432. EPMO Open Source Coordination Office Redaction File Detail Report

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432.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:08 2018 UTC
2	v1603_release_60.zip\Docs	178060 - Build 1.6 - Pharmacy Regression Testing.docx	Thu Jun 21 19:18:45 2018 UTC

432.2 Comparison summary

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432.3 Comparison options

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432.4 Active regular expressions

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432.5 Comparison detail

				1		178060: Bu ild 1.6 - Pharmacy R egression Testing
				2
				3		Creation D ate: May 9, 2018 8: 50:53 AM ( UTC-05:00) Last Modif ied: May 9 , 2018 8:5 0:55 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 - Phar macy Regre ssion Test ing
				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 Pharmacy t est user ( open USD)
				30
				31		Expected R esults
				32		The user i s able to log-in as a FTP Phar macy test user Comme nts
				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 M y Work fro m the USD 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 Ph armacy Tes t User (re quest for George VCC MAlbert - Medication Refill Re quest)
				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 Pharmacy team. Com ments
				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		Navigate t o the medi cation pic ker tab on the form and select one or mu ltiple med ications a nd save yo ur selecti on
				111
				112		Expected R esults
				113		The user i s able to select med ications o n the requ est form a nd save th eir select ion Commen ts
				114		Validates
				115
				116		Attachment s
				117
				118
				119		Step 8
				120		Execution Step
				121
				122		Descriptio n*
				123		Click on C reate Prog ress Note on the req uest
				124
				125		Expected R esults
				126		The a new tab is ope nded to en ter in pro gress note Comments
				127		Validates
				128
				129		Attachment s
				130
				131
				132		Step 9
				133		Execution Step
				134
				135		Descriptio n*
				136		Select Can cel on the note pop- up to crea te a histo rical note
				137
				138		Expected R esults
				139		A new prog ress note is generat ed. In the progress note text, the user can valida te that th e selected medicatio ns are pop ulated on the note i n the foll owing form at:
				140
				141
				142		Medication s: (Name, Status, Re fills Rema ining, Iss ue Date, L ast Refill , Expirati on) BUPROP ION HCL 15 0MG 12HR T AB,SA - AC TIVE - 11 - 20170705 - 2017070 5 - 201807 06
				143		Comments
				144		Validates Attachment s
				145
				146
				147		Step 10
				148		Execution Step
				149
				150		Descriptio n*
				151		Exit the p rogress an d create a new progr ess note.
				152
				153
				154
				155		Expected R esults
				156		The user i s able to close out the progre ss note an d createa new progre ss note Co mments
				157		Validates
				158
				159		Attachment s
				160
				161
				162		Step 11
				163		Execution Step
				164
				165		Descriptio n*
				166		Select OK on the not e pop-up t o create a encounter note
				167
				168		Expected R esults
				169		A new prog ress note is generat ed. In the progress note text, the user can valida te that th e selected medicatio ns are pop ulated on the note i n the foll owing form at:
				170
				171
				172		Medication s: (Name, Status, Re fills Rema ining, Iss ue Date, L ast Refill , Expirati on) BUPROP ION HCL 15 0MG 12HR T AB,SA - AC TIVE - 11 - 20170705 - 2017070 5 - 201807 06
				173		Comments
				174		Validates Attachment s
				175
				176
				177		Step 12
				178		Execution Step
				179
				180		Descriptio n*
				181		Click on C reate Prog ress Note on the req uest
				182
				183		Expected R esults
				184		A new tab is opended to enter in progres s note Com ments
				185		Validates
				186
				187		Attachment s
				188
				189
				190		Step 13
				191		Execution Step
				192
				193		Descriptio n*
				194		Select Can cel on the note pop- up to crea te a histo rical note
				195
				196		Expected R esults
				197		A new hist orical not e is creat ed. In the note text , the call back phone number is populated Comments
				198		Validates
				199
				200
				201
				202		Attachment s
				203
				204
				205		Step 14
				206		Execution Step
				207
				208		Descriptio n*
				209		On the his torical no te validat e the foll owing
				210
				211		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
				212
				213		Users will be presen ted with t he General and Histo rical Note sections for comple tion
