61. EPMO Open Source Coordination Office Redaction File Detail Report

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61.1 Files compared

#	Location	File	Last Modified
1	MOCHA 2.1b Pre IOC Patch CiF Submission.zip\DOCS	MOCHA 2.1b_Test_Evaluation.docx	Thu Oct 26 16:01:42 2017 UTC
2	MOCHA 2.1b Pre IOC Patch CiF Submission.zip\DOCS	MOCHA 2.1b_Test_Evaluation.docx	Mon Oct 30 00:31:57 2017 UTC

61.2 Comparison summary

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61.3 Comparison options

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61.5 Comparison detail

	1	Department of Vetera ns Affairs
	2	Pharmacy R eengineeri ng (PRE)
	3	Medication Order Che ck Healthc are Applic ation (MOC HA) 2 Enha ncement 1b
	4	MOCHA 2.1b
	5	PSO7.040 2, PSJ5.0 256, PSS* 1178, PSO 7.0*500
	6	Test Evalu ation Summ ary
	7
	8
	9
	10
	11	September 2017
	12	Version 1. 3
	13
	14
	15
	16
	17	Revision H istory
	18	Note: The revision h istory cyc le begins once chang es or enha ncements a re request ed after t he Communi cations Pl an has bee n base lin ed.
	19	Date
	20	Version
	21	Descriptio n
	22	Author
	23	9/14/2017
	24	1.3
	25	Added sect ion 3.1, o pen defect summary
	26	H.E. Pears on
	27	8/31/2017
	28	1.2
	29	Updates pe r final sp rint 4, se ctions 1, 1.2, 3, 4, 4.1, 4.2, 4.3, 5.2
	30	H.E. Pears on
	31	06/20/2017
	32	1.1
	33	Updates pe r testing
	34	H.E. Pears on
	35	03/29/2017
	36	1.0
	37	Create Ini tial Versi on
	38	H.E. Pears on
	39
	40
	41	Table of C ontents
	42	1.Test Eva luation In troduction 1
	43	1.1.Test E valuation Purpose1
	44	1.2.Test E valuation Scope2
	45	2.Test Exe cution Log 2
	46	3.Test Def ect Log2
	47	3.1.Open D efect Summ ary25
	48	4.Test Res ults Summa ry30
	49	4.1.Defect Severity and Priori ty Levels3 1
	50	4.2.Total Defects by Severity Level32
	51	4.3.Breakd own of Tes t Results3 3
	52	5.Test Cov erage36
	53	5.1.Risks Covered36
	54	5.2.Sectio n 508 Comp liance Cov erage36
	55	6.Suggeste d Actions3 7
	56	7.Defect S everity an d Priority Definitio ns37
	57	7.1.Defect Severity Level37
	58	7.1.1.Seve rity Level 1 – Criti cal37
	59	7.1.2.Seve rity Level 2 - High3 7
	60	7.1.3.Seve rity Level 3 - Mediu m38
	61	7.1.4.Seve rity Level 4 - Low38
	62	7.2.Priori ty Classif ications38
	63	7.2.1.Prio rity 1 - R esolve Imm ediately38
	64	7.2.2.Prio rity 2 - G ive High A ttention38
	65	7.2.3.Prio rity 3 - N ormal Queu e39
	66	7.2.4.Prio rity 4 - L ow Priorit y39
	67	8.Optional Tables, C harts, and Graphs39
	68	9.Test Cas e/Test Scr ipt Approv al Signatu res40
	69
	70	Test Evalu ation Intr oduction
	71	This Test Report is for patche s PSO7.0 402, PSJ5 .0256, PS S1178, a nd PSO7.0 500 which contains enhancemen ts and fix es reporte d through testing Ph armacy Ree ngineering (PRE) Med ication Or der Check Healthcare Applicati on (MOCHA) 2.1b. P SS1178 i s a stand- alone patc h that wil l be requi red to be installed prior to t he MOCHA 2 .1 build s ince this is part of the MOCHA 2.1 patch group. PS S7500 wa s used to incorporat e non-MOCH A changes to shared routines m ade by nat ionally re leased pat ch, PSO7. 0486. Am ong the ad ded set of functiona lities inc luded is
	72	Implement Dose Range Checking with a Max Daily Dos e limit fo r simple m edication orders ent ered throu gh Outpati ent Pharma cy, Inpati ent Medica tions appl ications a nd CPRS.
	73	Display an error mes sage when the Max Da ily Dose O rder Check cannot be performed in CPRS, Outpatient Pharmacy, and Inpat ient Medic ations app lications.
	74	Apply Dail y Dose Che ck exclusi on for sch edule to m edication orders ent ered throu gh Outpati ent Pharma cy, Inpati ent Medica tions, and CPRS.
	75	Apply advi sory note to Max Dai ly Dose wa rning and General Do sing Guide lines for medication administe red throug h eye, ear , or nose.
	76	Create a c ustomized frequency message.
	77	Add First Databank ( FDB) data elements f rom Dosing Order Che ck call to VistA sid e of inter face.
	78	Display on e warning if Maximum Single Do se and Max Daily Dos e Order Ch eck warnin g texts ar e identica l.
	79	Exclude ex pired Outp atient ord ers from D rug Intera ction Orde r Checks f or CPRS.
	80	Modificati ons to the ‘Availabl e Dosage(s )’ list wh en a scree n break oc curs durin g order en try and to the accom panying di alog durin g order en try throug h the Outp atient Pha rmacy appl ication.
	81	Modificati on to disp lay the mo st recent Serum Crea tinine val ue and dat e resulted if availa ble, even if the cre atinine cl earance (C rCL) canno t be calcu lated on t he pharmac y patient demographi c header.
	82	Display bo dy surface area (BSA ) and CrCL informati on to the headers on all Outpa tient phar macy medic ation orde r detail s creens and all Inpat ient and O utpatient pharmacy p atient inf ormation s creen to t he headers that are currently missing th is informa tion.
	83	Display on e warning if Maximum Single Do se and Max Daily Dos e Order Ch eck warnin g texts ar e identica l.
	84
	85	Test Evalu ation Purp ose
	86	The purpos e of this Test Evalu ation for the M2.1b release of the softw are is to:
	87	Present a summary an alysis of the key te st results and key m easures fo r review a nd assessm ent by des ignated st akeholders
	88	Provide a general st atement of the quali ty of the system und er test
	89	Make recom mendations for futur e testing efforts.
	90	This Test Evaluation also supp orts the f ollowing o bjectives:
	91	Identify t he items t hat should be target ed by the tests
	92	Identify t he reasons for and i deas behin d the test areas to be covered
	93	Outline th e testing approach t hat will b e used
	94	Identify t he require d resource s and prov ide an est imate of t he test ef forts
	95	List the d eliverable elements of the tes t project.
	96	Test Evalu ation Scop e
	97	The scope of this Te st Report is to desc ribe, at a high leve l, the cha nges addre ssed by pa tches PSO* 7.0402 an d PSJ5.0* 256 (M2.1b ) and stan d-alone pa tch PSS1 178, the s oftware th at was tes ted, and t he testing results. The PSO7 .0500 pat ch was rev iewed and a patch ch ecklist wa s complete d. It was tested in directly t hrough the testing o f 2.1b to ensure the re was no impact to 2.1b
	98	Test Execu tion Log
	99	Test cases were exec uted for M 2.1B requi rements. T est cases and test r esults are stored in Rational Team Conce rt (RTC). The Requi rement Tra ceability Matrix (RT M) may als o be gener ated from RTC.
	100	Test Defec t Log
	101	The defect log below includes all RTC it ems of typ e, defect, created f or the M2. 1B project . These we re tested as the fix es were de livered.
	102	There were a total o f 218 Defe cts logged for M2.1B . A defec t is defin ed as a fl aw in a co mponent or system th at can cau se the com ponent or system to fail to pe rform its required f unction, e .g. an inc orrect sta tement or data defin ition. A d efect, if encountere d during e xecution, may cause a failure of the com ponent or system.
	103	Defects ar e categori zed accord ing to sev erity and priority l evels: The Test Anal yst assign s the seve rity, whil e the Prod uct Custom er assigns the prior ity for re pair. All Defects fo und during testing w ere entere d in Ratio nal Team C oncert (RT C). The ta ble below displays t he defects found and the assoc iated Rati onal Syste m Severity and Custo mer Priori ty.
	104	Patch
	105	RTC
	106	Headline
	107	Submitted By
	108	Submit_Dat e
	109	Severity
	110	Status
	111	Planned fo r
	112	M 2.1 Comb ined Build v13
	113	581172
	114	CPRS Hard Error with Bad Frequ ency
	115	Flegel, Ch ris
	116	8/29/2017
	117	3 - Medium
	118	Resolved
	119	M 2.1b
	120	2.1b Sprin t4 PSJ52 56 v13
	121	578982
	122	Lorazepam requires w eight for Continuous Infusion route but not for In travenous route.
	123	Pearson, H olly
	124	8/24/2017
	125	3 - Medium
	126	New
	127	M 2.1b Pre -IOC Dev P lan
	128
	129	578157
	130	M 2.1b PSO 7402 Out patient Ph armacy Tec hnical Man ual review
	131	Seburn, Ci ndy
	132	8/23/2017
	133	4 - Low
	134	Resolved
	135	M 2.1
	136
	137	578150
	138	PSS1178 PDM User M anual revi ew
	139	Seburn, Ci ndy
	140	8/23/2017
	141	4 - Low
	142	Resolved
	143	M 2.1
	144
	145	578123
	146	M 2.1b PSS Technical Manual re view
	147	Seburn, Ci ndy
	148	8/23/2017
	149	4 - Low
	150	Resolved
	151	M 2.1
	152
	153	577621
	154	Vista Defe ct: Incorr ect text i n error me ssage
	155	Ruzbacki, Ronald
	156	8/22/2017
	157	3 - Medium
	158	In Progres s
	159	M 2.1b Pre -IOC Dev P lan
	160	M 2.1 COMB INED BUILD 1.0
	161	576412
	162	Dose unit of MILLILI TERS in Ma x. Single dose warni ng message is not be ing displa yed in UPP ER CASE.
	163	Sharma, Ar ti
	164	8/18/2017
	165	4 - Low
	166	Resolved
	167	M 2.1 Back log
	168	M 2.1 COMB INED BUILD 1.0
	169	574490
	170	Formatting issue in IP and OP for order level erro r message.
	171	Sharma, Ar ti
	172	8/16/2017
	173	4 - Low
	174	In Progres s
	175	M 2.1b Pre -IOC Dev P lan
	176	M 2.1b COM BINED BUIL D 1.0, PSJ 5256 v13
	177	572265
	178	IP 2.6.12 - Dose war ning messa ges are in correct in CPRS
	179	Pearson, H olly
	180	8/10/2017
	181	3 - Medium
	182	Ready for Review
	183	M 2.1b Pre -IOC Dev P lan
	184	M 2.1 COMB INED BUILD 1.0
	185	572196
	186	Max daily dose error message i s being ge nerated wi th the one time sche dule and u sing bad r oute in CP RS for Inp atient and Outpatien t.
	187	Sharma, Ar ti
	188	8/10/2017
	189	3 - Medium
	190	Ready for Review
	191	M 2.1b Pre -IOC Dev P lan
	192	M 2.1b Spr int4
	193	571425
	194	OP- Messag e "Now Ren ewing Rx # XXXX Drug : XXXXX" i s scrollin g of scree n.
	195	Sharma, Ar ti
	196	8/9/2017
	197	4 - Low
	198	In Progres s
	199	M 2.1b Pre -IOC Dev P lan
	200	M 2.1 COMB INED BUILD 1.0
	201	571110
	202	Different messages a re being d isplayed i n CPRS whi le Enterin g an order and Renew ing the or der using multiple e rrors(Inva lid freq. schedule a nd bad dos age).
	203	Sharma, Ar ti
	204	8/8/2017
	205	3 - Medium
	206	Ready for Review
	207	M 2.1b Pre -IOC Dev P lan
	208
	209	571075
	210	CK hidden action - i ssues with allergy c heck
	211	Vo, Mai L ( Bham OI FO)
	212	8/8/2017
	213	4 - Low
	214	New
	215	M_Master_B acklog
	216	M 2.1 COMB INED BUILD 1.0
	217	570308
	218	Max daily dose erro r message is being g enerated w ith the on e time sch edule in C PRS for In patient an d Outpatie nt.
