420. EPMO Open Source Coordination Office Redaction File Detail Report

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420.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:30:44 2018 UTC
2	v1603_release_60.zip\Docs	176597 - 618199 Printing an Interaction.docx	Thu Jun 21 15:27:31 2018 UTC

420.2 Comparison summary

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420.3 Comparison options

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420.4 Active regular expressions

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420.5 Comparison detail

				1		176597: 61 8199 Print ing an Int eraction
				2
				3		Creation D ate: Apr 27, 2018 1 2:15:34 PM (UTC-05:0 0)Last Mod ified: Apr 27, 2018 12:18:27 P M (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: 618199 Printing an Interac tion
				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		PA
				31		Interactio n has a Pr int Intera ction butt on in
				32		the ribbon where clo se interac tion is
				33		Button is only visib le for aut horized us ers (PA, P A Supervis or, VPAC, Privacy Of ficer)
				34
				35		System sho uld captur e a histor y of users printing the Intera ction that can be ac cessed via Advanced Find or Re ports.
				36		Interactio n Number
				37		Date/Time Printed (P DF Generat ed)
				38		Veteran
				39		User who p rinted (ge nerated PD F)
				40		Print Reas on
				41		Other Prin t Reason
				42
				43
				44
				45		Expected R esults
				46		INFO: Stat ement of A Cs Comment s
				47		Validates
				48
				49		Attachment s
				50
				51
				52		Step 2
				53		Execution Step
				54
				55		Descriptio n*
				56
				57		PA
				58		Open an in teraction from the d ashboard.
				59		Make sure the ROC is fully pop ulated wit h multiple CEs and a t least on e Request is logged.
				60
				61		Note the I nteraction Number (C -xxx. yyyy nnnn) and the Vetera n name.
				62
				63		Verify the Print Int eraction b utton is a vailable o n the Inte raction se ssion tab ribbon.
				64
				65		Click the Print Inte raction bu tton. Ver ify a new Print sess ion tab op ens.
				66
				67		Verify the Print Rea son is a r equired se lection, a nd options present e xposed.
				68
				69		Select Oth er. Verify the Other Print Rea son text f ield is ex posed and required.
				70		Enter "Tes ting 61819 9" in the text field . Click th e green Pr int Intera ction butt on.
				71		Expected R esults
				72		Print Inte raction bu tton prese nt, functi onal. Comm ents
				73		Validates
				74
				75		Attachment s
				76
				77
				78		Step 3
				79		Execution Step
				80
				81
				82
				83		Descriptio n*
				84
				85		PA
				86		Verify a R eport is g enerated.
				87		Verify you can expor t the Prin t Report t o a local PDF.
				88
				89		Open the l ocal PDF. Verify PDF contains accurate i nformation from the Interactio n.
				90		Expected R esults
				91		Print Repo rt generat ed, export ed, accura te. Commen ts
				92		Validates
				93
				94		Attachment s
				95
				96
				97		Step 4
				98		Execution Step
				99
				100		Descriptio n*
				101
				102		VPAC
				103		Open an in teraction from the d ashboard.
				104		Verify the Print Int eraction t ool is ava ilable on the Intera ction sess ion tab ri bbon.
				105
				106		Verify the ability t o print/ex port as de scribed ab ove.
				107		Expected R esults
				108		VPAC role able to Pr int Intera ction Comm ents
				109		Validates
				110
				111		Attachment s
				112
				113
				114		Step 5
				115		Execution Step
				116
				117		Descriptio n*
				118		FOIA
				119		Note: Did not have a FOIA logi n prepared in
				120		advance. U sed repurp osed SLSUP Login.
				121		Log in usi ng the FOI A role.
				122
				123		Load a vet eran used in previou s steps (i .e., has I nteraction s) using M VI Search.
				124
				125
				126
				127		Scroll to the Intera ction Summ ary. Open any
				128		interactio n by doubl e-clicking one in th e grid.
				129		Verify the Print Int eraction t ool is ava ilable on the Intera ction sess ion tab.
				130
				131		Verify the ability t o print/ex port as de scribed ab ove.
				132
				133		Expected R esults
				134		FOIA role able to Pr int Intera ction Comm ents
				135		Validates
				136
				137		Attachment s
				138
				139
				140		Step 6
				141		Execution Step
				142
				143		Descriptio n*
				144
				145		PASUP
				146		Open an in teraction from the d ashboard.
				147		Verify the Print Int eraction t ool is ava ilable on the Intera ction sess ion tab ri bbon.
				148
				149		Verify the ability t o print/ex port as de scribed ab ove.
				150		Expected R esults
				151		PASUP role able to P rint Inter action Com ments
				152		Validates
				153
				154		Attachment s
				155
				156
				157		Step 7
				158		Execution Step
				159
				160		Descriptio n*
				161
				162		PASUP
				163		Click the REPORTS to ol from th e banner.
				164		Click NEW.
				165		Create a r eport temp late to di splay Prin t History Records fo r the last X days.
				166
				167		Verify the logging i nformation is captur ed in the Report:
				168
				169
				170
				171		Interactio n Number
				172		Date/Time Printed (P DF Generat ed)
				173		Veteran
				174		User who p rinted (ge nerated PD F)
				175		Print Reas on
				176		Other Prin t Reason
				177		Run the re port and e xport the PDF.
				178
				179
				180		Expected R esults
				181		Able to vi ew print h istory log ging param eters via Reports Co mments
				182		Validates
				183
				184		Attachment s
				185
				186
				187		Step 8
				188		Execution Step
				189
				190		Descriptio n*
				191
				192		PASUP
				193		Click the REPORTS to ol from th e banner.
				194		Click NEW.
				195		Click Adva nced Find.
				196		Select Loo k For: Pri nt History Records S elect Reco rd Printed equals Ye s
				197		Add the co lumns list ed above t hen hit "! "
				198		Expected R esults
				199		Able to vi ew print h istory log ging param eters via Advanced F ind Commen ts
				200		Validates
				201
				202		Attachment s
				203
				204
				205		Step 9
				206		Execution Step
				207
				208
				209
				210		Descriptio n*
				211
				212		SLA
				213		Open an in teraction from the d ashboard.
				214
				215		Verify the Print Int eraction t ool is NOT available on the In teraction session ta b ribbon.
				216		Expected R esults
				217		Only PA, P ASUP, VPAC , and FOIA roles all owed to pr int Commen ts
				218		Validates
				219
				220		Attachment s
				221
				222		Associated E-Signatu res
				223
				224
				225		SignedActi onSignerCo mmentAddit ional Info rmation