				214
				215		All sectio ns/tabs ar e expanded
				216		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
				217		The user i s able to validate t he histori cal note f orm Commen ts
				218		Validates
				219
				220		Attachment s
				221
				222
				223		Step 15
				224		Execution Step
				225
				226		Descriptio n*
				227		Select a n ote from t he section and click on 'Apply Selected Note'
				228
				229		Expected R esults
				230		The note t ext is pop ulated and editable in the pro gress note text fiel d Comments
				231		Validates
				232
				233		Attachment s
				234
				235
				236		Step 16
				237		Execution Step
				238
				239		Descriptio n* Click o n Save
				240		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
				241		The progre ss note in fo is save d in CRM C omments
				242		Validates
				243
				244		Attachment s
				245
				246
				247
				248		Step 17
				249		Execution Step
				250
				251		Descriptio n*
				252		Close out the progre ss note
				253
				254		Expected R esults
				255		The progre ss note is closed Co mments
				256		Validates
				257
				258		Attachment s
				259
				260
				261		Step 18
				262		Execution Step
				263
				264		Descriptio n*
				265		Click on C reate Prog ress Note on the req uest
				266
				267		Expected R esults
				268		A new tab is opended to enter in progres s note Com ments
				269		Validates
				270
				271		Attachment s
				272
				273
				274		Step 19
				275		Execution Step
				276
				277		Descriptio n*
				278		Select OK on the not e pop-up t o create a n encounte r note
				279
				280		Expected R esults
				281		A new enco unter note is create d. In the note text, the callb ack phone number is populated Comments
				282		Validates
				283
				284		Attachment s
				285
				286
				287		Step 20
				288		Execution Step
				289
				290		Descriptio n*
				291		On the enc ounter not e, validat e the foll owing: Wor kload Enco unter Form s:
				292		-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
				293
				294		-Users wil l be prese nted with the Genera l and Work load Encou nter secti ons for co mpletion
				295
				296
				297
				298		Expected R esults
				299		The user i s able to validate t he encount er note fo rm Comment s
				300		Validates
				301
				302		Attachment s
				303
				304
				305		Step 21
				306		Execution Step
				307
				308		Descriptio n*
				309		Provide th e followin g test val ues:
				310
				311		Location
				312
				313		Note Title
				314
				315		Primary Di agnosis Co de
				316		CPT Code E xpected Re sults
				317		The user i s able to provide te st values Comments
				318		Validates
				319
				320		Attachment s
				321
				322
				323		Step 22
				324		Execution Step
				325
				326		Descriptio n* Click o n Save
				327		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
				328		The progre ss note in fo is save d in CRM C omments
				329		Validates
				330
				331		Attachment s
				332
				333
				334		Step 23
				335		Execution Step
				336
				337		Descriptio n*
				338		Close out the progre ss note
				339
				340		Expected R esults
				341		The progre ss note is closed
				342
				343
				344
				345		Comments
				346		Validates Attachment s
				347
				348
				349		Step 24
				350		Execution Step
				351
				352		Descriptio n*
				353		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'
				354
				355		Expected R esults
				356		The user i s prompted to enter actions ta ken on a n ew tab Com ments
				357		Validates
				358
				359		Attachment s
				360
				361
				362		Step 25
				363		Execution Step
				364
				365		Descriptio n*
				366		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
				367
				368		Expected R esults
				369		The user i s able to provide an action ta ken Commen ts
				370		Validates
				371
				372		Attachment s
				373
				374
				375		Step 26
				376		Execution Step
				377
				378		Descriptio n*
				379		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
				380
				381		Expected R esults
				382		The action and descr iptions ar e now pres ent Commen ts
				383		Validates
				384
				385		Attachment s
				386
				387
				388		Step 27
				389		Execution Step
				390
				391
				392
				393		Descriptio n*
				394		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)
				395
				396		Expected R esults
				397		The user i s able to validate e ach of the medical c hart tab C omments
				398		Validates
				399
				400		Attachment s
				401
				402
				403		Step 28
				404		Execution Step
				405
				406		Descriptio n* SC Disa bilities