	219	Sharma, Ar ti
	220	8/7/2017
	221	3 - Medium
	222	Ready for Review
	223	M 2.1b Pre -IOC Dev P lan
	224
	225	569786
	226	Inpatient formatting issues fo r Dosing m essages
	227	Bertuzis, Lina
	228	8/7/2017
	229	3 - Medium
	230	In Progres s
	231	M 2.1b Pre -IOC Dev P lan
	232	M 2.1 COMB INED BUILD 1.0
	233	568259
	234	No line ga p between the expect ed message and the n ext prompt .
	235	Sharma, Ar ti
	236	8/4/2017
	237	4 - Low
	238	In Progres s
	239	M 2.1b Pre -IOC Dev P lan
	240	M 2.1 COMB INED BUILD 1.0
	241	568005
	242	While disp laying ord er level e rror messa ge “Perfor med” is be ing displa yed instea d of “done ” in CPRS.
	243	Sharma, Ar ti
	244	8/3/2017
	245	4 - Low
	246	New
	247	M 2.1b Pre -IOC Dev P lan
	248	M 2.1 COMB INED BUILD 1.0
	249	567984
	250	Colon ‘:’ is being d isplayed a fter the d rug name i n few inst ances in C PRS and in VistA.
	251	Sharma, Ar ti
	252	8/3/2017
	253	4 - Low
	254	New
	255	M 2.1b Pre -IOC Dev P lan
	256
	257	567345
	258	Vista Defe ct: Techni cian loggi ng an Inte rvention
	259	Ruzbacki, Ronald
	260	8/2/2017
	261	3 - Medium
	262	New
	263	M 2.1b Pre -IOC Dev P lan
	264
	265	567325
	266	2nd update in PSS1 178 patch v14 post i nit faile d for APPL ICATORFUL( S) entry i n DOSE UNI TS file
	267	Bertuzis, Lina
	268	8/2/2017
	269	3 - Medium
	270	New
	271	M 2.1b Pre -IOC Dev P lan
	272
	273	566858
	274	Vista Defe ct: Invali d line of code disco vered in O utpatient Duplicate Therapy Di splay Logi c
	275	Ruzbacki, Ronald
	276	8/1/2017
	277	3 - Medium
	278	In Progres s
	279	M 2.1b Pre -IOC Dev P lan
	280	PSJ5256 v12
	281	566634
	282	Speed Fini sh display s incorrec t drug nam e
	283	Vo, Mai L ( Bham OI FO)
	284	8/1/2017
	285	2 - High
	286	Ready for Review
	287	M 2.1b Dev Sprint 4
	288
	289	564713
	290	GDI messag e displaye d with MSD error (bs a required ) when it should not through C PRS and BD IPM and O P.
	291	Bertuzis, Lina
	292	7/27/2017
	293	3 - Medium
	294	In Progres s
	295	M 2.1b Pre -IOC Dev P lan
	296	M 2.1B SPR INT 3 INTE RIM BUILD 1
	297	564664
	298	Frequency error reas on display ed as sepa rate OC in CPRS
	299	Bertuzis, Lina
	300	7/27/2017
	301	3 - Medium
	302	Verified
	303	M 2.1b Dev Sprint 4
	304
	305	564661
	306	Bad Route not Incorp orated in Error Mess age OP and IPM
	307	Bertuzis, Lina
	308	7/27/2017
	309	3 - Medium
	310	New
	311	M 2.1b Pre -IOC Dev P lan
	312
	313	564602
	314	Formatting Issues fo r Dosing m essage dis plays in O utpatient Pharmacy
	315	Bertuzis, Lina
	316	7/27/2017
	317	3 - Medium
	318	In Progres s
	319	M 2.1b Pre -IOC Dev P lan
	320
	321	564167
	322	Error Text Incorrect for Vario us Scenari os on CPRS side for OP and som e for IP
	323	Bertuzis, Lina
	324	7/27/2017
	325	3 - Medium
	326	New
	327	M 2.1b Pre -IOC Dev P lan
	328
	329	563893
	330	No custom frequency message di splayed in OP with f ree text e rror.
	331	Bertuzis, Lina
	332	7/26/2017
	333	3 - Medium
	334	Verified
	335	M 2.1b Dev Sprint 4
	336
	337	563055
	338	Frequency Low value not rounde d for cust om frequen cy message display
	339	Bertuzis, Lina
	340	7/25/2017
	341	3 - Medium
	342	New
	343	M 2.1b Pre -IOC Dev P lan
	344	PSS1.017 8 V13
	345	560802
	346	No Dose Ro ute Descri ption Retu rned - Do Not Show C ustom Freq uency Mess age
	347	Bertuzis, Lina
	348	7/20/2017
	349	3 - Medium
	350	Verified
	351	M 2.1b Dev Sprint 4
	352
	353	557371
	354	OP formatt ing issues for compl ex orders for Per Or ifice Note functiona lity
	355	Bertuzis, Lina
	356	7/14/2017
	357	3 - Medium
	358	In Progres s
	359	M 2.1b Pre -IOC Dev P lan
	360
	361	557273
	362	Available Dosage Lis t incorrec t when edi ting Rx en tered by n on RPH for drug with no Dosage s defined.
	363	Bertuzis, Lina
	364	7/14/2017
	365	3 - Medium
	366	In Progres s
	367	M 2.1b Pre -IOC Dev P lan
	368
	369	555852
	370	Vista Defe ct: Adjust ed Dose Me ssage not showing in Inpatient Meds when only a Hi gh Total D ose is dis played
	371	Ruzbacki, Ronald
	372	7/12/2017
	373	3 - Medium
	374	Verified
	375	M 2.1b Dev Sprint 4
	376
	377	552883
	378	Vista Defe ct: Duplic ate Therap y scrolls off the sc reen
	379	Ruzbacki, Ronald
	380	7/6/2017
	381	3 - Medium
	382	Verified
	383	M 2.1b Dev Sprint 4
	384	PSS1.017 8 V13
	385	542133
	386	Rules when customize d frequenc y message should dis play with customized frequency data.
	387	Bertuzis, Lina
	388	6/21/2017
	389	1 - Critic al
	390	Ready for Review
	391	M 2.1b Dev Sprint 4
	392	PSS1.017 8 V13
	393	539754
	394	Vista Defe ct: Recomm ended Freq uency not displaying in scenar io when it should di splay
	395	Ruzbacki, Ron
	396	6/16/17
	397	2 - High
	398	In Progres s
	399	M2.1 b IOC Sprint
	400	Mocha 2.1b Hardening Sprint 3
	401	539631
	402	CPRS - IP IV Additiv e - Order Check erro r message is display ed followi ng Max Sin gle Dose a nd Max DAI LY Dose wa rning mess ages.
	403	Balighian, Mehdi (S MS)
	404	6/16/17
	405	4 - Low
	406	Verified
	407	M2.1 b IOC Sprint
	408	SQA Harden ing Sprint 3
	409	539408
	410	CPRS is di splaying M DD as an e rror and i n backdoor MDD warni ng message is being displayed when FN th e order fo r CEFTRIAX ONE INJ,SO LN.
	411	Sharma, Ar ti (SMS)
	412	6/15/17
	413	4 - Low
	414	Verified
	415	M2.1 b IOC Sprint
	416
	417	539407
	418	Calculatio ns on CPRS side are not being calculated correctly for total dose with dose limi t for an I V order.
	419	Sharma, Ar ti (SMS)
	420	6/15/17
	421	3 - Medium
	422	Ready for Review
	423	M2.1 b IOC Sprint
	424	SQA Harden ing Sprint 3
	425	539374
	426	Issue whil e testing test case - 2.6.7.4_ 2.6.7.4.3 IP Frequen cy Day of Week - CPR S Testing
	427	Sharma, Ka nika (SM S)
	428	6/15/17
	429	3 - Medium
	430	Verified
	431	M2.1 b IOC Sprint
	432	SQA Harden ing Sprint 3
	433	539369
	434	Issue whil e testing test case - 2.6.7.4_ 2.6.7.4.3 IP Frequen cy Day of Week - Bac kdoor Test ing
	435	Sharma, Ka nika (SM S)
	436	6/15/17
	437	3 - Medium
	438	Verified
	439	M2.1 b IOC Sprint
	440
	441	539135
	442	Vista Defe ct - Forma tting Issu es in Outp atient Pha rmacy
	443	Ruzbacki, Ron
	444	6/15/17
	445	2 - High
	446	In Progres s
	447	M2.1 b IOC Sprint
	448
	449
	450	538588
	451	Modify Che ck to dete rmine when Maximum d aily dose check coul d not be d one since frequency check fail s
	452	Ostrander, Robin
	453	6/14/17
	454	3 - Medium
	455	Resolved
	456	M2.1 b IOC Sprint
	457	PSS1.017 8 V13
	458	538062
	459	Customized frequency message d isplaying when it sh ould not
	460	Bertuzis, Lina
	461	6/13/17
	462	3 - Medium
	463	Ready for Review
	464	M2.1 b IOC Sprint
	465
	466	537976
	467	Vista Defe ct: Invali d General Dosing Ran ge message
	468	Ruzbacki, Ron
	469	6/13/17
	470	3 - Medium
	471	Verified
	472	M2.1 b IOC Sprint
	473
	474	537023
	475	Vista Defe ct - Adjus ted Dose m essage cha nges
	476	Ruzbacki, Ron
	477	6/12/17
	478	2 - High
	479	Verified
	480	M2.1 b IOC Sprint
	481	MOCHA2.1b Hardening Sprint
	482	536673
	483	IP Frequen cy Duratio n less tha n 24 hours
	484	Sharma, Ka nika (SM S)
	485	6/12/17
	486	3 - Medium
	487	In Progres s
	488	M2.1 b IOC Sprint
	489	MOCHA2.1b Hardening Sprint Bui ld
	490	536672
	491	2.6.11_0P_ MDD_OC_NOT _DONE_FREQ _VISTA_PBM
	492	Sharma, Ka nika (SM S)
	493	6/12/17
	494	1 - Critic al
	495	Verified
	496	M2.1 b IOC Sprint
	497	MOCHA2.1b Hardening Sprint
	498	536671
	499	Dosing ord er check f ail on con tinous IV premix not matched t o NDF when infusion rate edite d
	500	Sharma, Ka nika (SM S)
	501	6/12/17
	502	1 - Critic al
	503	Verified
	504	M2.1 b IOC Sprint
	505	MOCHA2.1b Hardening Sprint
	506	536667
	507	Renew OPT GDI not re turning fr om vendor (1 to many )
	508	Sharma, Ka nika (SM S)
	509	6/12/17
	510	3 - Medium
	511	Verified
	512	M2.1 b IOC Sprint
	513	MOCHA2.1b Combined B uild Harde ning Sprin t 3
	514	534989
	515	Expected r esults do not match actual - I ssue Track er 233
	516	Sharma, Ka nika (SM S)
	517	6/8/17
	518	3 - Medium
	519	Verified
	520	M2.1 b IOC Sprint
	521	MOCHA2.1b Combined B uild 1.0 H ardening S print 3
	522	534782
	523	2.6.1_OP_M ax Daily I ntro_PBM V 7-10 Top o f Form and dosing in fo display ed on sing le screen
	524	Sharma, Ka nika (SM S)
	525	6/8/17
	526	3 - Medium
	527	In Progres s
	528	M2.1 b IOC Sprint
	529	MOCHA 2.1 COMBINED B UILD 1.0 a nd PSS11 78 v13
	530	534624
	531	CPRS messa ges for do sing displ ays confli cting info rmation (I ssue Track er 227)
	532	Quinn, Ste phen (SMS)
	533	6/7/17
	534	3 - Medium
	535	Verified
	536	M2.1 b IOC Sprint
	537	M2.1B Spri nt 3
	538	534584
	539	Inconsiste nt/Unavail able GDI m essages IT #217
	540	Pearson, H olly (SMS)
	541	6/7/17
	542	3 - Medium
	543	Ready for Review
	544	M2.1 b IOC Sprint
	545
	546	534425
	547	CrCL heade r duplicat ed in mult iple displ ays (Issue Tracker 2 19)
	548	Quinn, Ste phen (SMS)
	549	6/7/17
	550	3 - Medium
	551	Resolved
	552	M2.1 b IOC Sprint
	553	MOCHA 2.1b Hardening Sprint
	554	534341
	555	PDM Dose U nits File 2.6.23.2-2 .6.23.4 No t implemen ted correc tly
	556	Pearson, H olly (SMS)
	557	6/7/17
	558	3 - Medium
	559	Resolved
	560	M2.1 b IOC Sprint
	561	MOCHA 2.1b Combined Build Hard ening Spri nt
	562	533223
	563	OP_2.6.9_n ot getting Mailman m essage for a prescri ption (Rx) label to inform the pharmacis t of a cri tical drug interacti on.
	564	Sharma, Ar ti (SMS)
	565	6/5/17
	566	3 - Medium
	567	Verified
	568	M2.1 b IOC Sprint
	569	MOCHA 2.1 COMBINED B UILD 1.0 a nd PSS11 78 v13
	570	532804
	571	Spacing is sue while testing wh en invalid or undefi ned freque ncy is use d to enter an OP ord er in Back door.
	572	Sharma, Ka nika (SM S)
	573	6/2/17
	574	3 - Medium
	575	In Progres s
	576	M2.1 b IOC Sprint
	577	MOCHA 2.1 COMBINED B UILD 1.0 a nd PSS11 78 v13
	578	532776
	579	Therapeuti c Duplicat ion messag e scrolled off the s creen whil e Finishin g OP order MINOXIDIL 10MG
	580	Sharma, Ka nika (SM S)
	581	6/2/17
	582	2 - High
	583	Verified
	584	M2.1 b IOC Sprint
	585	MOCHA 2.1b Combined Build Hard ening Spri nt
	586	532313
	587	CPRS is di splaying D osing chec ks when th e drug is dependent on MDD che ck only fo r both IP and OP. Ba ckdoor mes sages are as expecte d.
	588	Sharma, Ar ti (SMS)
	589	6/1/17
	590	4 - Low
	591	Reopened
	592	M2.1 b IOC Sprint
	593	MOCHA 2.1b Combined Build Hard ening Spri nt
	594	532225
	595	Order of m essages di splayed in CPRS is n ot correct .
	596	Sharma, Ar ti (SMS)
	597	6/1/17
	598	4 - Low
	599	Ready for Review
	600	M2.1 b IOC Sprint
	601
	602	531278
	603	Vista Defe ct: Extra line in Re commended Frequency message in Outpatien t
	604	Ruzbacki, Ron
	605	5/31/17
	606	3 - Medium
	607	Verified
	608	M2.1 b IOC Sprint
	609
	610	531119
	611	Vista Defe ct: Custom ized FRQ n ot showing in one sc enario
	612	Ruzbacki, Ron
	613	5/31/17
	614	3 - Medium
	615	Verified
	616	M2.1 b IOC Sprint
	617
	618	530822
	619	Vista Defe ct: No Dos ing Checks on Albumi n order
	620	Ruzbacki, Ron
	621	5/30/17
	622	2 - High
	623	In Progres s
	624	M2.1 b IOC Sprint
	625	MOCHA 2.1 COMBINED B UILD 1.0, Sprint 1
	626	529805
	627	VistA Admi n Schedule file does not pull up options after ?? at Schedul e: prompt - IT #187
	628	Pearson, H olly (SMS)
	629	5/25/17
	630	4 - Low
	631	Verified
	632	2.1b Dev S print 3(Ha rdening Sp rint)
	633	MOCHA 2.1B SPRINT 3 INTERIM BU ILD 1
	634	529755
	635	Incorrect OLEM when frequency is invalid or undefi ned- OP&IP
	636	Pearson, H olly (SMS)
	637	5/25/17
	638	3 - Medium
	639	Ready for Review
	640	M2.1 b IOC Sprint
	641	MOCHA 2.1B SPRINT 3 INTERIM BU ILD 1
	642	525505
	643	CPRS is di splaying D osing chec ks when th e drug is dependent on MSD che ck only.Ba ckdoor mes sages are as expecte d.
