438. EPMO Open Source Coordination Office Redaction File Detail Report

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438.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:22 2018 UTC
2	v1603_release_60.zip\Docs	178081 - 725484_ Impacted Service Line.docx	Thu Jun 21 19:33:55 2018 UTC

438.2 Comparison summary

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438.3 Comparison options

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438.4 Active regular expressions

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438.5 Comparison detail

				1		178081: 72 5484: Impa cted Servi ce Line
				2
				3		Creation D ate: May 9, 2018 11 :00:24 AM (UTC-05:00 )Last Modi fied: May 9, 2018 11 :03:46 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: 725484 : Impacted Service L ine
				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
				23		Step 1
				24		Execution Step
				25
				26		Descriptio n*
				27		Expected R esults
				28		Only the P A and PASU P roles ca n assign a n Impacted SL.Manual Steps
				29
				30
				31
				32
				33
				34		VPAC
				35		On the Int eraction t ab > Reque st Detail section. V erify the Impacted S ervice Lin e field is locked wh en you:
				36
				37		Open any i nteraction from the dashboard.
				38
				39		Open the V eteran ses sion tab a nd click C reate Inte raction.
				40
				41		Click on A NONYMOUS R OC.
				42		SLA
				43		On the Int eraction t ab > Reque st Detail section. V erify the Impacted S ervice Lin e field is locked wh en you:
				44
				45		Open any i nteraction from the dashboard.
				46
				47		Open the V eteran ses sion tab a nd click C reate Inte raction.
				48
				49		Click on A NONYMOUS R OC.
				50
				51		On the Int eraction t ab > Reque st Detail section. V erify the Impacted S ervice Lin e field is locked wh en you:
				52
				53		Open any i nteraction from the dashboard (via RoC l ink in Req uest… can' t save b/c read-only ).
				54		SL
				55
				56
				57
				58
				59		Comments
				60		Validates Attachment s
				61
				62
				63		Step 2
				64		Execution Step
				65
				66		Descriptio n*
				67
				68		PA
				69		Load a cus tomer by M VI Search (Byrd, edi pi
				70		1607998511 )
				71
				72		Create an Interactio n with you rself as P A, Patient Contactin g.
				73
				74		Create Req uest A at 629/629BY, Priority= 1-Crisis, Code=SC01
				75
				76		Click Assi gn to VPAC =Yes. Veri fy the Ass igned/ Imp acted SL f ields lock .
				77
				78		Click Assi gn to VPAC =No. Verif y the Assi gned/ Impa cted SL fi elds unloc k.
				79
				80		Click Assi gned Servi ce Line = Administra tive. Ver ify the As sign to VP AC & Impac ted SL fie lds lock.
				81
				82		Clear the Assigned S ervice Lin e field. Verify the Assign to VPAC & Im pacted SL fields unl ock.
				83		Expected R esults
				84		Impacted S L field lo cks when A ssign to V PAC=Yes or Assigned SL field i s set.
				85
				86		Comments
				87		Validates
				88		Attachment s
				89
				90
				91		Step 3
				92		Execution Step
				93
				94		Descriptio n*
				95
				96		PA
				97		Click Assi gned Servi ce Line = Administra tive. Ver ify
				98		the Assign to VPAC & Impacted SL fields lock.
				99
				100		Click Add Request to save Requ est A. Ver ify it sho ws up in t he Request Summary g rid.
				101		Create Req uest B at 629/629BY, Priority= 2-Emergent ,
				102		Code=SC02
				103
				104		Click Impa cted Servi ce Line = Administra tive. Ver ify the As sign to VP AC & Impac ted SL fie lds lock.
				105
				106
				107
				108		Click Add Request to save Requ est B. Ve rify it sh ows up in the Reques t Summary grid.
				109
				110		Expected R esults
				111		Able to cr eate reque sts with/w ithout Imp acted SL s et. Commen ts
				112		Validates
				113
				114		Attachment s
				115
				116
				117		Step 4
				118		Execution Step
				119
				120		Descriptio n*
				121
				122		PA
				123		Double-cli ck Request A to open the Reque st session
				124		tab.
				125
				126		Clear the Assigned S ervice Lin e field. C lick away or press t he Tab key .
