442. EPMO Open Source Coordination Office Redaction File Detail Report

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442.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:30 2018 UTC
2	v1603_release_60.zip\Docs	180962 - VCCM_6_S#605790_Revamp Notes Medical Chart.docx	Thu Jun 21 19:38:20 2018 UTC

442.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	0	0
Changed	0	0
Inserted	1	247
Removed	0	0

442.3 Comparison options

Whitespace
Character case	Differences in character case are significant
Line endings	Differences in line endings (`CR` and `LF` characters) are ignored
CR/LF characters	Not shown in the comparison detail

442.4 Active regular expressions

No regular expressions were active.

442.5 Comparison detail

				1		180962: VC CM_6_S#605 790_Revamp Notes Med ical Chart
				2
				3		Creation D ate: May 16, 2018 3 :25:58 PM (UTC-05:00 )Last Modi fied: May 16, 2018 3 :32:11 PM (UTC-05:00 )
				4
				5		State: App roved
				6		Originator : Pribyl, Brent (BA H)Owner:
				7		Type: Manu al
				8		Test Data: Unassigne d
				9
				10		Descriptio n: As a C RM User, I need stre amlined in formation on the Not es Medical Chart to quickly vi ew Veteran data and determine best custo mer servic e at a gla nce, much like what I see in C PRS today.
				11
				12		Update tit le to “Not es” (previ ous 6 mont hs)
				13		Calendar c ontrol wil l also sho w default date range
				14
				15		Widget wil l return a ll results within la st 6 month s (not jus t last 25) .
				16
				17		Create 2-p ane view o f table an d “drill-d own” view.
				18
				19		Columns ar e as follo ws
				20		Addendum: Shows adde ndum drill down with existing addendum v iewing fun ctionality 4.2. Date : ex, 12/2 8/17 15:55
				21		Local Titl e & Clinic : ex, CALL CENTER NO TE, TCP-RE NO
				22		Author: ex , EDWARDS, DARIAN A
				23		Facility: ex, 660 – SALT LAKE CITY HCS
				24		4.5.1 Faci lity colum n will not appear fo r users wi th low mon itor resol utions so that Detai ls pane is fully vis ible for a ll users. Minimum Mo nitor reso lution wid th 1024px
				25
				26		Filter wil l not be o n Addendum , Date, no r Local Ti tle & Clin ic (for da te filteri ng, use ca lendar con trol)
				27
				28		For Detail s view-
				29		By default , show mos t recent n ote in det ails view (instead o f blank sp ace)
				30		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E)
				31		Move Creat e Addendum and Add s igner to t op of deta ils view, instead of bottom
				32		Remove Clo se button, as you wo n’t be clo sing this view
				33		Add 2 colu mns of fie lds at the top of th e details view. 6.5. 1.Left col umn
				34		6.5.1.1. S tandard Ti tle(Nation alTitle.Ti tle) (ex, COMMUNICAT ION NOTE) - may not always be populated 6.5.1.2. D ate/Time, ex, 12/28/ 2017 15:55
				35		6.5.1.3. A uthor, sam e format a s table 6. 5.2.Right Column
				36		Facility, formatted same as ta ble
				37		Clinic (ex , TCP-RENO )
				38		Status (ex , COMPLETE D)
				39		Below 2 co lumns add Note Text field.
				40		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 6.6.2.Note text labe l will app ear above the text i n order to maximize horizontal space
				41		6.6.3.Cont ent of not e text wil l match ex isting for mat (text first, the n esignatu re block, then adden da + their respectiv e esignatu re blocks)
				42
				43		For addend a details view
				44		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				45		2-column f ields will be same a s for note EXCEPT th at “standa rd title” should not show
				46		Rename “Ad dendum Sig ner” butto n to “Add Addendum S igner” and move to h eader (TBD )
				47		Below 2 co lumns, add Addendum Text Field
				48		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				49		Content is Addendum text match ing existi ng format (text then esignatur e block)
				50		User can a lso access Original Document
				51		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 7.5.2.Cont ent is sam e as paren t note tex t field
				52
				53		All other functional ity with e xisting no tes grid s hould rema in (abilit y to chang e sort, se arch, etc. )
				54
				55		Verify tha t every si gnature bl ock (adden dum, note, addenda w ithin note s text blo ck, etc.) that /es/ appears be fore signa ture
				56
				57		/es/ ANTOI NE BOUDOUM IT Primary care phys ician Sign ed: 02/28/ 2018 16:29
				58		Summary
				59
				60		Categories
				61		Function: Unassigned
				62		Test Phase : Develope r Test
				63
				64		Formal Rev iew
				65
				66
				67		General Co mments
				68
				69		Manual Ste ps
				70
				71
				72		Step 1
				73		Execution Step
				74
				75		Descriptio n*
				76		In the VCC M CRM appl ication, l og-in to t he system as an FTP CCA/TAN/Ph armacy/Pha rmacyTech test user
				77
				78		Expected R esults
				79		The user i s able to log-in as a FTP CCA/ TAN/Pharma cy/Pharmac yTech test user Comm ents
				80		Validates
				81
				82		Attachment s
				83
				84
				85		Step 2
				86		Execution Step
				87
				88		Descriptio n*
				89		Click on M VI Search from the U SD ribbon
				90
				91		Expected R esults
				92		The user i s directed to the MV I search p age Commen ts