	644	Sharma, Ar ti (SMS)
	645	5/19/17
	646	3 - Medium
	647	Verified
	648	M2.1 b IOC Sprint
	649	MOCHA 2.1B SPRINT 3 INTERIM BU ILD 1
	650	525330
	651	"Dosing Ch ecks could not be pe rformed fo r Drug: <D rug name>" message i s displayi ng where i t is not e xpected.
	652	Sharma, Ar ti (SMS)
	653	5/19/17
	654	3 - Medium
	655	Reopened
	656	M2.1 b IOC Sprint
	657	MOCHA 2.1B SPRINT 3 INTERIM BU ILD 1
	658	524657
	659	IP and OP - Text is little dif ferent in expected m essages (n o Age).
	660	Sharma, Ar ti (SMS)
	661	5/18/17
	662	4 - Low
	663	Ready for Review
	664	M2.1 b IOC Sprint
	665	MOCHA 2.1b CB Build 1, PSO74 02 v11
	666	523094
	667	Dosing ord er checks for an OP renewal ar e separate d by "Pres s return t o continue " - IT #21 4
	668	Pearson, H olly (SMS)
	669	5/16/17
	670	4 - Low
	671	In Progres s
	672	M2.1 b IOC Sprint
	673	Sprint 2, PSJ5256 v11
	674	512932
	675	CPRS Order Total Dai ly Order c hecks trun cated when viewed in Vista - I ssueTracke r #207
	676	Pearson, H olly (SMS)
	677	5/5/17
	678	3 - Medium
	679	Verified
	680	2.1b Dev S print 3(Ha rdening Sp rint)
	681
	682	509375
	683	Vista Defe ct: Duplic ate except ion messag es in Phar macy for a patient w ithout an Age
	684	Ruzbacki, Ron
	685	5/1/17
	686	3 - Medium
	687	Done
	688	2.1b Dev S print 3(Ha rdening Sp rint)
	689	MOCHA2.1b Combined B uild v11 S print2
	690	508367
	691	IP and OP - Text is little dif ferent in expected m essages an d Missing period "." at the en d of the s entence.
	692	Sharma, Ar ti (SMS)
	693	4/28/17
	694	4 - Low
	695	Verified
	696	2.1b Dev S print 3(Ha rdening Sp rint)
	697	MOCHA 2.1b CB, PSJ5 256 v11
	698	508324
	699	Correcting stop time of IV kic ks user ba ck to medi cation pro file scree n
	700	Pearson, H olly (SMS)
	701	4/27/17
	702	3 - Medium
	703	Verified
	704	2.1b Dev S print 3(Ha rdening Sp rint)
	705	MOCHA 2.1 COMBINED B UILD 1.0 a nd PSS11 78 v1
	706	508225
	707	IP Serum C reatinine not being displayed when Vital s marked R efused
	708	Quinn, Ste phen (SMS)
	709	4/27/17
	710	3 - Medium
	711	Verified
	712	M2.1 b IOC Sprint
	713	MOCHA 2.1 COMBINED B UILD 1.0 a nd PSS11 78 v1
	714	508220
	715	OP Serum C reatinine not being displayed when Vital s marked R efused
	716	Quinn, Ste phen (SMS)
	717	4/27/17
	718	3 - Medium
	719	Verified
	720	M2.1 b IOC Sprint
	721	MOCHA 2.1 combined b uild v11
	722	508033
	723	CrCL_ BSA informati on in Pati ent Header section d isplays tw ice on var ious Inpat ient Repor ts
	724	Bertuzis, Lina
	725	4/27/17
	726	3 - Medium
	727	Resolved
	728	M2.1 b IOC Sprint
	729	MOCHA2.1b Combined B uild v10 S print1
	730	507981
	731	Inpatient – Req-2.6. 5.34 - Whe n a free t ext dosage is entere d through CPRS for s ingle ingr edient gen eral dosin g informat ion is bei ng returne d to CPRS.
	732	Sharma, Ar ti (SMS)
	733	4/27/17
	734	3 - Medium
	735	Resolved
	736	2.1b Dev S print 3(Ha rdening Sp rint)
	737	MOCHA2.1b Combined B uildv10
	738	507801
	739	Issue Trac ker# 204 r eported by Denver (J ohn Hawk) - Dosing C hecks are not availa ble; pleas e complete a manual check for appropriat e Dosing - Message n ot display ed for IV
	740	Sharma, Ka nika (SM S)
	741	4/26/17
	742	3 - Medium
	743	Resolved
	744	2.1b Dev S print 3(Ha rdening Sp rint)
	745	PSJ5256v 10
	746	506367
	747	Defect Rep orted by C harleston - Unusual Frequency doesn't ac t the same way if yo u enter a new St sch edule vs. edit an ex isting one
	748	Sharma, Ka nika (SM S)
	749	4/24/17
	750	3 - Medium
	751	Done
	752	2.1b Dev S print 3(Ha rdening Sp rint)
	753	MOCHA2.1b Combined B uild v10 S print1
	754	505009
	755	Period is missing ". " At the e nd of the sentence.
	756	Sharma, Ar ti (SMS)
	757	4/21/17
	758	4 - Low
	759	Done
	760	2.1b Dev S print 3(Ha rdening Sp rint)
	761	PSS1178
	762	504015
	763	CPRS - For matting/te xt in warn ing messag e is not c orrect as per requir ement mess age.
	764	Flegel, Ch ris
	765	4/19/17
	766	4 - Low
	767	Verified
	768	2.1b Dev S print 3(Ha rdening Sp rint)
	769	MOCHA2.1b Combined B uild v10 S print1
	770	503166
	771	OP - No bl ank line b etween dos ing messag es display ed.
	772	Sharma, Ar ti (SMS)
	773	4/17/17
	774	4 - Low
	775	In Progres s
	776	M2.1 b IOC Sprint
	777	Mocha 2.1b Combined Build v10 Sprint 1
	778	503078
	779	Issue Trac ker# 183 - DUPLICATE THERAPY ( OPT & Clin ic Med Pac kages) MES SAGE SCROL LS OFF SCR EEN
	780	Balighian, Mehdi (S MS)
	781	4/17/17
	782	4 - Low
	783	Ready for Review
	784	M2.1 b IOC Sprint
	785
	786	501693
	787	IP - Forma tting/text in warnin g message is not cor rect as pe r requirem ent messag e.
	788	Sharma, Ar ti (SMS)
	789	4/13/17
	790	4 - Low
	791	Done
	792	2.1b Dev S print 3(Ha rdening Sp rint)
	793	PSS1.017 8 V11
	794	498565
	795	IP and OP - Backdoor Pharmacy only displ aying MSD order chec k only whe n drug is dependent on both MS D and MDD order chec ks.
	796	Sharma, Ar ti (SMS)
	797	4/10/17
	798	3 - Medium
	799	Done
	800	2.1b Dev S print 3(Ha rdening Sp rint)
	801	M2.1 Combi ned Build v9, PSS1 178 v10
	802	493948
	803	Spacing is sue with d rug that r equired we ight for S ingle Dose but not D aily Dose.
	804	Sharma, Ar ti (SMS)
	805	3/31/17
	806	4 - Low
	807	Verified
	808	2.1b Dev S print 3(Ha rdening Sp rint)
	809
	810	487979
	811	Vista Defe ct: Issue with DRUG( S) FOR DOS ING CHK FR Q field
	812	Ruzbacki, Ron
	813	3/24/17
	814	3 - Medium
	815	Done
	816	2.1b Dev S print 3(Ha rdening Sp rint)
	817	MOCHA 2.1 COMBINED B UILD v9
	818	487333
	819	Outpatient schedule look-up/do sing frequ ency not f unctioning per the r equirement s -- Issue Tracker # 171
	820	Pearson, H olly (SMS)
	821	3/23/17
	822	3 - Medium
	823	Verified
	824	2.1b Dev S print 3(Ha rdening Sp rint)
	825	PSS1178 Test v10
	826	484772
	827	Vista Defe ct: Displa y of Adjus ted Dose m essage for IV Fluids in CPRS
	828	Ruzbacki, Ron
	829	3/20/17
	830	3 - Medium
	831	Verified
	832	2.1b Dev S print 3(Ha rdening Sp rint)
	833	Mocha 2.1b Combined build v11
	834	479977
	835	Messages w ith Not Sc reened sev erity - wr ong text b eing displ ayed for C PRS, IPM a nd OP
	836	Bertuzis, Lina
	837	3/13/17
	838	3 - Medium
	839	Done
	840	2.1b Dev S print 3(Ha rdening Sp rint)
	841
	842	479764
	843	Vista Defe ct: Top of Form inco nsistencie s - Issue tracker #7 1
	844	Ruzbacki, Ron
	845	3/13/17
	846	3 - Medium
	847	In Progres s
	848	M2.1 b IOC Sprint
	849	MOCHA COMB INED BUILD V9
	850	478430
	851	Old Schedu le Name - Renew Pend ing & back door renew al - IV or der
	852	Vo, Mai L ( Bham OI FO)
	853	3/9/17
	854	3 - Medium
	855	Done
	856	2.1b Dev S print 2
	857	MOCHA COMB INED BUILD V9
	858	478423
	859	Old Schedu le Name - Renew Pend ing & Rene w - UD ord er
	860	Vo, Mai L ( Bham OI FO)
	861	3/9/17
	862	3 - Medium
	863	Done
	864	2.1b Dev S print 2
	865	PSJ5256V 9
	866	466514
	867	Problem - Dosing err or message not displ ay on edit
	868	Vo, Mai L ( Bham OI FO)
	869	2/16/17
	870	4 - Low
	871	Verified
	872	2.1b Dev S print 3(Ha rdening Sp rint)
	873
	874	461929
	875	General Do sing Info Message sh ows Ordera ble Item N ame for IV Solution - Issue Tr acker #157
	876	Bertuzis, Lina
	877	2/8/17
	878	3 - Medium
	879	Ready for Review
	880	2.1b Dev S print 3(Ha rdening Sp rint)
	881
	882	460454
	883	Customized Frequency Message d oes not di splay in B ackdoor Ph armacy
	884	Balighian, Mehdi (S MS)
	885	2/7/17
	886	3 - Medium
	887	Resolved
	888	2.1b Dev S print 2
	889	PSS1.017 8 v11
	890	460420
	891	OLEM - BSA Required for both M SD and MDD - error m essage tex t incorrec t when fin ishing thr ough BD IP M and OP
	892	Bertuzis, Lina
	893	2/7/17
	894	3 - Medium
	895	Done
	896	2.1b Dev S print 3(Ha rdening Sp rint)
	897	MOCHA Comb ined Build V7
	898	456391
	899	OP- CPRS - BSA MSD a nd BSA MDD Order Che cking Reas on message need to b e changed - GDI comp onent
	900	Flegel, Ch ris
	901	1/31/17
	902	3 - Medium
	903	Done
	904	2.1b Dev S print 2
	905	Mocha 2.1
	906	452793
	907	Dosing Mes sages scro lls off sc reen when editing IV
	908	Balighian, Mehdi (S MS)
	909	1/25/17
	910	3 - Medium
	911	Done
	912	2.1b Dev S print 3(Ha rdening Sp rint)
	913
	914	445754
	915	Customized Frequency Message i s not Disp laying in Outpatient Pharmacy when Vista performs the Max Da ily Dose O rder Check
	916	Bertuzis, Lina
	917	1/13/17
	918	2 - High
	919	Verified
	920	2.1b Dev S print 3(Ha rdening Sp rint)
	921	PSS1201v 6
	922	426517
	923	Renaming o f "AODMN" & "AOMI' c ross refer ences (PSJ ) - Not te stable by SQA
	924	Vo, Mai L ( Bham OI FO)
	925	12/1/16
	926	3 - Medium
	927	Done
	928	2.1b Dev S print 2
	929	PSS1201v 6
	930	426515
	931	Renaming o f "AODMN" & "AOMI' c ross refer ences (PSO )
	932	Vo, Mai L ( Bham OI FO)
	933	12/1/16
	934	3 - Medium
	935	Ready for Review
	936	2.1b Dev S print 3(Ha rdening Sp rint)
	937	PSS1201v 6
	938	426514
	939	Renaming o f "AODMN" & "AOMI' c ross refer ences (PSS )
	940	Vo, Mai L ( Bham OI FO)
	941	12/1/16
	942	3 - Medium
	943	Done
	944	2.1b Dev S print 2
	945
	946	395129
	947	Vista Defe ct: 2.6.11 VistA - R ecommended Frequency messages not showin g - Issue Tracker 82
	948	Ruzbacki, Ron
	949	10/21/16
	950	2 - High
	951	Done
	952	2.1b Dev S print 2
	953
	954	395124
	955	Vista defe ct: No wei ght, GDI m essage not expected, but is be tter - Iss ue Tracker 77
	956	Ruzbacki, Ron
	957	10/21/16
	958	3 - Medium
	959	Verified
	960	2.1b Dev S print 3(Ha rdening Sp rint)
	961
	962	395110
	963	Vista Defe ct: incons istent dis play on in valid med route (or al for Opt h) - Issue Tracker 4 9
	964	Ruzbacki, Ron
	965	10/21/16
	966	3 - Medium
	967	Done
	968	2.1b Dev S print 3(Ha rdening Sp rint)
	969
	970	395107
	971	Vista Defe ct: Copy t o New/Rene w Day of W eek Check Issue - Is sue tracke r #41
	972	Ruzbacki, Ron
	973	10/21/16
	974	2 - High
	975	Done
	976	2.1b Dev S print 3(Ha rdening Sp rint)
	977
	978	395103
	979	Vista Defe ct: CPRS d isplay of discontinu ed/expired orders in drug Inte ractions - Issue Tra cker #70
	980	Ruzbacki, Ron
	981	10/21/16
	982	2 - High
	983	Verified
	984	M2.1 b IOC Sprint
	985	MOCHA 2.1 COMBINED B UILD V9
	986	392519
	987	Old Schedu le Name - IV Quick C ode
	988	Vo, Mai L ( Bham OI FO)
