434. EPMO Open Source Coordination Office Redaction File Detail Report

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434.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:12 2018 UTC
2	v1603_release_60.zip\Docs	178061 - Build 1.6 - PACT Regression Testing.docx	Thu Jun 21 19:25:09 2018 UTC

434.2 Comparison summary

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434.3 Comparison options

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434.4 Active regular expressions

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434.5 Comparison detail

				1		178061: Bu ild 1.6 - PACT Regre ssion Test ing
				2
				3		Creation D ate: May 9, 2018 8: 50:57 AM ( UTC-05:00) Last Modif ied: May 9 , 2018 8:5 0:59 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 - PACT Regressio n 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 PACT (Team let 12) te st user (o pen USD)
				30
				31		Expected R esults
				32		The user i s able to log-in as a FTP PACT 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 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 PA CT Test Us er (reques t for Geor ge VCCMAlb ert)
				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 PACT tea m. Comment s
				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		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'
				279
				280		Expected R esults
				281		The user i s prompted to enter actions ta ken on a n ew tab Com ments
				282		Validates
				283
				284		Attachment s
				285
				286
				287		Step 20
				288		Execution Step
				289
				290		Descriptio n*
				291		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
				292
				293
				294
				295		Expected R esults
				296		The user i s able to provide an action ta ken Commen ts
				297		Validates
				298
				299		Attachment s
				300
				301
				302		Step 21
				303		Execution Step
				304
				305		Descriptio n*
				306		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
				307
				308		Expected R esults
				309		The action and descr iptions ar e now pres ent Commen ts
				310		Validates
				311
				312		Attachment s
				313
				314
				315		Step 22
				316		Execution Step
				317
				318		Descriptio n*
				319		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)
				320
				321		Expected R esults
				322		The user i s able to validate e ach of the medical c hart tab C omments
				323		Validates
				324
				325		Attachment s
				326
				327
				328		Step 23
				329		Execution Step
				330
				331		Descriptio n* SC Disa bilities
				332		Expected R esults
				333		If availab le for the test user , data is populated in the tab . Comments
				334		Validates
				335
				336		Attachment s
				337
				338
				339		Step 24
				340
				341
				342
				343		Execution Step
				344
				345		Descriptio n* Problem s
				346		Expected R esults
				347		If availab le for the test user , data is populated in the tab . Comments
				348		Validates
				349
				350		Attachment s
				351
				352
				353		Step 25
				354		Execution Step
				355
				356		Descriptio n* Notes
				357		Expected R esults
				358		If availab le for the test user , data is populated in the tab . Comments
				359		Validates
				360
				361		Attachment s
				362
				363
				364		Step 26
				365		Execution Step
				366
				367		Descriptio n* Orders
				368		Expected R esults
				369		If availab le for the test user , data is populated in the tab . Comments
				370		Validates
				371
				372		Attachment s
				373
				374
				375		Step 27
				376		Execution Step
				377
				378		Descriptio n* Appoint ments
				379		Expected R esults
				380		If availab le for the test user , data is populated in the tab . Comments
				381		Validates
				382
				383
				384
				385		Attachment s
				386
				387
				388		Step 28
				389		Execution Step
				390
				391		Descriptio n* Medicat ions
				392		Expected R esults
				393		If availab le for the test user , data is populated in the tab . Comments
				394		Validates
				395
				396		Attachment s
				397
				398
				399		Step 29
				400		Execution Step
				401
				402		Descriptio n* Posting s
				403		Expected R esults
				404		If availab le for the test user , data is populated in the tab . Comments
				405		Validates
				406
				407		Attachment s
				408
				409
				410		Step 30
				411		Execution Step
				412
				413		Descriptio n* Allergi es
				414		Expected R esults
				415		If availab le for the test user , data is populated in the tab . Comments
				416		Validates
				417
				418		Attachment s
				419
				420
				421		Step 31
				422		Execution Step
				423
				424		Descriptio n* Labs
				425		Expected R esults
				426		If availab le for the test user , data is populated in the tab .
				427
				428
				429
				430		Comments
				431		Validates Attachment s
				432
				433
				434		Step 32
				435		Execution Step
				436
				437		Descriptio n* Consult s
				438		Expected R esults
				439		If availab le for the test user , data is populated in the tab . Comments
				440		Validates
				441
				442		Attachment s
				443
				444
				445		Step 33
				446		Execution Step
				447
				448		Descriptio n* Non-VA Meds
				449		Expected R esults
				450		If availab le for the test user , data is populated in the tab . Comments
				451		Validates
				452
				453		Attachment s
				454
				455
				456		Step 34
				457		Execution Step
				458
				459		Descriptio n* Vitals
				460		Expected R esults
				461		If availab le for the test user , data is populated in the tab . Comments
				462		Validates
				463
				464		Attachment s
				465
				466
				467		Step 35
				468		Execution Step
				469
				470		Descriptio n*
				471		Imaging (p reviously named Radi ology)
				472
				473
				474
				475		Expected R esults
				476		If availab le for the test user , data is populated in the tab . Comments
				477		Validates
				478
				479		Attachment s
				480
				481
				482		Step 36
				483		Execution Step
				484
				485		Descriptio n* Dischar ges
				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 37
				494		Execution Step
				495
				496		Descriptio n*
				497		Navigate b ack to the request t ab
				498
				499		Expected R esults
				500		The user i s directed to the re quest tab Comments
				501		Validates
				502
				503		Attachment s
				504
				505
				506		Step 38
				507		Execution Step
				508
				509		Descriptio n*
				510		Click on ' Resolve Re quest' and 'Ok' on t he prompt
				511
				512		Expected R esults
				513		The user i s able to select the resolve r equest Com ments
				514		Validates
				515
				516		Attachment s
				517
				518
				519		Step 39
				520		Execution Step
				521
				522
				523
				524		Descriptio n*
				525		Click on S ave to clo se out the request
				526
				527		Expected R esults
				528		The reques t is now c losed and resolved a nd unedita ble Commen ts
				529		Validates
				530
				531		Attachment s
				532
				533		Associated E-Signatu res
				534
				535
				536		SignedActi onSignerCo mmentAddit ional Info rmation