428. EPMO Open Source Coordination Office Redaction File Detail Report

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428.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:01 2018 UTC
2	v1603_release_60.zip\Docs	177661 - 729407_ Expand Roles for Printing an Interaction.docx	Thu Jun 21 16:15:22 2018 UTC

428.2 Comparison summary

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428.3 Comparison options

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428.4 Active regular expressions

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428.5 Comparison detail

				1		177661: 72 9407: Expa nd Roles f or Printin g an Inter action
				2
				3		Creation D ate: May 7, 2018 11 :49:04 AM (UTC-05:00 )Last Modi fied: May 7, 2018 11 :53:06 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: Story 729407: Ex pand Roles for Print ing an Int eraction
				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		INFO
				31		Value:
				32
				33		As a user, I need to be able t o print an interacti on without having ac cess to th e REPORTS banner but ton.
				34
				35		Acceptance :
				36
				37		Interactio n has a Pr int Intera ction butt on in the ribbon whe re close i nteraction is
				38
				39		Button is visible fo r the foll owing user roles (PA , PA Super visor,, VP AC, Privac y Officer)
				40
				41		Only selec ted users have acces s to the R EPORTS ban ner button (PASUP).
				42
				43		NOTE: For this test, set the
				44
				45		VEFT Repor t Basic an d VEFT Rep ort Admin for PA and PASUP, VP AC, but no t FOIA
				46
				47		VEFT Repor t Basic on ly for VPA C
				48		Neither fo r FOIA (Pr ivacy offi cer - usin g SLSUP ro le)
				49
				50
				51
				52		Info only. Comments
				53		Validates
				54
				55		Attachment s
				56
				57
				58
				59
				60
				61
				62
				63
				64		Step 2
				65		Execution Step
				66
				67		Descriptio n*
				68
				69		PA
				70		Log in to the system . Verify t he REPORTS button is
				71		displayed in the rib bon.
				72
				73		Click the REPORTS bu tton. Ver ify you ca ncreate a new report by clicki ng +NEW.
				74
				75		Open an in teraction from the d ashboard. Verify th e Print In teraction button dis plays (ses sion toolb ar).
				76
				77		Click Prin t Interact ion and ve rify the i nteraction can be pr inted to a PDF.
				78		Expected R esults
				79		PA/PASUP r oles can c onfigure r eports and print int eractions
				80
				81		VPAC role can run (b ut not con figure) re ports and print inte ractions
				82
				83		SLSUP (FOI A) role ca n configur e reports and print interactio ns Comment s
				84		Validates
				85
				86		Attachment s
				87
				88
				89		Step 3
				90		Execution Step
				91
				92		Descriptio n*
				93
				94		PASUP
				95		Log in to the system . Verify t he REPORTS button is
				96		displayed in the rib bon.
				97		Click the REPORTS bu tton. Ver ify you ca ncreate a
				98		new report by clicki ng +NEW.
				99
				100		Open an in teraction from the d ashboard. Verify th e Print In teraction button dis plays (ses sion toolb ar).
				101
				102		Click Prin t Interact ion and ve rify the i nteraction can be pr inted to a PDF.
				103
				104
				105
				106		PA/PASUP r oles can c onfigure r eports and print int eractions
				107
				108		VPAC role can run (b ut not con figure) re ports and print inte ractions
				109
				110		SLSUP (FOI A) role ca n configur e reports and print interactio ns Comment s
				111		Validates
				112
				113		Attachment s
				114
				115
				116
				117
				118
				119
				120
				121
				122
				123
				124
				125		Step 4
				126		Execution Step
				127
				128		Descriptio n*
				129
				130		VPAC
				131		Log in to the system . Verify t he REPORTS button is
				132		displayed in the rib bon.
				133
				134		Click the REPORTS bu tton. Ver ify you ca nnotcreate a new rep ort by cli cking +NEW .
				135
				136		Open an in teraction from the d ashboard. Verify th e Print In teraction button dis plays (ses sion toolb ar).
				137
				138		Click Prin t Interact ion and ve rify the i nteraction can be pr inted to a PDF.
				139		Expected R esults
				140		PA/PASUP r oles can c onfigure r eports and print int eractions
				141
				142		VPAC role can run (b ut not con figure) re ports and print inte ractions
				143
				144		SLSUP (FOI A) role ca n configur e reports and print interactio ns Comment s
				145		Validates
				146
				147		Attachment s
				148
				149
				150		Step 5
				151		Execution Step
				152
				153		Descriptio n*
				154
				155		FOIA (slsu p)
				156		Log in to the system . Verify the REPORT S button i s
				157		NOTdisplay ed in the ribbon.
				158
				159		Using MVI Search, lo ad a custo mer with k nown inter actions (D inkleberry , EDIPI = 1607998503 )
				160		From the I nteraction Summary g rid on the Veteran
				161		page, open an intera ction.
				162
				163
				164
				165		Verify the Print Int eraction b utton disp lays (sess ion
				166		toolbar).
				167
				168		Click Prin t Interact ion and ve rify the i nteraction can be pr inted to a PDF.
				169
				170		Expected R esults
				171		PA/PASUP r oles can c onfigure r eports and print int eractions
				172
				173		VPAC role can run (b ut not con figure) re ports and print inte ractions
				174
				175		SLSUP (FOI A) role ca n configur e reports and print interactio ns Comment s
				176		Validates
				177
				178		Attachment s
				179
				180		Associated E-Signatu res
				181
				182
				183		SignedActi onSignerCo mmentAddit ional Info rmation