	989	10/17/16
	990	3 - Medium
	991	Done
	992	2.1b Dev S print 2
	993	MOCHA COMB INED BUILD V9
	994	392512
	995	Old Schedu le Name - UD Order s et
	996	Vo, Mai L ( Bham OI FO)
	997	10/17/16
	998	3 - Medium
	999	Done
	1000	2.1b Dev S print 2
	1001	MOCHA COMB INED BUILD V9
	1002	392510
	1003	Old Schedu le Name - Copy IV or der
	1004	Vo, Mai L ( Bham OI FO)
	1005	10/17/16
	1006	3 - Medium
	1007	Done
	1008	2.1b Dev S print 2
	1009	MOCHA 2.1 COMBINED B UILD V9
	1010	392508
	1011	Old Schedu le Name - Verify IV order
	1012	Vo, Mai L ( Bham OI FO)
	1013	10/17/16
	1014	3 - Medium
	1015	Done
	1016	2.1b Dev S print 2
	1017	MOCHA 2.1 COMBINED B UILD V9
	1018	392507
	1019	Old Schedu le Name - Verify UD order
	1020	Vo, Mai L ( Bham OI FO)
	1021	10/17/16
	1022	3 - Medium
	1023	Done
	1024	2.1b Dev S print 2
	1025	MOCHA 2.1 COMBINED B UILD V9
	1026	392501
	1027	Old Schedu le Name - Finish IV order
	1028	Vo, Mai L ( Bham OI FO)
	1029	10/17/16
	1030	3 - Medium
	1031	Done
	1032	2.1b Dev S print 2
	1033	MOCHA 2.1 COMBINED B UILD v9
	1034	391172
	1035	Old Schedu le Name - IV Quick C ode (see 3 92519)
	1036	Vo, Mai L ( Bham OI FO)
	1037	10/14/16
	1038	3 - Medium
	1039	Done
	1040	MOCHA 2.1b
	1041	MOCHA 2.1 COMBINED B UILD v9
	1042	391170
	1043	Old Schedu le Name - UD Order s et (see 39 2512)
	1044	Vo, Mai L ( Bham OI FO)
	1045	10/14/16
	1046	3 - Medium
	1047	Done
	1048	MOCHA 2.1b
	1049	MOCHA 2.1 COMBINED B UILD v9
	1050	391166
	1051	Old Schedu le Name - Copy IV or der (see 3 92510)
	1052	Vo, Mai L ( Bham OI FO)
	1053	10/14/16
	1054	3 - Medium
	1055	Done
	1056	MOCHA 2.1b
	1057	MOCHA 2.1 COMBINED B UILD v9
	1058	391164
	1059	Old Schedu le Name - Copy UD or der (see 3 92509)
	1060	Vo, Mai L ( Bham OI FO)
	1061	10/14/16
	1062	3 - Medium
	1063	Done
	1064	MOCHA 2.1b
	1065	MOCHA 2.1 COMBINED B UILD v9
	1066	391159
	1067	Old Schedu le Name - Verify IV order (see 392508)
	1068	Vo, Mai L ( Bham OI FO)
	1069	10/14/16
	1070	3 - Medium
	1071	Done
	1072	MOCHA 2.1b
	1073	MOCHA 2.1 COMBINED B UILD v9
	1074	391157
	1075	Old Schedu le Name - Verify UD order (see 392507)
	1076	Vo, Mai L ( Bham OI FO)
	1077	10/14/16
	1078	3 - Medium
	1079	Done
	1080	MOCHA 2.1b
	1081	MOCHA 2.1 COMBINED B UILD v9
	1082	391148
	1083	Old Schedu le Name - Finish IV order (see 392501)
	1084	Vo, Mai L ( Bham OI FO)
	1085	10/14/16
	1086	3 - Medium
	1087	Done
	1088	MOCHA 2.1b
	1089	MOCHA 2.1 COMBINED B UILD v9
	1090	391128
	1091	Old Schedu le Name - Finish UD order (see 392472)
	1092	Vo, Mai L ( Bham OI FO)
	1093	10/14/16
	1094	3 - Medium
	1095	Done
	1096	MOCHA 2.1b
	1097	PSS1178v 10
	1098	387691
	1099	Schedule w ith freque ncy > 24h is flagged as error
	1100	Vo, Mai L ( Bham OI FO)
	1101	10/6/16
	1102	3 - Medium
	1103	Done
	1104	2.1b Dev Sprint 1
	1105	MOCHA2.1 C OMBINED BU ILDV9
	1106	384870
	1107	Frequency OC message rolls off screen in IP
	1108	Sharma, Ar ti (SMS)
	1109	9/30/16
	1110	3 - Medium
	1111	Done
	1112	2.1b Dev S print 3(Ha rdening Sp rint)
	1113	MOCHA 2.1 COMBINED B UILD V9
	1114	384656
	1115	General do sing infor mation is being disp layed in C PRS for 2. 6.4.29 Fun ctional Re quirement 29 in Outp atient
	1116	Sharma, Ar ti (SMS)
	1117	9/29/16
	1118	3 - Medium
	1119	Done
	1120	2.1b Dev S print 3(Ha rdening Sp rint)
	1121	MOCHA2.1 C ombined Bu ildv9
	1122	384285
	1123	OP require ment 2.6.1 1.2.1 - cu stomized f requency m essage not displyed in BD whil e finishin g a CPRS P ending ord er, copy, renew or e diting an order.
	1124	Sharma, Ka nika (SM S)
	1125	9/29/16
	1126	3 - Medium
	1127	Done
	1128	2.1b Dev S print 2
	1129	MOCHA2.1 C ombined Bu ildv9
	1130	384261
	1131	Testing Re quirement OP 2.6.11. 1.1 - Cust omize freq uency mess age should not be di splayed un der * Orde r Check re quires rea son for Ov erride in CPRS.
	1132	Sharma, Ka nika (SM S)
	1133	9/29/16
	1134	3 - Medium
	1135	Done
	1136	2.1b Dev S print 3(Ha rdening Sp rint)
	1137	MOCHA2.1 C ombined Bu ildv9
	1138	384127
	1139	Customized Frequency Message n ot being d isplayed i n OP. Unco vered whil e testing requiremen t 2.6.11.2 .3 (Captur es attache d)
	1140	Sharma, Ka nika (SM S)
	1141	9/28/16
	1142	3 - Medium
	1143	Resolved
	1144	2.1b Dev S print 2
	1145
	1146	383270
	1147	No Order C hecks when auto veri fy off and taking ve rify actio n with old continuou s schedule name
	1148	Bertuzis, Lina
	1149	9/27/16
	1150	3 - Medium
	1151	Done
	1152	2.1b Dev S print 2
	1153	MOCHA2.1 C ombined Bu ild v9
	1154	381906
	1155	General Do sing Range Message i s confusin g - Issue Tracker #1 02
	1156	Pearson, H olly (SMS)
	1157	9/26/16
	1158	3 - Medium
	1159	Done
	1160	2.1b Dev S print 3(Ha rdening Sp rint)
	1161	MOCHA 2.1 COMBINED B UILD V9
	1162	380540
	1163	Different text is di splaying f or Reason in CPRS as “Weight r equired” i nstead of “No weight documente d for pati ent” in OP and IP.
	1164	Sharma, Ar ti (SMS)
	1165	9/21/16
	1166	3 - Medium
	1167	Done
	1168	2.1b Dev S print 3(Ha rdening Sp rint)
	1169	MOCHA 2.1 COMBINED B UILD V9
	1170	379950
	1171	Unable to verify "Pe r Orifice note " in Outpatient pharmacy
	1172	Sharma, Ar ti (SMS)
	1173	9/20/16
	1174	3 - Medium
	1175	Done
	1176	M2.1 b IOC Sprint
	1177	PSJ5256v 9
	1178	376776
	1179	DOW sched w/multiple admin tim es - CPRS dose check works, bu t VISTA re ceives inv alid frequ ency and G DI(no test able)
	1180	Vo, Mai L ( Bham OI FO)
	1181	9/14/16
	1182	3 - Medium
	1183	Resolved
	1184	2.1b Dev Sprint 1
	1185
	1186	375858
	1187	Vista Defe ct: No Gen eral Dosin g Guidelin es display ing for Ni troglyceri n order
	1188	Ruzbacki, Ron
	1189	9/12/16
	1190	2 - High
	1191	Resolved
	1192	2.1b Dev S print 3(Ha rdening Sp rint)
	1193	PSS1178v 10
	1194	375739
	1195	Medication Instructi on file - Old Medica tion Instr uction Nam e
	1196	Vo, Mai L ( Bham OI FO)
	1197	9/12/16
	1198	4 - Low
	1199	Resolved
	1200	2.1b Dev Sprint 1
	1201	M2.1 Combi ned Build v9, PSS1 178 v10
	1202	374957
	1203	Reason for check fai lure in se parate lin e, CPRS
	1204	Quinn, Ste phen (SMS)
	1205	9/9/16
	1206	3 - Medium
	1207	Done
	1208	2.1b Dev S print 3(Ha rdening Sp rint)
	1209
	1210	374696
	1211	IV Edits - Dosing Ch eck messag e upon acc ept; Enh O C message upon verif y - Requi rements ne ed to be r eview (sec tion 2.6.4 )
	1212	Bertuzis, Lina
	1213	9/8/16
	1214	3 - Medium
	1215	Done
	1216	2.1b Dev S print 2
	1217	M2.1 Combi ned Build v9, PSS1 178 v10
	1218	374647
	1219	IPT Freque ncy-Dosing Check Fre quency >1 time per d ay using w rong sched ule Freq
	1220	Quinn, Ste phen (SMS)
	1221	9/8/16
	1222	3 - Medium
	1223	Done
	1224	2.1b Dev S print 3(Ha rdening Sp rint)
	1225	M2.1 Combi ned Build v9, PSS1 178 v10
	1226	374497
	1227	Schedule w ith unusua l Frequenc y and no a dmin time calculates the dosag e incorrec tly
	1228	Quinn, Ste phen (SMS)
	1229	9/8/16
	1230	3 - Medium
	1231	Done
	1232	2.1b Dev S print 2
	1233	MOCHA2.1 C ombined Bu ild v9
	1234	374382
	1235	MDD MESSAG E WHEN # A DMINS < FR EQ FROM ST D SCHEDULE (IPM) Is sue Tracke r #52
	1236	Pearson, H olly (SMS)
	1237	9/7/16
	1238	3 - Medium
	1239	Done
	1240	2.1b Dev S print 2
	1241	PSS1178 v10 (MOCHA 2.1 CB v9)
	1242	371973
	1243	Hard Error in PSSDSE XD
	1244	Flegel, Ch ris
	1245	8/31/16
	1246	2 - High
	1247	Done
	1248	2.1b Dev S print 2
	1249	M2.1 Combi ned Build v9
	1250	370426
	1251	General Do sing Infor mation doe s not disp lay for ME D ROUTE wh ere FDB AP I cannot f ind a spec ific route /dose type
	1252	Balighian, Mehdi (S MS)
	1253	8/26/16
	1254	3 - Medium
	1255	Done
	1256	2.1b Dev S print 2
	1257	MOCHA2.1 C B v9, PSS* 1*178 v10
	1258	368860
	1259	Dosing Che ck Frequen cy prompt should not display w hen Exclud e from Dos e Checks i s Yes, fil e 51.1 PDM Req#2.6.6 .3.2
	1260	Pearson, H olly (SMS)
	1261	8/24/16
	1262	3 - Medium
	1263	Resolved
	1264	MOCHA 2.1b
	1265	MOCHA 2.1 Build 9
	1266	368613
	1267	Dosing err or Message is not be ing displa yed in CPR S when IV additive i s inactiva ted
	1268	Quinn, Ste phen (SMS)
	1269	8/23/16
	1270	3 - Medium
	1271	Done
	1272	2.1b Dev S print 3(Ha rdening Sp rint)
	1273	MOCHA 2.1 Build 9
	1274	367853
	1275	The error message in IP UD is scrolling off the sc reen in ab out a seco nd without touching any keys.
	1276	Quinn, Ste phen (SMS)
	1277	8/22/16
	1278	3 - Medium
	1279	Resolved
	1280	2.1b Dev Sprint 1
	1281	M2.1 Combi ned Build v9
	1282	367625
	1283	General Do sing Infor mation sho uld not di splay for orders of dose type 'Single Do se'
	1284	Balighian, Mehdi (S MS)
	1285	8/22/16
	1286	3 - Medium
	1287	Done
	1288	2.1b Dev S print 2
	1289	PSO7402 test v8 - Combined B uild v8
	1290	365616
	1291	Incorrect interventi on type fo r Max Sing le Dose & Max Daily Dose Check in Outpat ient
	1292	Ruzbacki, Ron
	1293	8/17/16
	1294	2 - High
	1295	Done
	1296	MOCHA 2.1b
	1297	PSO7402 test v8 - Combined B uild v8
	1298	365613
	1299	Incorrect interventi on type fo r Max Dail y Dose Che ck in Outp atient
	1300	Ruzbacki, Ron
	1301	8/17/16
	1302	2 - High
	1303	Done
	1304	MOCHA 2.1b
	1305	M2.1 Combi ned Build v9
	1306	365306
	1307	Max Daily Dose and G eneral Dos ing Messag es do not display wh en Finishi ng order i n VistA
	1308	Balighian, Mehdi (S MS)
	1309	8/16/16
	1310	4 - Low
	1311	Done
	1312	2.1b Dev S print 2
	1313	Mocha 2.1 Combined B uild v9
	1314	363794
	1315	Scrolling Issue when Customize d message is display ed for cer tain insta nces/scena rios.
	1316	Balighian, Mehdi (S MS)
	1317	8/15/16
	1318	3 - Medium
	1319	Done
	1320	2.1b Dev S print 3(Ha rdening Sp rint)
	1321
	1322	343304
	1323	Outpatient Pharmacy and CPRS c annot perf orm dosing order che cks on ren ewal/copy if the pha rmacist ha s made a c hange on t he previou s order
	1324	Roney, Dio nne L.
	1325	6/22/16
	1326	2 - High
	1327	Verified
	1328	M2.1 b IOC Sprint
	1329	PSJ5281
	1330	340818
	1331	Pharmacy U ser gets s tuck in a loop editi ng a Hyper al Order
	1332	Vo, Mai L ( Bham OI FO)
	1333	6/21/16
	1334	3 - Medium
	1335	Done
	1336	2.1b Dev Sprint 1
	1337	PSS1178 v10
	1338	261727
	1339	Customized Frequency Message I ncorrect w hen FDB Fr equencyLow is less t han one an d FDB Freq uencyHigh is equal t o or great er than 1.