				407		Expected R esults
				408		If availab le for the test user , data is populated in the tab . Comments
				409		Validates
				410
				411		Attachment s
				412
				413
				414		Step 29
				415		Execution Step
				416
				417		Descriptio n* Problem s
				418		Expected R esults
				419		If availab le for the test user , data is populated in the tab . Comments
				420		Validates
				421
				422		Attachment s
				423
				424
				425		Step 30
				426		Execution Step
				427
				428		Descriptio n* Notes
				429		Expected R esults
				430		If availab le for the test user , data is populated in the tab . Comments
				431		Validates
				432
				433		Attachment s
				434
				435
				436
				437		Step 31
				438		Execution Step
				439
				440		Descriptio n* Orders
				441		Expected R esults
				442		If availab le for the test user , data is populated in the tab . Comments
				443		Validates
				444
				445		Attachment s
				446
				447
				448		Step 32
				449		Execution Step
				450
				451		Descriptio n* Appoint ments
				452		Expected R esults
				453		If availab le for the test user , data is populated in the tab . Comments
				454		Validates
				455
				456		Attachment s
				457
				458
				459		Step 33
				460		Execution Step
				461
				462		Descriptio n* Medicat ions
				463		Expected R esults
				464		If availab le for the test user , data is populated in the tab . Comments
				465		Validates
				466
				467		Attachment s
				468
				469
				470		Step 34
				471		Execution Step
				472
				473		Descriptio n* Posting s
				474		Expected R esults
				475		If availab le for the test user , data is populated in the tab . Comments
				476		Validates
				477
				478
				479
				480		Attachment s
				481
				482
				483		Step 35
				484		Execution Step
				485
				486		Descriptio n* Allergi es
				487		Expected R esults
				488		If availab le for the test user , data is populated in the tab . Comments
				489		Validates
				490
				491		Attachment s
				492
				493
				494		Step 36
				495		Execution Step
				496
				497		Descriptio n* Labs
				498		Expected R esults
				499		If availab le for the test user , data is populated in the tab . Comments
				500		Validates
				501
				502		Attachment s
				503
				504
				505		Step 37
				506		Execution Step
				507
				508		Descriptio n* Consult s
				509		Expected R esults
				510		If availab le for the test user , data is populated in the tab . Comments
				511		Validates
				512
				513		Attachment s
				514
				515
				516		Step 38
				517		Execution Step
				518
				519		Descriptio n* Non-VA Meds
				520		Expected R esults
				521		If availab le for the test user , data is populated in the tab .
				522
				523
				524
				525		Comments
				526		Validates Attachment s
				527
				528
				529		Step 39
				530		Execution Step
				531
				532		Descriptio n* Vitals
				533		Expected R esults
				534		If availab le for the test user , data is populated in the tab . Comments
				535		Validates
				536
				537		Attachment s
				538
				539
				540		Step 40
				541		Execution Step
				542
				543		Descriptio n*
				544		Imaging (p reviously named Radi ology)
				545
				546		Expected R esults
				547		If availab le for the test user , data is populated in the tab . Comments
				548		Validates
				549
				550		Attachment s
				551
				552
				553		Step 41
				554		Execution Step
				555
				556		Descriptio n* Dischar ges
				557		Expected R esults
				558		If availab le for the test user , data is populated in the tab . Comments
				559		Validates
				560
				561		Attachment s
				562
				563
				564		Step 42
				565		Execution Step
				566
				567		Descriptio n*
				568		Navigate b ack to the request t ab
				569
				570
				571
				572		Expected R esults
				573		The user i s directed to the re quest tab Comments
				574		Validates
				575
				576		Attachment s
				577
				578
				579		Step 43
				580		Execution Step
				581
				582		Descriptio n*
				583		Click on ' Resolve Re quest' and 'Ok' on t he prompt
				584
				585		Expected R esults
				586		The user i s able to select the resolve r equest Com ments
				587		Validates
				588
				589		Attachment s
				590
				591
				592		Step 44
				593		Execution Step
				594
				595		Descriptio n*
				596		Click on S ave to clo se out the request
				597
				598		Expected R esults
				599		The reques t is now c losed and resolved a nd unedita ble Commen ts
				600		Validates
				601
				602		Attachment s
				603
				604		Associated E-Signatu res
				605
				606
				607		SignedActi onSignerCo mmentAddit ional Info rmation