430. EPMO Open Source Coordination Office Redaction File Detail Report

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430.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:04 2018 UTC
2	v1603_release_60.zip\Docs	178059 - Build 1.6 - TAN Regression Testing.docx	Thu Jun 21 16:30:01 2018 UTC

430.2 Comparison summary

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430.5 Comparison detail

				1		178059: Bu ild 1.6 - TAN Regres sion Testi ng
				2
				3		Creation D ate: May 9, 2018 8: 50:49 AM ( UTC-05:00) Last Modif ied: May 9 , 2018 8:5 0:51 AM (U TC-05:00)
				4
				5		State: Dra ft
				6		Originator : Pribyl, Brent (BA H)Owner:
				7		Type: Manu al
				8		Test Data: Unassigne d
				9
				10		Descriptio n: Build 1.6 - TAN Regression Testing
				11
				12		Summary
				13
				14		Categories
				15		Function: Unassigned Test Phas e: Unassig ned
				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		In the VCC M CRM appl ication, l og-in to t he system as an FTP TAN test u ser (open USD)
				30
				31		Expected R esults
				32		The user i s able to log-in as a FTP TAN test user Comments
				33		Validates
				34
				35		Attachment s
				36
				37
				38		Step 2
				39		Execution Step
				40
				41		Descriptio n*
				42		Upon the V istA crede ntialing p rompt, ent er in your test cred entials (i n QA for 9 91 - SLC).
				43
				44		Expected R esults
				45		The user i s propmted to enter their acce ss, verify and eSig code and t he user is able to s ucessfully log in to VistA. Co mments
				46		Validates
				47
				48		Attachment s
				49
				50
				51		Step 3
				52		Execution Step
				53
				54
				55
				56		Descriptio n*
				57		Click on T AN QUEUE f rom the US D ribbon
				58
				59		Expected R esults
				60		The user i s directed to the wo rk queue a nd able to view requ ests to be worked on Comments
				61		Validates
				62
				63		Attachment s
				64
				65
				66		Step 4
				67		Execution Step
				68
				69		Descriptio n*
				70		Locate the request r outed from R1.4 CCA regression test for the FTP TA N Test Use r (request for Georg e VCCMAlbe rt)
				71
				72		Expected R esults
				73		The user i s able to validate t hat the re quest from the Regre ssion CCA test is ro uted corre ctly to th e TAN team . Comments
				74		Validates
				75
				76		Attachment s
				77
				78
				79		Step 5
				80		Execution Step
				81
				82		Descriptio n*
				83		Double cli ck to open the reque st
				84
				85		Expected R esults
				86		The reques t is opene d along wi th Veteran Info and Medical Ch arts tabs Comments
				87		Validates
				88
				89		Attachment s
				90
				91
				92		Step 6
				93		Execution Step
				94
				95		Descriptio n*
				96		Click on ' Assign to Self' on t he request
				97
				98		Expected R esults
				99		The user i s able to assign the request t o themselv es - the o wner field is set as the curre nt user Co mments
				100		Validates
				101
				102		Attachment s
				103
				104
				105
				106		Step 7
				107		Execution Step
				108
				109		Descriptio n*
				110		Click on C reate Prog ress Note on the req uest
				111
				112		Expected R esults
				113		A new tab is opended to enter in progres s note Com ments
				114		Validates
				115
				116		Attachment s
				117
				118
				119		Step 8
				120		Execution Step
				121
				122		Descriptio n*
				123		Select Can cel on the note pop- up to crea te a histo rical note
				124
				125		Expected R esults
				126		A new hist orical not e is creat ed. In the note text , the call back phone number is populated Comments
				127		Validates
				128
				129		Attachment s
				130
				131
				132		Step 9
				133		Execution Step
				134
				135		Descriptio n*
				136		On the his torical no te validat e the foll owing
				137
				138		The Select ed Notes g rid, Refre sh Notes b utton and the Apply Selected N otes butto n is now p laced unde r the Note Detail* f ield
				139
				140		Users will be presen ted with t he General and Histo rical Note sections for comple tion
				141
				142		All sectio ns/tabs ar e expanded
				143		The notes from the i nteraction and the r equest are available in the In teraction and Reques t Notes se ction Expe cted Resul ts
				144		The user i s able to validate t he histori cal note f orm Commen ts
				145		Validates
				146
				147		Attachment s
				148
				149
				150		Step 10
				151		Execution Step
				152
				153
				154
				155		Descriptio n*
				156		Select a n ote from t he section and click on 'Apply Selected Note'
				157
				158		Expected R esults
				159		The note t ext is pop ulated and editable in the pro gress note text fiel d Comments
				160		Validates
				161
				162		Attachment s
				163
				164
				165		Step 11
				166		Execution Step
				167
				168		Descriptio n* Click o n Save
				169		note: 'Sav e to Vista /CPRS will have to b e tested i n R1.4 Int egration t est case f or the ind ividual us er logged in with VI STA access ' Expected Results
				170		The progre ss note in fo is save d in CRM C omments
				171		Validates
				172
				173		Attachment s
				174
				175
				176		Step 12
				177		Execution Step
				178
				179		Descriptio n*
				180		Close out the progre ss note
				181
				182		Expected R esults
				183		The progre ss note is closed Co mments
