				448		a.,Y,First line,DONE - 2017121 2,
				449		b.,Y,Secon d line,DON E - 201712 12,
				450		c.,Third l ine,PROBLE MS - 2 Rou tines have the incor rect 3rd l ine - "PI - STEP 3 - 1st-2nd-3 rd LINES O F IB_2_592 V10 - 201 71212",
				451		4,Spell ch eck routin es for any thing disp layed to t he user,PR OBLEMS - S pelling_IB CEP7C - 20 171212,
				452		5,Y,Perfor m ^XINDEX, DONE - PI - STEP 5 - XINDEX WO -ROUTINES OF IB_2_59 2 V10 - 20 171213,
				453		a.,Y,Ensur e there ar e no varia bles, new with this patch, tha t were not explicitl y killed,D ONE - PI - STEP 5 - XINDEX WO- ROUTINES O F IB_2_592 V10 - 201 71213,
				454		b.,Y,Ensur e there ar e no warni ngs or err ors listed ,DONE - PI - STEP 5 - XINDEX W O-ROUTINES OF IB_2_5 92 V10 - 2 0171213,
				455		6,Y,Check for necess ary integr ation agre ements,DON E - PI - S TEP 5 - XI NDEX WO-RO UTINES OF IB_2_592 V 10 - 20171 213,
				456		7,Y,Ensure exported protocols are proper ly attache d to menus , if appli cable,DONE ,
				457		8,N/A,Ensu re exporte d options are proper ly attache d to menus , if appli cable,No o ptions wer e exported w/ patch,
				458		9,Review f ile change s, if appl icable,DON E,
				459		a.,Y,Compa re Data Di ctionary r equest to actual cha nges,DONE,
				460		b.,Y,Confi rm no erro neous node s are expo rted,DONE,
				461		c.,N/A,If patch alte rs data, v erify that new value s adhere t o data dic tionaries, No data ha s been alt ered.,
				462		10,N/A,Sav e copy of “after” co mponents ( other than routines) , if appli cable,No a fter compo nents were updated,
				463		11,Y,Do a routine se arch (^%RF IND) for t he followi ng items, if applica ble,DONE - 20171218,
				464		a.,Y,////, DONE - PI - STEP 11a - %RFIND - 4 slashe s - IB_2_5 92 v10,
				465		b.,Y,DIC(0 ),DONE - P I - STEP 1 1b - %RFIN D - DIC(0) - IB_2_59 2 v10,
				466		c.,Y,^UTIL ITY,DONE - PI - STEP 11c - %RF IND - ^UTI LITY - IB_ 2_592 v10,
				467		d.,Y,^TMP, DONE - PI - STEP 11d - %RFIND - ^TMP - I B_2_592 v1 0,
				468		e.,Y,^XTMP ,DONE - PI - STEP 11 e - %RFIND - ^XTMP - IB_2_592 v10 ,
				469		f.,Y,%,DON E - PI - S TEP 11f - %RFIND - % - IB_2_59 2 v10,
				470		g.,Y,$I,DO NE - PI - STEP 11g - %RFIND - $I - IB_2_ 592 v10,
				471		h.,Y,U=,DO NE - PI - STEP 11h - %RFIND - U= - IB_2_ 592 v10,
				472		i.,Y,K ^,D ONE - PI - STEP 11i - %RFIND - K ^ - IB_ 2_592 v10,
				473		j.,Y,^(,DO NE - PI - STEP 11j - %RFIND - ^( - IB_2_ 592 v10,
				474		12,Y,Revie w sets and kills of IO variabl es,DONE - PI - STEP 12 - %RFIN D - IO - I B_2_592 v1 0,
				475		13,Y,Confi rm fields which cont ain execut able code are write protected in the DD with "@" o r are defi ned as VA FileMan da ta type of "M", if a pplicable, DONE - 201 71218,
				476		14,N/A,Tes t the patc h to confi rm that th e patch ha s correcte d the prob lem, if ap plicable,
				477		15,N/A,Che ck error l og (D ^XTE R),
				478		16,Y,Deliv er report of finding s to the d eveloper a nd develop ment manag er,DONE - 20171218 E verything looks fine .,
				479		17,Ensure Patch Trac king Messa ge has bee n delivere d to appro priate sta ff, if app licable,Th e Patch Tr acking Mes sage will be deliver ed using O utlook whe n the prod uct goes t o IOC.,
				480		18,Perform user docu mentation review, if applicabl e,The Patc h Descript ion, Techn ical Manua l and Depl oyment, In stallation , Back-Out and Roll- back Guide have all been revie wed and ap proved. J ust need t he User Gu ide to be approved a t this tim e.,
				481		19,Y,Ensur e the docu mentation file names in the pa tch descri ption matc h the actu al file na mes, if ap plicable , DONE - 201 71219,
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				1393		SHEET: Rel ease to Pr oduct Supp ort
				1394		Patch # ,I B2.0592, Test Itera tion:,10,S QA Review #,1,
				1395		Date Recei ved:,12-05 -2017,Date Completed :,12-19-20 17,
				1396		Primary De veloper:,J ohn Smith, Secondary Developer: ,William C . Jutzi,
				1397		SQA Analys t:,Vito D' Amico,Chec klist Vers ion: 5.0,
				1398		ERROR:#REF !,ERROR:#R EF!,
				1399		Vista SQA Checklist - IV of IV ,
				1400		Release to Product S upport,Per centage Co mplete,20. 00%,
				1401
				1402		Step,Compl ete?,Check list Descr iption,Com ments,
				1403		1,Check Pa tch Tracki ng Message (PTM) for test site sign-offs ,The Patch Tracking Message wi ll be deli vered usin g Outlook when the p roduct goe s to IOC.,
				1404		2,Y,Review final des cription i n the Nati onal Patch Module, i f applicab le,DONE - Patch Desc ription is in FORUM and has be en approve d.,
				1405		3,Change p atch statu s to COMPL ETED/NOT R ELEASED, i f applicab le,This wo n't happen until aft er the pat ch has gon e through IOC.,
				1406		4,Reply to the PTM t o inform o thers of p atch statu s change t o COMPLETE D/NOT RELE ASED,This won't happ en until a fter the p atch has g one throug h IOC.,
				1407		5,Provide end-user d ocumentati on to Prod uct Suppor t, if appl icable,Thi s won't ha ppen until after the patch has gone thro ugh IOC.,
				1408		6,Store re maining fi nal patch review doc uments,Thi s won't ha ppen until after the patch has gone thro ugh IOC.,
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