406. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 6/22/2018 1:30:17 PM Central Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.

406.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:15 2018 UTC
2	v1603_release_60.zip\Docs	175807 - 715619 New User Role - Privacy Officer _ FOIA user.docx	Thu Jun 21 14:02:22 2018 UTC

406.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	147
Removed	0	0

406.3 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

406.4 Active regular expressions

No regular expressions were active.

406.5 Comparison detail

				1		175807: 71 5619 New U ser Role - Privacy O fficer / F OIA user
				2
				3		Creation D ate: Apr 24, 2018 8 :48:31 AM (UTC-05:00 )Last Modi fied: Apr 24, 2018 8 :50:09 AM (UTC-05:00 )
				4
				5		State: Dra ft
				6		Originator : Gibbons , Joel D. (Booz Alle n Hamilton )Owner: Ty pe: Manual
				7		Test Data: Unassigne d
				8
				9		Descriptio n: 715619 New User Role - Pri vacy Offic er / FOIA user
				10
				11		Summary
				12
				13		Categories
				14		Function: Unassigned
				15		Test Phase : Integrat ion Test
				16
				17		Formal Rev iew
				18
				19
				20		General Co mments
				21
				22		Manual Ste ps
				23
				24
				25		Step 1
				26		Execution Step
				27
				28		Descriptio n*
				29
				30		FOIA
				31		Acceptance Criteria:
				32		User has a ccess to b asic repor ts and MVI (Patient Search)
				33
				34		User canno t create/e dit Intera ctions (cr eate inter action, cl ose intera ction, cha nge patien t buttons are hidden )
				35		User canno t create/e dit Reques ts
				36		Expected R esults
				37		INFO: Stat ement of A Cs Comment s
				38		Validates
				39
				40		Attachment s
				41
				42
				43
				44		Descriptio n*
				45
				46		FOIA
				47		Note: Did not have a FOIA logi n prepared in
				48		advance. R epurposed SLSUP Logi n:
				49		Removed Te am: Admini strative 6 29BY
				50
				51		Removed Ro les: VEFT Service Li ne Supervi sor
				52
				53		Added Role s: VEFT Re port Basic , VEFT Pri vacy Offic er
				54		Log in usi ng the FOI A role.
				55
				56		Verify the only Bann er Tools a vailable a re PATIENT SEARCH an d REPORTS
				57		Expected R esults
				58		Only Banne r Tools av ailable ar e PATIENT SEARCH and REPORTS C omments
				59		Validates
				60
				61		Attachment s
				62
				63
				64		Step 3
				65		Execution Step
				66
				67		Descriptio n*
				68
				69		FOIA
				70		Click on P ATIENT SEA RCH. Find any
				71		veteran us ing MVI Se arch.
				72		Verify MVI returns t he hit and user is a ble to loa d the vete ran.
				73
				74		Verify the user is a ble to vie w the Vete ran and Me dical Char t session tabs
				75		Click the Veteran se ssion tab. Verify th e Create I nteraction , Close
				76		Interactio n, and Cha nge Patien t buttons are
				77		hidden
				78		Expected R esults
				79		MVI return s the hit and user i s able to load the v eteran.
				80
				81		User is ab le to view the Veter an and Med ical Chart session t abs
				82
				83
				84
				85		Create, Cl ose Intera ction, and Change Pa tient butt ons are hi dden
				86
				87		(user cann ot create interactio ns) Commen ts
				88		Validates
				89
				90		Attachment s
				91
				92
				93		Step 4
				94		Execution Step
				95
				96		Descriptio n*
				97
				98		FOIA
				99		Scroll to the Intera ction Summ ary and ex pand
				100		the sectio n.
				101		Open any i nteraction by double -clicking.
				102
				103		Verify the record is read-only (banner a t the bott om)
				104		Verify the Print Int eraction b utton is e xposed.
				105
				106		Verify the Create Re quest butt on is hidd en in the Request De tail secti on.
				107
				108		Click on a ny Request in the Re quest Summ ary.
				109
				110		Verify the Request s ession tab opens, an d the reco rd is read -only (ban ner at bot tom)
				111		Expected R esults
				112		Interactio n record i s read-onl y (banner at the bot tom) Print Interacti on button is exposed .
				113		User canno t create r equests.
				114
				115		User can v iew Reques ts but not modify th em. Commen ts
				116		Validates
				117
				118		Attachment s
				119
				120
				121		Step 5
				122		Execution Step
				123
				124
				125
				126		Descriptio n*
				127
				128		FOIA
				129		Click on R EPORTS in the banner . Verify t he
				130		REPORTS se ssion buil ds.
				131		Verify the re is no + NEW button exposed ( user can't create re ports)
				132
				133		Select a p re-defined report by placing a checkmark on the ro w.
				134
				135		Select RUN REPORT. V erify the report gen erates.
				136		Verify you can modif y the filt ers and re -run the r eport.
				137		Verify you can expor t the repo rt to PDF.
				138		Expected R esults
				139		User has a ccess to r eports. Co mments
				140		Validates
				141
				142		Attachment s
				143
				144		Associated E-Signatu res
				145
				146
				147		SignedActi onSignerCo mmentAddit ional Info rmation