	1340	Bertuzis, Lina
	1341	12/17/15
	1342	3 - Medium
	1343	Done
	1344	2.1b Dev S print 2
	1345
	1346	250715
	1347	Dosing Che ck Error w hen sendin g in a FDB dose unit with a '/ ' in the n ame.
	1348	Bertuzis, Lina
	1349	12/2/15
	1350	3 - Medium
	1351	Done
	1352	2.1b Dev S print 3(Ha rdening Sp rint)
	1353	MOCHA v2.1 combined build 7
	1354	180890
	1355	OP Message spacing i ssues when taking Ba ckdoor act ions and d isplaying invalid fr equency er ror messag e.
	1356	Bertuzis, Lina
	1357	5/14/15
	1358	3 - Medium
	1359	New
	1360	M2.1 b IOC Sprint
	1361	MOCHA v2.1 combined build 7
	1362	180778
	1363	Hard error when copy ing UD ord er through the backd oor
	1364	Bertuzis, Lina
	1365	5/14/15
	1366	3 - Medium
	1367	Done
	1368	2.1b Dev S print 3(Ha rdening Sp rint)
	1369	MOCHA v2.1 combined build v7
	1370	180737
	1371	Hard error in CPRS a nd backdoo r when ent ering a on e time sch edule for iv intermi ttent orde r for drug with warn ing messag e.
	1372	Bertuzis, Lina
	1373	5/14/15
	1374	3 - Medium
	1375	Done
	1376	2.1b Dev Sprint 1
	1377	MOCHA 2.1 Combined B uild v 7
	1378	177216
	1379	2.6.4.1 w hen editi ng Active IV order b efore veri fying Dru g level er ror messag e window was scroll ed off
	1380	Chekuri, V enkata (Li berty)
	1381	4/28/15
	1382	3 - Medium
	1383	Done
	1384	2.1b Dev S print 2
	1385	MOCHA 2.1 Combined B uild v 7
	1386	176942
	1387	2.6.5.11 O P Frequenc y PRN
	1388	Robbins, B radley S ( Liberty IT S)
	1389	4/27/15
	1390	3 - Medium
	1391	Resolved
	1392	2.1b Dev Sprint 1
	1393	MOCHA 2.1 Combined B uild v 7
	1394	176937
	1395	2.6.6.2 IP DDR (IV)
	1396	Robbins, B radley S ( Liberty IT S)
	1397	4/27/15
	1398	3 - Medium
	1399	Done
	1400	2.1b Dev S print 2
	1401	Mocha 2.1
	1402	176431
	1403	IP UD - Wh en Editing Unit Per Dose and A ccept, it does not p rompt "Pre ss Return to Continu e..." and scrolls up
	1404	Balighian, Mehdi (S MS)
	1405	4/21/15
	1406	3 - Medium
	1407	Done
	1408	2.1b Dev S print 3(Ha rdening Sp rint)
	1409
	1410	176055
	1411	Dosing Che ck Summary issues in Outpatien t - Dev Ta sk
	1412	Chalasani, Lakshmi ( By Light)
	1413	4/20/15
	1414	3 - Medium
	1415	Done
	1416	2.1b Dev S print 2
	1417
	1418	166976
	1419	Not getti ng the sys tem level error mess age when t he Dosing Order Chec ks have be en disable d in Outpa tient for FINISH fun ctionality .
	1420	Chalasani, Lakshmi ( By Light)
	1421	4/10/15
	1422	3 - Medium
	1423	Done
	1424	2.1b Dev S print 2
	1425	MOCHA Comb ined build v7
	1426	166924
	1427	IP- SLEM - 2.6.3.5 A n unexpect ed error h as occurre d message is not dis playing co rrectly in backdoor
	1428	Ballepu, H arika (SM S)
	1429	4/10/15
	1430	3 - Medium
	1431	Done
	1432	2.1b Dev S print 3(Ha rdening Sp rint)
	1433	MOCHA 2.1 Combined B uild v7
	1434	166066
	1435	The OLEM f or frequen cy greaqte r than dur ation not being disp layed in C PRS IP IV
	1436	Quinn, Ste phen (SMS)
	1437	4/6/15
	1438	3 - Medium
	1439	Resolved
	1440	2.1b Dev Sprint 1
	1441	MOCHA 2.1 Combined B uild v7
	1442	166051
	1443	OLEM Frequ ency Great er Than Du ration not displayed when edit ing IP IV order and finishing an IP IV o rder from CPRS
	1444	Quinn, Ste phen (SMS)
	1445	4/6/15
	1446	3 - Medium
	1447	Resolved
	1448	2.1b Dev Sprint 1
	1449	MOCHA 2.1 Combined B uild V7
	1450	165492
	1451	IP- CPRS - Weight on ly and Wei ght MDD on Order Che cking Reas on message need to b e changed
	1452	Ballepu, H arika (SM S)
	1453	4/2/15
	1454	3 - Medium
	1455	Done
	1456	2.1b Dev S print 2
	1457	MOCHA 2.1 Combined B uild v7
	1458	165417
	1459	Incorrect OLEM being displayed in CPRS o nly for IP IV orders for inval id frequen cy
	1460	Quinn, Ste phen (SMS)
	1461	4/2/15
	1462	3 - Medium
	1463	Ready for Review
	1464	M2.1 b IOC Sprint
	1465	MOCHA 2.1 Combined b uild V7
	1466	165137
	1467	IP CPRS - BSA MSD on ly and BSA MDD only Order Chec king Reaso n message need to be changed
	1468	Ballepu, H arika (SM S)
	1469	4/1/15
	1470	3 - Medium
	1471	Done
	1472	2.1b Dev Sprint 1
	1473	Mocha 2.1 Combined B uild V7
	1474	165009
	1475	OP-Non Dos ing-Add Di splay BSA/ CRCL to Me dication O rder Detai l Screen
	1476	Ramachandr an, Pramon a (Leidos)
	1477	4/1/15
	1478	3 - Medium
	1479	Done
	1480	2.1b Dev S print 2
	1481	MOCHA 2.1 Combined B uild v7
	1482	164987
	1483	Hard Error in BD UD or IV firs t time edi t of an or der.
	1484	Quinn, Ste phen (SMS)
	1485	4/1/15
	1486	1 - Critic al
	1487	Done
	1488	2.1b Dev S print 2
	1489	MOCHA 2.1 Combined B uild v7
	1490	164833
	1491	Finishing CPRS UD an d IV Order causes OL EM for Inv alid route to scroll off the s creen
	1492	Quinn, Ste phen (SMS)
	1493	4/1/15
	1494	3 - Medium
	1495	Done
	1496	2.1b Dev S print 2
	1497	Sprint 7 D emo
	1498	164083
	1499	CPRS messa ge for LOR AZEPAM
	1500	Hafner, Ma ureen K. ( HP)
	1501	3/27/15
	1502	3 - Medium
	1503	Verified
	1504	M2.1 b IOC Sprint
	1505	Mocha 2.1 Combined B uild v7
	1506	164079
	1507	IP IV - Or der Checks & Dosing not displa ying durin g Edit, Ac cept, veri fy
	1508	Balighian, Mehdi (S MS)
	1509	3/27/15
	1510	3 - Medium
	1511	Done
	1512	2.1b Dev Sprint 1
	1513	Mocha 2.1 combined b uild 7
	1514	163913
	1515	Hard Error during Du p THerapy Display fo r Clinic O rder in OP .
	1516	Bertuzis, Lina
	1517	3/26/15
	1518	3 - Medium
	1519	Done
	1520	2.1b Dev S print 2
	1521	MOCHA 2.1 Combined B uild v7
	1522	163817
	1523	IP - Max d aily Dose Error Mess age has in correct ve rbiage for BSA miss ing
	1524	Quinn, Ste phen (SMS)
	1525	3/26/15
	1526	3 - Medium
	1527	Done
	1528	2.1b Dev S print 2
	1529	MOCHA 2.1 Combined B uild v7
	1530	163735
	1531	GDIM is di splayed wh en only si ngle dose only sched ule
	1532	Quinn, Ste phen (SMS)
	1533	3/26/15
	1534	3 - Medium
	1535	Done
	1536	2.1b Dev Sprint 1
	1537	Mocha 2.1 Combined b uild V7
	1538	163632
	1539	Not gettin g the righ t message in VISTA, When the C onnection to the ven dor databa se has bee n disabled .
	1540	Chalasani, Lakshmi ( By Light)
	1541	3/25/15
	1542	3 - Medium
	1543	Done
	1544	2.1b Dev Sprint 1
	1545	MOCHA 2.1 Combined B uild v7
	1546	163606
	1547	The Order Level Erro r Messages and the G eneral Dos ing Inform ation Mess ages are d isplayed i n reverse in CPRS
	1548	Quinn, Ste phen (SMS)
	1549	3/25/15
	1550	4 - Low
	1551	DOne
	1552	2.1b Dev S print 3(Ha rdening Sp rint)
	1553	MOCHA 2.1 Combined B uild v7
	1554	163602
	1555	Different Order leve l dosing m essages mi ssing betw een IP UD and IP IV
	1556	Quinn, Ste phen (SMS)
	1557	3/25/15
	1558	3 - Medium
	1559	Done
	1560	2.1b Dev S print 2
	1561	MOCHA 2.1 Combind Bu ild v7
	1562	163341
	1563	Order Leve l Error Me ssage is n ot being d isplayed i n CPRS whe n the pati ent has no age
	1564	Quinn, Ste phen (SMS)
	1565	3/24/15
	1566	3 - Medium
	1567	Done
	1568	2.1b Dev S print 3(Ha rdening Sp rint)
	1569
	1570	163290
	1571	Dosing Che ck Execute d when onl y Drug Lev el Error s hould have been disp layed (IP)
	1572	Bertuzis, Lina
	1573	3/24/15
	1574	3 - Medium
	1575	Verified
	1576	M2.1 b IOC Sprint
	1577	MOCHA 2.1 Combined b uild V7
	1578	163288
	1579	OP- CPRS - Weight MS D and weig ht MDD Ord er Checkin g Reason m essage nee d to be ch anged
	1580	Ballepu, H arika (SM S)
	1581	3/24/15
	1582	3 - Medium
	1583	Done
	1584	2.1b Dev S print 2
	1585
	1586	163264
	1587	Dosing Che ck Execute d when onl y Drug Lev el Error s hould have been disp layed (OP)
	1588	Bertuzis, Lina
	1589	3/24/15
	1590	3 - Medium
	1591	Verified
	1592	M2.1 b IOC Sprint
	1593	MOCHA Comb ined Build V7
	1594	162957
	1595	OP- CPRS - BSA MSD a nd BSA MDD Order Che cking Reas on message need to b e changed
	1596	Ballepu, H arika (SM S)
	1597	3/23/15
	1598	3 - Medium
	1599	Done
	1600	2.1b Dev S print 2
	1601	MOCHA 2.1 Combined b uild V7
	1602	162433
	1603	OP - Need blank line between t he MDD, Cu stomized a nd GDI mes sages
	1604	Ballepu, H arika (SM S)
	1605	3/19/15
	1606	3 - Medium
	1607	Done
	1608	2.1b Dev S print 2
	1609	MOCHA 2.1 Cobined bu ild V7
	1610	161995
	1611	IP - Custo mized Freq uency, Dos ing Check and GD mes sages are scrolling off the sc reen in ba ckdoor
	1612	Ballepu, H arika (SM S)
	1613	3/17/15
	1614	3 - Medium
	1615	Done
	1616	2.1b Dev S print 3(Ha rdening Sp rint)
	1617	MOCHA 2.1 Build 7
	1618	161990
	1619	Outpatient prompting for elect ronic sign ature when it I shou ldn’t
	1620	Hafner, Ma ureen K. ( HP)
	1621	3/17/15
	1622	3 - Medium
	1623	Done
	1624	2.1b Dev S print 3(Ha rdening Sp rint)
	1625	PSS1178 v8
	1626	161920
	1627	Undefined error in the “Check PEPS Serv ices Setup ” option
	1628	Hafner, Ma ureen K. ( HP)
	1629	3/17/15
	1630	3 - Medium
	1631	Done
	1632	MOCHA 2.1b
	1633	v7
	1634	161783
	1635	Wrong syst em level e rror messa ge for dos ing when v endor data base link down in OP
	1636	Bertuzis, Lina
	1637	3/16/15
	1638	3 - Medium
	1639	Done
	1640	2.1b Dev Sprint 1
	1641	Mocha 2.1 Combined b uild V7
	1642	161754
	1643	CPRS probl em on orde r display - With a specific s chedule fo r a drug c ustomized freq messa ge is not dispalyed
	1644	Ballepu, H arika (SM S)
	1645	3/16/15
	1646	3 - Medium
	1647	Done
	1648	2.1b Dev S print 2
	1649	PSJ5256V 7
	1650	161296
	1651	<UNDEFINED >DISPON2+2 4^PSJOCDI *ZPSJCLIN
	1652	Vo, Mai L ( Bham OI FO)
	1653	3/12/15
	1654	3 - Medium
	1655	Done
	1656	2.1b Dev Sprint 1
	1657	MOCHA Comb ined build v7
	1658	161231
	1659	2.6.11-OP- MDD OC no t done - F C fails - Customised frequency messages are not di splayed in backdoor