				93		Validates
				94
				95		Attachment s
				96
				97
				98		Step 3
				99		Execution Step
				100
				101		Descriptio n*
				102		Search for a Veteran (by trait s or EDIPI )
				103
				104		Test Veter an Record: George VC CMAlberts 333624237, 10/18/197 4 Expected Results
				105		Veteran re cord is re trieved fr om MVI.
				106
				107
				108
				109		Comments
				110		Validates Attachment s
				111
				112
				113		Step 4
				114		Execution Step
				115
				116		Descriptio n*
				117		Click on t he test fa cility for the Veter an record
				118
				119		Expected R esults
				120		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				121		Validates
				122
				123		Attachment s
				124
				125
				126		Step 5
				127		Execution Step
				128
				129		Descriptio n*
				130		User click s on Medic al Charts tab
				131
				132		Expected R esults
				133		Medical Ch arts are d isplayed C omments
				134		Validates
				135
				136		Attachment s
				137
				138
				139		Step 6
				140		Execution Step
				141
				142		Descriptio n*
				143		User click s on Notes widget
				144
				145		Expected R esults Not es are dis played
				146		Comments V alidates
				147		Attachment s
				148
				149
				150		Step 7
				151		Execution Step
				152
				153		Descriptio n*
				154		User verif ies the fo llowing wi thin Notes form:
				155
				156
				157
				158		Update tit le to “Not es” (previ ous 6 mont hs)
				159
				160		Calendar c ontrol wil l also sho w default date range
				161
				162
				163		Widget wil l return a ll results within la st 6 month s (not jus t last 25) .
				164
				165
				166		Create 2-p ane view o f table an d “drill-d own” view.
				167
				168
				169		Columns ar e as follo ws
				170
				171		Addendum: Shows adde ndum drill down with existing addendum v iewing fun ctionality 4.2. Date : ex, 12/2 8/17 15:55
				172		Local Titl e & Clinic : ex, CALL CENTER NO TE, TCP-RE NO
				173
				174		Author: ex , EDWARDS, DARIAN A
				175
				176		Facility: ex, 660 – SALT LAKE CITY HCS
				177
				178		4.5.1 Faci lity colum n will not appear fo r users wi th low mon itor resol utions so that Detai ls pane is fully vis ible for a ll users. Minimum Mo nitor reso lution wid th 1024px
				179
				180
				181		Filter wil l not be o n Addendum , Date, no r Local Ti tle & Clin ic (for da te filteri ng, use ca lendar con trol)
				182
				183
				184		For Detail s view-
				185
				186		By default , show mos t recent n ote in det ails view (instead o f blank sp ace)
				187
				188		Title of h eader shou ld be titl e of note (ex, CALL CENTER NOT E)
				189
				190		Move Creat e Addendum and Add s igner to t op of deta ils view, instead of bottom
				191
				192		Remove Clo se button, as you wo n’t be clo sing this view
				193
				194		Add 2 colu mns of fie lds at the top of th e details view. 6.5. 1.Left col umn
				195		6.5.1.1. S tandard Ti tle(Nation alTitle.Ti tle) (ex, COMMUNICAT ION NOTE) - may not always be populated 6.5.1.2. D ate/Time, ex, 12/28/ 2017 15:55
				196		6.5.1.3. A uthor, sam e format a s table 6. 5.2.Right Column
				197		Facility, formatted same as ta ble
				198
				199		Clinic (ex , TCP-RENO )
				200
				201		Status (ex , COMPLETE D)
				202
				203		Below 2 co lumns add Note Text field.
				204
				205		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 6.6.2.Note text labe l will app ear above the text i n order to maximize horizontal space
				206		6.6.3.Cont ent of not e text wil l match ex isting for mat (text first, the n esignatu re block, then adden da + their respectiv e esignatu re blocks)
				207
				208
				209
				210
				211
				212		For addend a details view
				213
				214		Title of h eader shou ld be “Add endum to [ NOTE TITLE ]” (ex, Ad dendum to CALL CENTE R NOTE)
				215
				216		2-column f ields will be same a s for note EXCEPT th at “standa rd title” should not show
				217
				218		Rename “Ad dendum Sig ner” butto n to “Add Addendum S igner” and move to h eader (TBD )
				219
				220		Below 2 co lumns, add Addendum Text Field
				221
				222		Field shou ld have bo x around i t, however is still read only (cannot en ter text)
				223
				224		Content is Addendum text match ing existi ng format (text then esignatur e block)
				225
				226		User can a lso access Original Document
				227
				228		Field shou ld have bo x around i t, however is still read only (cannot en ter text) 7.5.2.Cont ent is sam e as paren t note tex t field
				229
				230		All other functional ity with e xisting no tes grid s hould rema in (abilit y to chang e sort, se arch, etc. )
				231
				232
				233		Verify tha t every si gnature bl ock (adden dum, note, addenda w ithin note s text blo ck, etc.) that /es/ appears be fore signa ture
				234
				235
				236		/es/ ANTOI NE BOUDOUM IT Primary care phys ician
				237
				238		Signed: 02 /28/2018 1 6:29 Expec ted Result s
				239		Notes Medi cal Chart screen is displayed correctly Comments
				240		Validates
				241
				242		Attachment s
				243
				244		Associated E-Signatu res
				245
				246
				247		SignedActi onSignerCo mmentAddit ional Info rmation