				184		Validates
				185
				186		Attachment s
				187
				188
				189		Step 13
				190		Execution Step
				191
				192		Descriptio n*
				193		Click on C reate Prog ress Note on the req uest
				194
				195		Expected R esults
				196		A new tab is opended to enter in progres s note Com ments
				197		Validates
				198
				199
				200
				201		Attachment s
				202
				203
				204		Step 14
				205		Execution Step
				206
				207		Descriptio n*
				208		Select OK on the not e pop-up t o create a n encounte r note
				209
				210		Expected R esults
				211		A new enco unter note is create d. In the note text, the callb ack phone number is populated Comments
				212		Validates
				213
				214		Attachment s
				215
				216
				217		Step 15
				218		Execution Step
				219
				220		Descriptio n*
				221		On the enc ounter not e, validat e the foll owing: Wor kload Enco unter Form s:
				222		-Place the notes gri d, Refresh Notes Gri d Button a nd the App ly Selecte d Notes bu tton under the Note Detail* fi eld
				223		-Users wil l be prese nted with the Genera l and Work load Encou nter secti ons for co mpletion E xpected Re sults
				224		The user i s able to validate t he encount er note fo rm Comment s
				225		Validates
				226
				227		Attachment s
				228
				229
				230		Step 16
				231		Execution Step
				232
				233		Descriptio n*
				234		Provide th e followin g test val ues:
				235
				236		Location
				237
				238		Note Title
				239
				240		Primary Di agnosis Co de
				241		CPT code E xpected Re sults
				242		The user i s able to provide te st values Comments
				243		Validates
				244
				245
				246
				247		Attachment s
				248
				249
				250		Step 17
				251		Execution Step
				252
				253		Descriptio n* Click o n Save
				254		note: 'Sav e to Vista /CPRS will have to b e tested i n R1.4 Int egration t est case f or the ind ividual us er logged in with VI STA access ' Expected Results
				255		The progre ss note in fo is save d in CRM C omments
				256		Validates
				257
				258		Attachment s
				259
				260
				261		Step 18
				262		Execution Step
				263
				264		Descriptio n*
				265		Close out the progre ss note
				266
				267		Expected R esults
				268		The progre ss note is closed Co mments
				269		Validates
				270
				271		Attachment s
				272
				273
				274		Step 19
				275		Execution Step
				276
				277		Descriptio n*
				278		Click on " create tri age note" from top m iddle ribb on
				279
				280		Expected R esults
				281		The triage tab is op ened Comme nts
				282		Validates
				283
				284		Attachment s
				285
				286
				287		Step 20
				288		Execution Step
				289
				290		Descriptio n*
				291		Follow the process t o proceed through th e triage n ote questi onnaire by searching for an ai lment and then proce ed through the quest ions.
				292
				293
				294
				295		Once you a re in the results ta b, click " Note" to g enerate th e triage n ote and th en click " Done"
				296
				297		Expected R esults
				298		Progress n ote will g enerate an d have foc us. The tr iage note is automat ically set as a work load encou nter note - validate the triag e note sec tion Comme nts
				299		Validates
				300
				301		Attachment s
				302
				303
				304		Step 21
				305		Execution Step
				306
				307		Descriptio n*
				308		Provide th e followin g test val ues:
				309
				310		Location
				311
				312		Note Title
				313
				314		Primary Di agnosis Co de
				315		CPT code E xpected Re sults
				316		The user i s able to provide te st values Comments
				317		Validates
				318
				319		Attachment s
				320
				321
				322		Step 22
				323		Execution Step
				324
				325		Descriptio n* Click o n Save
				326		note: 'Sav e to Vista /CPRS will have to b e tested i n R1.4 Int egration t est case f or the ind ividual us er logged in with VI STA access ' Expected Results
				327		The progre ss note in fo is save d in CRM C omments
				328		Validates
				329
				330		Attachment s
				331
				332
				333		Step 23
				334		Execution Step
				335
				336		Descriptio n*
				337		Close out the progre ss note
				338
				339
				340
				341		Expected R esults
				342		The progre ss note is closed Co mments
				343		Validates
				344
				345		Attachment s
				346
				347
				348		Step 24
				349		Execution Step
				350
				351		Descriptio n*
				352		Open the c all script prompt (c hevron on the left o f the scre en) and cl ick on 'Cr eate Actio n Taken'
				353
				354		Expected R esults
				355		The user i s prompted to enter actions ta ken on a n ew tab Com ments
				356		Validates
				357
				358		Attachment s
				359
				360
				361		Step 25
				362		Execution Step
				363
				364		Descriptio n*
				365		On the new tab, prov ide an act ion (notes field) an d a descri pation and click on save. Clos e out the tab
				366
				367		Expected R esults
				368		The user i s able to provide an action ta ken Commen ts
				369		Validates
				370
				371		Attachment s
				372
				373
				374		Step 26
				375		Execution Step
				376
				377		Descriptio n*
				378		On the req uest form, refresh t he form an d validate that the action and descripti on are now present i n the 'Act ion Taken' tab
				379
				380		Expected R esults
				381		The action and descr iptions ar e now pres ent Commen ts