				127
				128		Verify the Assign to VPAC & Im pacted SL fields unl ock.
				129
				130		Click Save . (if you don't, bot h Assigned / Impacted are set)
				131		Click Impa cted SL = Administra tive. Ver ify the As sign to VP AC & Impac ted SL fie lds lock. Click Sav e.
				132
				133		At this po int, the s tatus is O pen. Clic k ASSIGN T O SELF / A ssign to M e from the session t ab toolbar .
				134
				135		Verify sta tus is In Progress.
				136
				137		NOTE: the Resolve Re quest butt on is not presented unless you refresh a t this poi nt - DEFEC T
				138
				139		Add a Reso lution Act ivity, and Resolve t he Request . Verify t he Status= Closed and the reque st is read -only.
				140		Dismiss th e Request tab to ret urn to the Interacti on tab.
				141		Expected R esults
				142		Able to re take the A ssigned SL Request, document t he Impacte d SL, and resolve th e Request.
				143
				144		Comments
				145		Validates
				146
				147
				148
				149		Attachment s
				150
				151
				152		Step 5
				153		Execution Step
				154
				155		Descriptio n*
				156
				157		PA
				158		Double-cli ck Request B to open the Reque st session
				159		tab.
				160
				161		Clear the Impacted S ervice Lin e field. C lick away or press t he Tab key .
				162
				163		Verify the Assign to VPAC & As signed SL fields unl ock.
				164
				165		Click Save . (if you don't, bot h Assigned / Impacted are set)
				166		Click Assi gned SL = Administra tive. Ver ify the As sign to VP AC & Impac ted SL fie lds lock. Click Sav e.
				167
				168		Verify the status is Assigned. (Ready to work by t he SL)
				169
				170		Dismiss th e Request tab to ret urn to the Interacti on tab.
				171		Expected R esults
				172		Able to go from Impa cted SL to Assigned SL for Ser vice Line to work.
				173
				174		Comments
				175		Validates
				176		Attachment s
				177
				178
				179		Step 6
				180		Execution Step
				181
				182		Descriptio n*
				183		SL
				184		From the Q UEUES, ope n Request B (Assigne d status)
				185		in the PAT S: Availab le Request s to Work On view
				186
				187		At this po int, the s tatus is O pen. Click ASSIGN TO SELF / As sign to Me from the session ta b toolbar.
				188
				189		Verify sta tus is In Progress.
				190		Add a few Actions, b ut not a R esolution. Exit the applicatio n; the PA will take it over.
				191		Expected R esults
				192		The reques t status i s In Progr ess with a SL
				193
				194
				195
				196		Step 7
				197		Execution Step
				198
				199		Descriptio n*
				200
				201		PA
				202		On the Das board, ope n request that is Du e for PA a nd
				203		assigned t o a SL (st atus=InPro gress).
				204
				205		Verify the Impacted Service Li ne field i s locked ( because it 's assigne d to the S L).
				206
				207		Click in t he Assigne d Service Line field and delet e the assi gnment.
				208
				209		Click away from the field or p ress tab. Verify the Impacted Service Li ne field i s now unlo cked.
				210
				211		Click Save .
				212
				213		Click the Impacted S ervice Lin e pulldown selector. Select th e same Ser vice Line. Click Sav e.
				214
				215		Click ASSI GN TO SELF , then Ass ign to Me. Verify St atus = In Progress & the Resol ve Request button di splays.
				216
				217		Add a Reso lution Act ivity and click Reso lve Reques t.
				218
				219		Verify the Status go es to Clos ed and the Request r ecord is n ow read-on ly.
				220		Expected R esults
				221		Able to ta ke back a request fr om the SL when it is In Progre ss
				222
				223		Comments
				224		Validates
				225		Attachment s
				226
				227
				228		Impacted S L field be havior sam e as PA ro le.
				229		Step 8
				230		Execution Step
				231
				232		Descriptio n*
				233
				234		PASUP
				235		Repeat the testing p erformed f or the PA role.
				236		Expected R esults
				237
				238
				239		Associated E-Signatu res
				240
				241
				242		SignedActi onSignerCo mmentAddit ional Info rmation