	1660	Ballepu, H arika (SM S)
	1661	3/12/15
	1662	3 - Medium
	1663	Resolved
	1664	2.1b Dev S print 2
	1665
	1666	159140
	1667	No error m essage in CPRS for a patient w ith missin g Age.
	1668	Hafner, Ma ureen K. ( HP)
	1669	2/26/15
	1670	3 - Medium
	1671	Done
	1672	2.1b Dev S print 3(Ha rdening Sp rint)
	1673	Build 6
	1674	153484
	1675	Override r eason bein g prompted for when it shouldn ’t be
	1676	Hafner, Ma ureen K. ( HP)
	1677	2/11/15
	1678	3 - Medium
	1679	Done
	1680	2.1b Dev S print 3(Ha rdening Sp rint)
	1681	Build 6
	1682	153481
	1683	CPRS to sh ow ERRORS before ATY PE global - dev task
	1684	Hafner, Ma ureen K. ( HP)
	1685	2/11/15
	1686	3 - Medium
	1687	Done
	1688	2.1b Dev S print 3(Ha rdening Sp rint)
	1689	MOCHA2.1 C ombined Bu ild v6
	1690	153043
	1691	Hard error when acce pting IPIV order aft er finishi ng
	1692	Pearson, H olly (SMS)
	1693	2/9/15
	1694	3 - Medium
	1695	Resolved
	1696	2.1b Dev Sprint 1
	1697
	1698	145092
	1699	PDM - Orde r Level Er ror Messag e Changes Part Two - Remove "R eason(s)" from Warni ng Message
	1700	Hafner, Ma ureen K. ( HP)
	1701	1/15/15
	1702	3 - Medium
	1703	Done
	1704	2.1b Dev S print 2
	1705
	1706	137810
	1707	Dosing Che ck Summary issues in Outpatien t - Dev Ta sk
	1708	Ruzbacki, Ron
	1709	11/29/14
	1710	3 - Medium
	1711	Reopened
	1712	M2.1 b IOC Sprint
	1713
	1714	137683
	1715	Dosing mes sage incor rect when interface is down in Outpatien t
	1716	Ruzbacki, Ron
	1717	11/26/14
	1718	3 - Medium
	1719	Done
	1720	2.1b Dev S print 2
	1721
	1722	137539
	1723	CPRS probl em on orde r display (to be fix ed by Phar macy)
	1724	Ruzbacki, Ron
	1725	11/25/14
	1726	3 - Medium
	1727	Done
	1728	M2.1 b IOC Sprint
	1729	MOCHA 2.1 Combined Build v6 P SJ5256 V 6
	1730	133223
	1731	Finishing an Inpatie nt Unit Do se order - Non-Verif ied state
	1732	Fusari, Ti na (BAH)
	1733	10/28/14
	1734	3 - Medium
	1735	Done
	1736	2.1b Dev Sprint 1
	1737
	1738	130999
	1739	CPRS – Unm atched/unr eleased dr ugs (IV) n ot consist ently show ing drug l evel error messages
	1740	Nixon, Ton y (HP)
	1741	10/16/14
	1742	3 - Medium
	1743	Done
	1744	2.1b Dev S print 3(Ha rdening Sp rint)
	1745
	1746	130901
	1747	Can't ente r new IV o rder after answering "no" to t he interve ntion prom pt on the previous o rder (ME2B )
	1748	Vo, Mai L ( Bham OI FO)
	1749	10/15/14
	1750	3 - Medium
	1751	Done
	1752	2.1b Dev S print 3(Ha rdening Sp rint)
	1753	MOCHA 2.1 COMBINED B UILD v4 an d PSS117 8 v5
	1754	128239
	1755	MOCHA2.1 U FT Charles ton - IP Schedule E xclusion 2 .6.9.5.1
	1756	Sharma, Ka nika (SM S)
	1757	9/26/14
	1758	2 - High
	1759	Done
	1760	2.1b Dev S print 2
	1761	MOCHA 2.1 COMBINED B UILD v4 an d PSS117 8 v5
	1762	128231
	1763	General do sing range different from scen erio
	1764	Sharma, Ka nika (SM S)
	1765	9/26/14
	1766	4 - Low
	1767	Done
	1768	2.1b Dev S print 3(Ha rdening Sp rint)
	1769	MOCHA 2.1 Combined B uild v4 PS J5256 V6
	1770	128209
	1771	MOCHA2.1 U FT Charles ton - ME2 incorporra tion of Sc hedule Exc lusion Ren ewal UD
	1772	Sharma, Ka nika (SM S)
	1773	9/26/14
	1774	1 - Critic al
	1775	Done
	1776	2.1b Dev Sprint 1
	1777
	1778	124136
	1779	OP- Max Daily dos e 2.6.1. 11 No inte rvention s hall be re quired for the displ ay of only a general dosing an d with er ror messag e
	1780	Chekuri, V enkata (Li berty)
	1781	9/11/14
	1782	3 - Medium
	1783	Done
	1784	2.1b Dev S print 2
	1785
	1786	32534
	1787	OP-General dosing me ssage not displaying for simpl e orders; displays i n wrong pl ace for co mplex orde rs
	1788	Thomas, Do nna (HP)
	1789	12/26/13
	1790	3 - Medium
	1791	In Progres s
	1792	M2.1 b IOC Sprint
	1793
	1794	32407
	1795	multiple d osing erro r messages for IV fr ee text in fusion rat e
	1796	Thomas, Do nna (HP)
	1797	12/26/13
	1798	3 - Medium
	1799	Done
	1800	2.1b Dev S print 2
	1801
	1802	Table 1: T est Defect Log
	1803	Open Defec t Summary
	1804	The table below list s the defe cts, for w hich fixes will not be deliver ed at the start of I OC, with t heir work around exp lanation.
	1805	Id
	1806	Summary
	1807	Severity
	1808	Status
	1809	Work Aroun d Explanat ion
	1810	583558
	1811	Page break s for avai lable dosa ges in the middle of the scree n for Outp atient, Is sue tracke r#256.
	1812	4 - Low
	1813	New
	1814	Formatting issue onl y
	1815	578982
	1816	Lorazepam requires w eight for Continuous Infusion route but not for In travenous route.
	1817	3 - Medium
	1818	New
	1819	FDB issue -- PBM dec iding whet her to pur sue or not
	1820	577621
	1821	Vista Defe ct: Incorr ect text i n error me ssage
	1822	3 - Medium
	1823	In Progres s
	1824	Messages w ith needed info are given -- w ording iss ue only
	1825	574490
	1826	Formatting issue in IP and OP for order level erro r message.
	1827	4 - Low
	1828	In Progres s
	1829	Formatting only
	1830	571425
	1831	OP- Messag e "Now Ren ewing Rx # XXXX Drug : XXXXX" i s scrollin g of scree n.
	1832	4 - Low
	1833	In Progres s
	1834	User can s ee that or der was re newed in a nother scr een
	1835	571075
	1836	CK hidden action - i ssues with allergy c heck
	1837	4 - Low
	1838	New
	1839	Legacy iss ues. Maint enance tea m rejected because t hey decide d the issu es are not defects. Cindy Sebu rn asked t o have a t icket logg ed so we w on’t forge t them.
	1840	569786
	1841	Inpatient formatting issues fo r Dosing m essages
	1842	3 - Medium
	1843	In Progres s
	1844	Formatting issue onl y.
	1845	568259
	1846	No line ga p between the expect ed message and the n ext prompt .
	1847	4 - Low
	1848	In Progres s
	1849	Formatting issue onl y.
	1850	568005
	1851	While disp laying ord er level e rror messa ge “Perfor med” is be ing displa yed instea d of “done ” in CPRS.
	1852	4 - Low
	1853	New
	1854	Verbiage i ssue only.
	1855	567984
	1856	Colon ‘:’ is being d isplayed a fter the d rug name i n few inst ances in C PRS and in VistA.
	1857	4 - Low
	1858	New
	1859	Formatting issue onl y.
	1860	567345
	1861	Vista Defe ct: Techni cian loggi ng an Inte rvention
	1862	3 - Medium
	1863	New
	1864	Legacy iss ue. Logge d so it ca n be discu ssed and r e-assigned appropria tely
	1865	566858
	1866	Vista Defe ct: Invali d line of code disco vered in O utpatient Duplicate Therapy Di splay Logi c
	1867	3 - Medium
	1868	In Progres s
	1869	Being inve stigated - - currentl y causes n o issue.
	1870	564713
	1871	GDI messag e displaye d with MSD error (bs a required ) when it should not through C PRS and BD IPM and O P.
	1872	3 - Medium
	1873	In Progres s
	1874	Correct in fo is disp layed alon g with an extra mess age.
	1875	564661
	1876	Bad Route not Incorp orated in Error Mess age OP and IPM
	1877	3 - Medium
	1878	New
	1879	Error mess age is dis played it simply omi ts the rea son.
	1880	564602
	1881	Formatting Issues fo r Dosing m essage dis plays in O utpatient Pharmacy
	1882	3 - Medium
	1883	In Progres s
	1884	Formatting issue onl y
	1885	564167
	1886	Error Text Incorrect for Vario us Scenari os on CPRS side for OP and som e for IP
	1887	3 - Medium
	1888	New
	1889	Verbiage i ssue only.
	1890	563055
	1891	Frequency Low value not rounde d for cust om frequen cy message display
	1892	3 - Medium
	1893	New
	1894	Value is d isplayed i t's just n ot rounded .
	1895	557371
	1896	OP formatt ing issues for compl ex orders for Per Or ifice Note functiona lity
	1897	3 - Medium
	1898	In Progres s
	1899	Formatting issue onl y.
	1900	557273
	1901	Available Dosage Lis t incorrec t when edi ting Rx en tered by n on RPH for drug with no Dosage s defined.
	1902	3 - Medium
	1903	In Progres s
	1904	Display di fference b etween new order and edit. Do es not aff ect functi onality.
	1905	539135
	1906	Vista Defe ct - Forma tting Issu es in Outp atient Pha rmacy
	1907	2 - High
	1908	In Progres s
	1909	Formatting issue onl y
	1910	534782
	1911	2.6.1_OP_M ax Daily I ntro_PBM V 7-10 Top o f Form and dosing in fo display ed on sing le screen
	1912	3 - Medium
	1913	In Progres s
	1914	Formatting issue onl y
	1915	532804
	1916	Spacing is sue while testing wh en invalid or undefi ned freque ncy is use d to enter an OP ord er in Back door.
	1917	3 - Medium
	1918	In Progres s
	1919	Formatting issue onl y
	1920	532313
	1921	CPRS is di splaying D osing chec ks when th e drug is dependent on MDD che ck only fo r both IP and OP. Ba ckdoor mes sages are as expecte d.
	1922	4 - Low
	1923	Reopened
	1924	Verbiage i ssue only.
	1925	525330
	1926	"Dosing Ch ecks could not be pe rformed fo r Drug: <D rug name>" message i s displayi ng where i t is not e xpected.
