1. EPMO Open Source Coordination Office Redaction File Detail Report

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1.1 Files compared

# Location File Last Modified
1 VOICE R3 docs.zip\VOICE R3 docs VOICE_R3_RTM.csv Mon Jun 26 20:55:34 2017 UTC
2 VOICE R3 docs.zip\VOICE R3 docs VOICE_R3_RTM.csv Tue Jun 27 13:18:10 2017 UTC

1.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 18
Changed 1 4
Inserted 0 0
Removed 0 0

1.3 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

1.4 Active regular expressions

No regular expressions were active.

1.5 Comparison detail

  1   id,Name,De scription, Artifact T ype,Accept ance Crite ria,Implem ented By,V alidated B y,Comments  Count
  2   912850,311 .007 VA Us er Role,"A s the VA U ser, I nee d access t o all stru ctured sur vey data f or all lin es of busi ness and a dministrat ion, so th at the I c an analyze  Veteran f eedback.", Business U ser Story, "User does  not have  access to  Enterprise  Trends co mments.
  3   User does  not have a ccess to S ervice-Lev el Measure ment comme nts. 
  4   User does  not have a ccess to P oint of Se rvice Feed back comme nts. ","53 3067: Enab le the&nbs p; ""VA Us er"" singl e user","1 47731: 2.  Verify the  ""VA User ' SINGLE u ser roles  is enabled ",
  5   860939,200 .002 Log i n Using SS O,"As a Us er, I must  be able t o log in t he System  using the  single sig n-on featu re.",Busin ess User S tory,User  able to su ccessfully  log in th e System u sing singl e sign-on  feature.," 486047: 20 0.002 Log  in Using S SO
  6   533068: SS Oi - Switc h Roles -  a VA User  with multi ple roles" ,147730: 1 . SSO Sign  In and Sw itch User  Roles,1
  7   ,,,,,,,
  8   METADATA,, ,,,,,
  9   Exported A rtifact ID s=912850|8 60939,,,,, ,,
  10   Export Pro ject Area= https:// DNS . DNS     /rm/proces s/project- areas/_mpN NgQfsEea8s Nqp-z8j5w, ,,,,,,
  11   Export Con figuration =https:// DNS . DNS     /rm/cm/str eam/_nNtox gfsEea8sNq p-z8j5w,,, ,,,,