				382		Validates
				383
				384		Attachment s
				385
				386
				387		Step 27
				388		Execution Step
				389
				390
				391
				392		Descriptio n*
				393		For the st eps below - click on each butt on listed in the act ion step a nd validat e that dat a is being displayed from ESR and any ad ditional e xpected de tails (not e: may nee d differen t Veteran records fo r differen t ESR pull s, as need ed)
				394
				395		Expected R esults
				396		The user i s able to validate e ach of the medical c hart tab C omments
				397		Validates
				398
				399		Attachment s
				400
				401
				402		Step 28
				403		Execution Step
				404
				405		Descriptio n* SC Disa bilities
				406		Expected R esults
				407		If availab le for the test user , data is populated in the tab . Comments
				408		Validates
				409
				410		Attachment s
				411
				412
				413		Step 29
				414		Execution Step
				415
				416		Descriptio n* Problem s
				417		Expected R esults
				418		If availab le for the test user , data is populated in the tab . Comments
				419		Validates
				420
				421		Attachment s
				422
				423
				424		Step 30
				425		Execution Step
				426
				427		Descriptio n* Notes
				428		Expected R esults
				429		If availab le for the test user , data is populated in the tab . Comments
				430		Validates
				431
				432		Attachment s
				433
				434
				435
				436		Step 31
				437		Execution Step
				438
				439		Descriptio n* Orders
				440		Expected R esults
				441		If availab le for the test user , data is populated in the tab . Comments
				442		Validates
				443
				444		Attachment s
				445
				446
				447		Step 32
				448		Execution Step
				449
				450		Descriptio n* Appoint ments
				451		Expected R esults
				452		If availab le for the test user , data is populated in the tab . Comments
				453		Validates
				454
				455		Attachment s
				456
				457
				458		Step 33
				459		Execution Step
				460
				461		Descriptio n* Medicat ions
				462		Expected R esults
				463		If availab le for the test user , data is populated in the tab . Comments
				464		Validates
				465
				466		Attachment s
				467
				468
				469		Step 34
				470		Execution Step
				471
				472		Descriptio n* Posting s
				473		Expected R esults
				474		If availab le for the test user , data is populated in the tab . Comments
				475		Validates
				476
				477
				478
				479		Attachment s
				480
				481
				482		Step 35
				483		Execution Step
				484
				485		Descriptio n* Allergi es
				486		Expected R esults
				487		If availab le for the test user , data is populated in the tab . Comments
				488		Validates
				489
				490		Attachment s
				491
				492
				493		Step 36
				494		Execution Step
				495
				496		Descriptio n* Labs
				497		Expected R esults
				498		If availab le for the test user , data is populated in the tab . Comments
				499		Validates
				500
				501		Attachment s
				502
				503
				504		Step 37
				505		Execution Step
				506
				507		Descriptio n* Consult s
				508		Expected R esults
				509		If availab le for the test user , data is populated in the tab . Comments
				510		Validates
				511
				512		Attachment s
				513
				514
				515		Step 38
				516		Execution Step
				517
				518		Descriptio n* Non-VA Meds
				519		Expected R esults
				520		If availab le for the test user , data is populated in the tab .
				521
				522
				523
				524		Comments
				525		Validates Attachment s
				526
				527
				528		Step 39
				529		Execution Step
				530
				531		Descriptio n* Vitals
				532		Expected R esults
				533		If availab le for the test user , data is populated in the tab . Comments
				534		Validates
				535
				536		Attachment s
				537
				538
				539		Step 40
				540		Execution Step
				541
				542		Descriptio n*
				543		Imaging (p reviously named Radi ology)
				544
				545		Expected R esults
				546		If availab le for the test user , data is populated in the tab . Comments
				547		Validates
				548
				549		Attachment s
				550
				551
				552		Step 41
				553		Execution Step
				554
				555		Descriptio n* Dischar ges
				556		Expected R esults
				557		If availab le for the test user , data is populated in the tab . Comments
				558		Validates
				559
				560		Attachment s
				561
				562
				563		Step 42
				564		Execution Step
				565
				566		Descriptio n*
				567		Navigate b ack to the request t ab
				568
				569
				570
				571		Expected R esults
				572		The user i s directed to the re quest tab Comments
				573		Validates
				574
				575		Attachment s
				576
				577
				578		Step 43
				579		Execution Step
				580
				581		Descriptio n*
				582		Click on ' Resolve Re quest' and 'Ok' on t he prompt
				583
				584		Expected R esults
				585		The user i s able to select the resolve r equest Com ments
				586		Validates
				587
				588		Attachment s
				589
				590
				591		Step 44
				592		Execution Step
				593
				594		Descriptio n*
				595		Click on S ave to clo se out the request
				596
				597		Expected R esults
				598		The reques t is now c losed and resolved a nd unedita ble Commen ts
				599		Validates
				600
				601		Attachment s
				602
				603		Associated E-Signatu res
				604
				605
				606		SignedActi onSignerCo mmentAddit ional Info rmation