	1927	3 - Medium
	1928	Reopened
	1929	Unnecessar y message displaying .
	1930	523094
	1931	Dosing ord er checks for an OP renewal ar e separate d by "Pres s return t o continue " - IT #21 4
	1932	4 - Low
	1933	In Progres s
	1934	Formatting issue onl y
	1935	503166
	1936	OP - No bl ank line b etween dos ing messag es display ed.
	1937	4 - Low
	1938	In Progres s
	1939	Formatting issue onl y.
	1940	479764
	1941	Vista Defe ct: Top of Form inco nsistencie s - Issue tracker #7 1
	1942	3 - Medium
	1943	In Progres s
	1944	Formatting issue onl y.
	1945	227387
	1946	Vista Task : Variable PSJDAOC i s not alwa ys defined or cleane d up
	1947	4 - Low
	1948	New
	1949	Non-functi onality is sue.
	1950	200919
	1951	Outpatient Occurrenc e Field Is sue
	1952	3 - Medium
	1953	New
	1954	Future fun ctionality
	1955	190695
	1956	Data for O ccurrence field #2 i n the Orde r Check In stances fi le (#100.0 5) PBM req uest to ch ange text - IP
	1957	3 - Medium
	1958	New
	1959	Future fun ctionality
	1960	180890
	1961	OP Message spacing i ssues when taking Ba ckdoor act ions and d isplaying invalid fr equency er ror messag e.
	1962	3 - Medium
	1963	New
	1964	Formatting issue onl y
	1965	163562
	1966	Pending an d Non-VA M ed Orders without Di spense Dru g - OC Hx Log Displ ay for OP
	1967	3 - Medium
	1968	New
	1969	Future fun ctionality , function ality remo ved from 2 .1b
	1970	163275
	1971	OP OC Hist ory Dosing messages not displa ying all r equired fi elds
	1972	3 - Medium
	1973	New
	1974	Future fun ctionality , function ality remo ved from 2 .1b
	1975	163230
	1976	IP - Order Check his tory log i s not show n when ver ify is com pleted wit hin the sa me order s ession
	1977	3 - Medium
	1978	New
	1979	Future fun ctionality , function ality remo ved from 2 .1b
	1980	155751
	1981	CR1006 - A ctiviy Log shows Pen ding Order s, Missing Significa nt Drug Dr ug interac tions, mul tiple Remo te not ava ilable
	1982	3 - Medium
	1983	New
	1984	Future fun ctionality , function ality remo ved from 2 .1b
	1985	155405
	1986	OC History did not d isplay rem ote data f or a thera peutic dup lication m essage
	1987	3 - Medium
	1988	New
	1989	Future fun ctionality , function ality remo ved from 2 .1b
	1990	152882
	1991	IP IV Orde r check hi story for New Order Therapeuti cDup missi ng and/or incorrect details
	1992	3 - Medium
	1993	New
	1994	Future fun ctionality , function ality remo ved from 2 .1b
	1995	152819
	1996	OUTPATIENT file 100. 05 For DRU G Allergy Changes - for Order Check hist ory not co nsistent w ith data d ictionary
	1997	3 - Medium
	1998	New
	1999	Future fun ctionality , function ality remo ved from 2 .1b
	2000	152652
	2001	Order Chec k History not displa yed in Act ivity Log for IPF an d Profile( IV) option s
	2002	3 - Medium
	2003	New
	2004	Future fun ctionality , function ality remo ved from 2 .1b
	2005	152611
	2006	Testing Ac tivity Log - IP Uni t Dose (Co py) - the Activity L og is not capturing Order Chec ks that fi red
	2007	3 - Medium
	2008	New
	2009	Future fun ctionality , function ality remo ved from 2 .1b
	2010	152578
	2011	IP IV orde r Check Hi story for Drug-Drug Interactio n - detail s missing Edit and R enew
	2012	3 - Medium
	2013	New
	2014	Future fun ctionality , function ality remo ved from 2 .1b
	2015	152554
	2016	Duplicate allergy ch ecks in OC History w hen renewi ng an orde r
	2017	3 - Medium
	2018	New
	2019	Future fun ctionality , function ality remo ved from 2 .1b
	2020	152407
	2021	Not matche d to NDF a llergy che cks – dire ct match t o file 50 as before ME2B or di splay all returned o rder check s
	2022	3 - Medium
	2023	New
	2024	Future fun ctionality , function ality remo ved from 2 .1b
	2025	152400
	2026	IP IV Drug -Drug Inte raction fo r new orde r-several fields mis sing or in correct
	2027	3 - Medium
	2028	New
	2029	Future fun ctionality , function ality remo ved from 2 .1b
	2030	152379
	2031	View Order Check Det ails/Histo ry ( Outpa tient CCR)
	2032	3 - Medium
	2033	New
	2034	Future fun ctionality , function ality remo ved from 2 .1b
	2035	152378
	2036	View Order Check Det ails/Histo ry (Inpati ent Coding )
	2037	3 - Medium
	2038	New
	2039	Future fun ctionality , function ality remo ved from 2 .1b
	2040	152280
	2041	The Order Checks His tory is no w displayi ng the Dru g-Drug Int eraction m essages se ction, but is missin g the sect ions for R emote Data and Aller gy Assessm ents. 13
	2042	3 - Medium
	2043	New
	2044	Future fun ctionality , function ality remo ved from 2 .1b
	2045	152279
	2046	IP IV Orde r Check Hi story Drug -Drug Inte raction-de tails miss ing on Cop y-Vista an d CPRS
	2047	3 - Medium
	2048	New
	2049	Future fun ctionality , function ality remo ved from 2 .1b
	2050	152200
	2051	OUTPATIENT file 100. 05 use for Order Che ck history not consi stent with data dict ionary
	2052	3 - Medium
	2053	New
	2054	Future fun ctionality , function ality remo ved from 2 .1b
	2055	152193
	2056	Activity L ogs 5, 6, 7 show thr ee time st amps for R EMOTE DATA UNAVAILAB LE. Should this only Show Once
	2057	3 - Medium
	2058	New
	2059	Future fun ctionality , function ality remo ved from 2 .1b
	2060	152100
	2061	IP IV Orde r Check Hi story for AMINOGLYCO SIDE ORDER ED-order c heck detai ls missing
	2062	3 - Medium
	2063	New
	2064	Future fun ctionality , function ality remo ved from 2 .1b
	2065	137810
	2066	Dosing Che ck Summary issues in Outpatien t - Dev Ta sk
	2067	3 - Medium
	2068	Reopened
	2069	Formatting issue onl y
	2070	109419
	2071	IP - Add C linical Or der Check w/ Offendi ng ingred ient to th e Actual I V Order ch eck for Co nsistency- Inpatient
	2072	3 - Medium
	2073	New
	2074	Future fun ctionality , function ality remo ved from 2 .1b
	2075	109413
	2076	OP OC Hist ory - Sign ificant Dr ug interac tion messa ge not dis playing re mote order
	2077	3 - Medium
	2078	New
	2079	Future fun ctionality , function ality remo ved from 2 .1b
	2080	44775
	2081	Dosing Che ck trigger ed by edit ing a fiel d that sho uld not in Outpatien t Pharmacy when fini shing or e ntering a new order through th e backdoor .
	2082	3 - Medium
	2083	Reopened
	2084	Future fun ctionality , function ality remo ved from 2 .1b
	2085	32534
	2086	OP-General dosing me ssage not displaying for simpl e orders; displays i n wrong pl ace for co mplex orde rs
	2087	3 - Medium
	2088	In Progres s
	2089	Formatting issue.
	2090
	2091	Test Resul ts Summary
	2092	The testin g was perf ormed in t he PRE SQA Test Cent er on a de -identifie d Cheyenne VMS/Cache database, which was patched u p to the s tart of te sting with all Natio nally Rele ased patch es. Databa ses used w ere CHEYL3 6 (Gold Ac count) and CHEYL72.
	2093	The test s ites insta lled and t ested the associated test scen arios. See table bel ow for lis t of patch es and rel ease dates of each i teration.
	2094	Message Na me
	2095	Patch Pref ix
	2096	Mini /Ver
	2097	Message Nu mber
	2098	Date Recei ved
	2099	Environmen t Installe d
	2100	Date Insta lled
	2101	Testing st art
	2102	Testing en d
	2103	Sent to te st site
	2104	PSO7500
	2105
	2106
	2107	Host file
	2108	8/21/17
	2109	CHEYL72
	2110	8/21/17
	2111	8/21/17
	2112	8/30/17
	2113	8/23/17
	2114	PSS1178 v16
	2115
	2116
	2117	Host file
	2118	8/8/17
	2119	CHEYL72
	2120	8/8/17
	2121	8/8/17
	2122	8/30/17
	2123	8/9/17
	2124	MOCHA_2_1_ PSO_OR_PSJ _V13 conta ins PSO7 402 v13, P SJ5256 v 13, and OR 3382 v9
	2125
	2126
	2127	Host file
	2128	8/3/2017
	2129	CHEYL72
	2130	8/3/17
	2131	8/3/17
	2132	8/30/17
	2133	8/9/17
	2134	Mocha 2.1b Critical Fixes from UFT
	2135
	2136
	2137	84555472
	2138	6/19/17
	2139	CHEYL72
	2140	6/19/17
	2141	6/19/17
	2142	6/21/17
	2143	n/a
	2144	MOCHA_2_1_ PSO_OR_PSJ _V12 combi ned build contains P SO7402 v 12, PSJ5 256 v12, a nd OR338 2 v8
	2145
	2146
	2147	Host file
	2148	5/31/17
	2149	CHEYL72
	2150	5/31/17
	2151	6/1/17
	2152	6/15/17
	2153	6/5/17
	2154	PSS1178 v13
	2155
	2156
	2157	Host file
	2158	5/31/17
	2159	CHEYL72
	2160	5/31/17
	2161	6/1/17
	2162	6/15/17
	2163	6/5/17
	2164	MOCHA_2_1_ PSO_OR_PSJ _V11 combi ned build contains P SO7402 v 11, PSJ5 256 v11, a nd OR338 2 v7
	2165
	2166
	2167	Host file
	2168	4/26/17
	2169	CHEYL72
	2170	4/26/17
	2171	4/27/17
	2172	5/17/17
	2173	5/2/17
	2174	PSS1178 v12
	2175
	2176
	2177	Host file
	2178	4/26/17
	2179	CHEYL72
	2180	4/27/17
	2181	4/27/17
	2182	5/17/17
	2183	5/2/17
	2184	MOCHA_2_1_ PSO_OR_PSJ _V10 combi ned build contains P SO7402 v 10, PSJ5 256 v10, a nd OR338 2 v7
	2185
	2186
	2187	Host file
	2188	4/5/17
	2189	CHEYL72
	2190	4/5/17
	2191	4/6/17
	2192	4/27/17
	2193	4/11/17
	2194	PSS2178 v11
	2195
	2196
	2197	Host file
	2198	4/5/17
	2199	CHEYL72
	2200	4/5/17
	2201	4/6/17
	2202	4/27/17
	2203	4/11/17
	2204	PSS1201 v8
	2205	PSS
	2206
	2207	83175432
	2208	4/5/17
	2209	CHEYL72
	2210	4/5/17
	2211	4/6/17
	2212	4/27/17
	2213	4/11/17
	2214	Table 2: T est Summar y Results
	2215	Defect Sev erity and Priority L evels
	2216	A defect i s defined as a flaw in a compo nent or sy stem that can cause the compon ent or sys tem to fai l to perfo rm its req uired func tion, e.g. , an incor rect state ment or da ta definit ion. A def ect, if en countered during exe cution, ma y cause a failure of the compo nent or sy stem.
	2217	Defects ar e categori zed accord ing to sev erity and priority l evels. The test anal yst assign s the seve rity, whil e the deve lopment ma nager assi gns the pr iority for repair. F or more in formation, see Defec t Severity and Prior ity Defini tion in th is Test Ev aluation.
	2218
	2219
	2220
	2221	Defect Pri ority
	2222	# of Defec tss
	2223	1 - Resolv e Immediat ely
	2224	18
	2225	2 - Give H igh Attent ion
	2226	47
	2227	3 - Normal Queue
	2228	78
	2229	4 - Low Pr iority
	2230	15
	2231	Unassigned
	2232	60
	2233	Table 3: T otal Defec ts By Prio rity
	2234
	2235
	2236
	2237	Figure 1: Total Defe cts by Pri ority
	2238
	2239	Total Defe cts by Sev erity Leve l
	2240
	2241	Defect Sev erity
	2242	# of Defec ts
	2243	1 - Critic al
	2244	5
	2245	2 - High
	2246	20
	2247	3 - Medium
	2248	167
	2249	4 - Low
	2250	26
	2251	Table 4: D efects by Severity L evel
	2252
	2253
	2254
	2255	Figure 2: Total Defe cts by Sev erity Leve l
	2256
	2257	Breakdown of Test Re sults
	2258	The regres sion testi ng for MOC HA2.1 Comb ined Build v9 was st arted in A ugust and completed in Septemb er:
	2259	The table below list s the test results f or all Ver ification Points (VP ) and # of Pass/Fail Verificat ion Points .
	2260	Name
	2261	VPs
	2262	Pass
	2263	Fail
	2264	Not Testab le
	2265	% Complete
	2266	Holly
	2267	617
	2268	497
	2269	110
	2270	0
	2271	98.38%
	2272	Arti
	2273	881
	2274	687
	2275	194
	2276	0
	2277	100.00%
	2278	Mehdi
	2279	809
	2280	793
	2281	6
	2282	0
	2283	98.76%
	2284	Steve
	2285	1228
	2286	1218
	2287	10
	2288	0
	2289	100.00%
	2290
	2291
	2292
	2293
	2294
	2295
	2296	TOTALS
	2297	3535
	2298	3195
	2299	320
	2300	0
	2301	99.43%
	2302	Table 5: V erificatio n Points – August 20 16
	2303	A full reg ression wa s done for the harde ning sprin t in June of 2017:
	2304	INPATIENT
	2305
	2306
	2307
	2308
	2309
	2310
	2311	Tester
	2312
	2313	Total VP
	2314	Pass
	2315	Fail
	2316	Not Testab le
	2317	% complete
	2318	Arti
	2319
	2320	486
	2321	460
	2322	21
	2323	5
	2324	100.00%
	2325	Holly
	2326
	2327	4
	2328	4
	2329	0
	2330	0
	2331	100.00%
	2332	Mehdi
	2333
	2334	582
	2335	575
	2336	3
	2337	4
	2338	100.00%
	2339	Steve
	2340
	2341	377
	2342	287
	2343	0
	2344	90
	2345	100.00%
	2346	Automated
	2347
	2348	59
	2349	59
	2350	0
	2351	0
	2352	100.00%
	2353
	2354
	2355
	2356
	2357
	2358
	2359
	2360
	2361	TOTALS
	2362	1508
	2363	1385
	2364	24
	2365	99
	2366	100.00%
	2367
	2368
	2369
	2370	91.84%
	2371	1.59%
	2372	6.56%
	2373
	2374
	2375
	2376
	2377
	2378
	2379
	2380
	2381	Outpatient
	2382
	2383
	2384
	2385
	2386
	2387
	2388	Site
	2389	Size
	2390	Total VP
	2391	Pass
	2392	Fail
	2393	Not Testab le
	2394	% complete
	2395	Arti
	2396
	2397	283
	2398	277
	2399	6
	2400	0
	2401	100.00%
	2402	Holly
	2403
	2404	89
	2405	45
	2406	44
	2407	0
	2408	100.00%
	2409	Mehdi
	2410
	2411	0
	2412	0
	2413	0
	2414	0
	2415
	2416	Steve
	2417
	2418	72
	2419	72
	2420	0
	2421	0
	2422	100.00%
	2423	Automated
	2424
	2425	152
	2426	152
	2427	0
	2428	0
	2429	100.00%
	2430
	2431
	2432
	2433
	2434
	2435
	2436
	2437
	2438	TOTALS
	2439	596
	2440	546
	2441	50
	2442	0
	2443	100.00%
	2444
	2445
	2446
	2447	91.61%
	2448	8.39%
	2449	0.00%
	2450
	2451
	2452
	2453
	2454
	2455
	2456
	2457
	2458	PDM
	2459
	2460
	2461
	2462
	2463
	2464
	2465	Site
	2466	Size
	2467	Total VP
	2468	Pass
	2469	Fail
	2470	Not Testab le
	2471	% complete
	2472	Arti
	2473
	2474	31
	2475	31
	2476	0
	2477	0
	2478	100.00%
	2479	Holly
	2480
	2481	317
	2482	315
	2483	2
	2484	0
	2485	100.00%
	2486	Mehdi
	2487
	2488	0
	2489
	2490
	2491
	2492
	2493	Steve
	2494
	2495	0
	2496
	2497
	2498
	2499
	2500	Automated
	2501
	2502	8
	2503	6
	2504	2
	2505	0
	2506	100.00%
	2507
	2508
	2509
	2510
	2511
	2512
	2513
	2514
	2515	TOTALS
	2516	356
	2517	352
	2518	4
	2519	0
	2520	100.00%
	2521
	2522
	2523
	2524	98.88%
	2525	1.12%
	2526	0.00%
	2527
	2528
	2529
	2530
	2531
	2532
	2533
	2534
	2535
	2536
	2537
	2538
	2539
	2540
	2541
	2542	Overall
	2543
	2544	2460
	2545	2283
	2546	78
	2547	99
	2548	100%
	2549
	2550	The failur es were do cumented i n RTC. Tw o of the f ailures we re deemed critical a nd another sprint (s print 4) w as added t o address these two issues alo ng with as many of t he other l ower prior ity issues as possib le.
	2551	This build was deliv ered to SQ A in Augus t of 2017 and a full 2.1b func tionality regression was done along with the testi ng of 41 d efect fixe s that wer e included in the bu ild. The build was also deliv ered to th e test sit es where t esting of the scenar ios which covered th e defects only were tested. T here is on e outstand ing high p riority de fect that we plan to address w ith a foll ow-on patc h that wou ld be part of the in stallation of MOCHA 2.1b The remaining defects wi ll be addr essed in I OC if any critical i ssues are found duri ng IOC. C ritical is sues would require a nother bui ld. If a nother bui ld is deli vered, SQA will cond uct anothe r full reg ression. The Verifi cation Poi nts (VP) m arked as u ntestable will have test scrip t updates made to re move the e rroneous s cenarios.
	2552	Summary A ugust 2017
	2553
	2554
	2555
	2556
	2557
	2558	Area
	2559	# Scenario s
	2560	Verificati on Points
	2561	Pass
	2562	Fail
	2563	Not Testab le
	2564	% Complete d
	2565	INPATIENT
	2566	Arti
	2567
	2568	591
	2569	484
	2570	107
	2571	0
	2572	100.00%
	2573	Holly
	2574
	2575	92
	2576	90
	2577	2
	2578	0
	2579	100.00%
	2580	Mehdi
	2581
	2582	734
	2583	682
	2584	0
	2585	52
	2586	100.00%
	2587	Steve
	2588
	2589	714
	2590	712
	2591	2
	2592	0
	2593	100.00%
	2594	Farzin
	2595
	2596	30
	2597	30
	2598	0
	2599	0
	2600	100.00%
	2601
	2602
	2603
	2604
	2605
	2606
	2607
	2608
	2609
	2610
	2611
	2612
	2613
	2614
	2615	Totals:
	2616	114
	2617	2161
	2618	1998
	2619	111
	2620	52
	2621	100.00%
	2622	OUTPATIENT
	2623	Arti
	2624
	2625	442
	2626	428
	2627	14
	2628	0
	2629	100.00%
	2630	Holly
	2631
	2632	283
	2633	230
	2634	52
	2635	1
	2636	100.00%
	2637	Mehdi
	2638
	2639	196
	2640	166
	2641	0
	2642	30
	2643	100.00%
	2644	Steve
	2645
	2646	222
	2647	222
	2648	0
	2649	0
	2650	100.00%
	2651	Farzin
	2652
	2653	11
	2654	11
	2655	0
	2656	0
	2657	100.00%
	2658
	2659
	2660
	2661
	2662
	2663
	2664
	2665
	2666
	2667
	2668
	2669
	2670
	2671
	2672	Totals:
	2673	41
	2674	1154
	2675	1057
	2676	66
	2677	31
	2678	100.00%
	2679	PDM
	2680	Arti
	2681
	2682	0
	2683	0
	2684	0
	2685	0
	2686	0.00%
	2687	Holly
	2688
	2689	24
	2690	20
	2691	4
	2692	0
	2693	100.00%
	2694	Mehdi
	2695
	2696	0
	2697	0
	2698	0
	2699	0
	2700	0.00%
	2701	Steve
	2702
	2703	0
	2704	0
	2705	0
	2706	0
	2707	0.00%
	2708	Farzin
	2709
	2710	10
	2711	10
	2712	0
	2713	0
	2714	100.00%
	2715
	2716
	2717
	2718
	2719
	2720
	2721
	2722
	2723
	2724
	2725
	2726
	2727
	2728
	2729	Totals:
	2730	6
	2731	34
	2732	30
	2733	4
	2734	0
	2735	100.00%
	2736
	2737	TOTALS FOR ALL:
	2738	161
	2739	3349
	2740	3085
	2741	181
	2742	83
	2743	100.00%
	2744
	2745	Test Cover age
	2746	SQA create d all test cases whi ch are sto red in RTC . The hig h level li nk is (ple ase copy a nd paste):
	2747	https URL /qm/web/co nsole/PHAR M%20(QM)#a ction=com. ibm.rqm.pl anning.hom e.actionDi spatcher&s ubAction=v iewTestCas es&updateA ction=clea r-filter-s election
	2748	From there you can f ilter base d on Team, Applicati on, etc..
	2749	SQA Patch Checklists were comp leted for each versi on of thes e patches, issues fo und were r eported to the devel opers, and correctio ns were ma de in the patches. F ull test c ase execut ion was do ne as func tionality was delive red.
	2750	All requir ements lai d out in t he RTC sto ries were covered in test case s and incl uded as pa rt of test ing as tes t sites.
	2751	Testing of this patc h was done against M OCHA serve r 3.0. Sp ecific MOC HA server 3.0 testin g, on the server its elf, was d one using SOAP UI as new build s were pla ced on the server. The MOCHA server 3.0 requireme nts with l inks to th e test cas es and res ults may b e found he re (please copy and paste to y hour brows er):
	2752	https:// URL . DNS /rm/web#ac tion=com.i bm.rdm.web .pages.sho wProjectDa shboard&pr ojectURI=h ttps%3A%2F %2F DNS>URL %2Frm%2Fpr ocess%2Fpr oject-area s%2F_JM7DI kEeEeGP7OB hqRC-8A&vv c.configur ation=http s%3A%2F%2F URL>DNS %2Frm%2Fcm %2Fstream% 2F_5_kBYNI 6EeWADNdRz gPDKQ
	2753	Risks Cove red
	2754	Risk-based testing w as utilize d in the t esting. Te sting focu sed first on the ver ification of correct ed functio nality. Hi gh level S moke test was perfor med to val idate that the patch was insta lled succe ssfully an d order ch ecking fun ctionality was funct ioning cor rectly.
	2755	We also co nducted ro llback tes ting to ve rify that the MOCHA 2.1b patch could be successful ly backed out if nee ded.
	2756	Section 50 8 Complian ce Coverag e
	2757	Testing Me thodology:
	2758	MOCHA uses the VistA List Mana ger and Ro ll and Scr oll screen s as its p resentatio n layer. T he applica tion was t ested usin g the Atta chmate Ref lections e mulator to access Vi stA with J AWS versio n 16 used as the scr een reader . The appr opriate At tachmate R eflections configura tions were in place and the JA WS scripts provided by the 508 office we re install ed.
	2759	Test cases with resu lts
	2760	Test Case ID
	2761	Test Case Name
	2762	Status
	2763	Date(s) Ru n
	2764	102069
	2765	IP Dosing Change - 5 08 complia nce Test
	2766	Passed
	2767	4/27/2017, 5/2/17, 6 /1/17, 8/1 8/17
	2768	103956
	2769	OP Dosing Change - 5 08 complia nce Test
	2770	Passed
	2771	4/27/2017, 5/2/17, 6 /1/17, 8/1 8/17
	2772
	2773	Suggested Actions
	2774	Defect Sev erity and Priority D efinitions
	2775	The classi fication o f defects within a s ystem exam ines both the severi ty and pri ority of t he defect.
	2776	Severity i s a measur e of how g reat the i mpact is o n the user ’s ability to comple te the doc umented ac tions with in the sys tem.
	2777	Priority d etermines the speed with which a given d efect must be repair ed.
	2778	Defect cla ssificatio n may be d etermined either bec ause testi ng is dela yed by a f ailure in the system or becaus e a cumber some worka round prev ents a use r from com pleting th e assigned tasks. Bo th severit y and prio rity measu res must b e recorded when sche duling def ect resolu tion tasks .
	2779	Defect Sev erity Leve l
	2780	The follow ing subsec tions iden tify the d efect seve rity level s.
	2781	Severity L evel 1 – C ritical
	2782	Institute of Electri cal and El ectronics Engineers (IEEE) def inition: T he defect results in the failu re of the complete s oftware sy stem, of a subsystem , or of a software u nit (progr am or modu le) within the syste m.
	2783	Any defect that comp romises pa tient safe ty or syst em securit y. Example s of syste m security defects i nclude bre ach of con fidentiali ty require ments of t he Privacy Act, the Health Ins urance Por tability a nd Account ability Ac t (HIPAA), or Federa l Tax Info rmation gu idelines.
	2784	Loss of sy stem funct ionality c ritical to user oper ations wit h no suita ble workar ound, i.e. , there is no way to achieve t he expecte d results using the applicatio n.
	2785	System cra sh or hang that prev ents furth er testing or operat ion of the complete applicatio n or a sec tion of th e applicat ion.
	2786	Any defect that caus es corrupt ion of dat a from a r esult of t he system (as oppose d to user error).
	2787	Any defect in which inappropri ate transm issions ar e consiste ntly gener ated or ap propriate transmissi ons of HL7 messages fail to be generated .
	2788	Loss of fu nctionalit y resultin g in erron eous eligi bility/enr ollment de terminatio ns or comm unications not being sent.
	2789	Severity L evel 2 - H igh
	2790	IEEE defin ition: The defect re sults in t he failure of the co mplete sof tware syst em, of a s ubsystem, or of a so ftware uni t (program or module ) within t he system. There is no way to make the f ailed comp onent(s) f unction. H owever, th ere are ac ceptable p rocessing alternativ es which w ill yield the desire d result.
	2791	A major de fect in th e function ality that does not result in corruption of data.
	2792	A major de fect in th e function ality resu lting in a failure o f all or p art of the applicati on, where:
	2793	The expect ed results can tempo rarily be achieved b y alternat e means. T he custome r indicate s the work around is acceptabl e for the short term .
	2794	Any defect that does not confo rm to Sect ion 508 st andards.
	2795	Any defect that resu lts in ina ccurate or missing r equirement s.
	2796	Any defect that resu lts in inv alid authe ntication or authent ication of an invali d end user .
	2797	Severity L evel 3 - M edium
	2798	IEEE defin ition: The defect do es not res ult in a f ailure, bu t causes t he system to produce incorrect , incomple te, or inc onsistent results, o r the defe ct impairs the syste ms usabili ty.
	2799	Minor func tionality is not wor king as in tended and a workaro und exists but is no t suitable for long term use
	2800	The inabil ity of a v alid user to access the system consisten t with gra nted privi leges
	2801	Typographi cal or gra mmatical e rrors in t he applica tion, incl uding inst allation g uides, use r guides, training m anuals, an d design d ocuments
	2802	Any defect producing cryptic, incorrect, or inappr opriate er ror messag es
	2803	Any defect that resu lts from t he use of non-standa rd data te rminology in the app lication o r document ation, as defined by the Depar tment of V eterans Af fairs
	2804	Cosmetic i ssues that are impor tant to th e integrit y of the p roduct, bu t do not r esult in d ata entry and or dat a quality problems.
	2805	Severity L evel 4 - L ow
	2806	IEEE defin ition: The defect do es not cau se a failu re, does n ot impair usability, and the d esired pro cessing re sults are easily obt ained by w orking aro und the de fect.
	2807	Minor loss of or def ect in the functiona lity where a long te rm use exi sts
	2808	Low-level cosmetic i ssues.
	2809	Priority C lassificat ions
	2810	The follow ing subsec tions iden tify the a ppropriate actions f or defects at each p riority le vel, per d efinitions of IEEE.
	2811	Priority 1 - Resolve Immediate ly
	2812	Further de velopment and/or tes ting canno t occur un til the de fect has b een repair ed. The sy stem canno t be used until the repair has been affe cted.
	2813	Priority 2 - Give Hi gh Attenti on
	2814	The defect must be r esolved as soon as p ossible be cause it i s impairin g developm ent and/or testing a ctivities. System us e will be severely a ffected un til the de fect is fi xed.
	2815	Priority 3 - Normal Queue
	2816	The defect should be resolved in the nor mal course of develo pment acti vities. It can wait until a ne w build or version i s created.
	2817	Priority 4 - Low Pri ority
	2818	The defect is an irr itant that should be repaired, but can b e repaired after mor e serious defects ha ve been fi xed.
	2819	Optional T ables, Cha rts, and G raphs
	2820	See charts in previo us section s.
	2821	Test Case/ Test Scrip t Approval Signature s
	2822
	2823	Title: MOC HA 2.1b Te st Cases/T est Script s
	2824	System, Ap plication, or Patch: PSJ5256 , PSO740 2, PSS11 78
	2825	Review Dat e:
	2826
	2827
	2828
	2829
	2830
	2831
	2832	Signed:
	2833	Heidi Cros s, OI&T PD PRE, Prog ram Manage r
	2834	<Integrate d Project Team (IPT) Chair>
	2835
	2836
	2837
	2838
	2839
	2840
	2841	Signed:
	2842	Lynn Sande rs, VHA PB M, Associa te Chief C onsultant, Clinical Informatic s/Reengine ering
	2843	< IPT memb er >
	2844
	2845
	2846
	2847
	2848
	2849	Signed:
	2850	Margaret T ong, OI&T SDE PAO, P roject Man ager
	2851	< IPT memb er >