448. EPMO Open Source Coordination Office Redaction File Detail Report

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448.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:31:42 2018 UTC
2	v1603_release_60.zip\Docs	180965 - VCCM_6_S#610012_TECHNICAL_ Switch to Secure Integration Proxies for HDR PATHWAYS.docx	Thu Jun 21 20:06:53 2018 UTC

448.2 Comparison summary

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448.3 Comparison options

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448.4 Active regular expressions

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448.5 Comparison detail

				1		180965: VC CM_6_S#610 012_TECHNI CAL: Switc h to Secur e Integrat ion Proxie s for HDR PATHWAYS
				2		Creation D ate: May 16, 2018 3 :26:02 PM (UTC-05:00 )Last Modi fied: May 16, 2018 3 :32:11 PM (UTC-05:00 )
				3
				4		State: App roved
				5		Originator : Pribyl, Brent (BA H)Owner:
				6		Type: Manu al
				7		Test Data: Unassigne d
				8
				9		Descriptio n: 1. Ver ify follow ing functi onality st ill works after conv ersion to secure pro xies
				10		Patient Re marks on V eteran rec ord
				11		Appointmen ts Medical Chart
				12		Next Appoi ntment Dat e/Time fie ld is prop erly copie d into Pha rmacy Note Templates
				13		1.3.1 Pend ing Additi on of Prog ress note to request form, ver ify that f ield is al so populat ed in new Progress n ote text f ield on re quest.
				14
				15		Summary
				16
				17		Categories
				18		Function: Unassigned
				19		Test Phase : Develope r Test
				20
				21		Formal Rev iew
				22
				23
				24		General Co mments
				25
				26		Manual Ste ps
				27
				28
				29		Step 1
				30		Execution Step
				31
				32		Descriptio n*
				33		In the VCC M CRM appl ication, l og-in to t he system as an FTP Pharmacy/P harmacyTec h test use r
				34
				35		Expected R esults
				36		The user i s able to log-in as a FTP Phar macy/Pharm acyTech te st user Co mments
				37		Validates
				38
				39		Attachment s
				40
				41
				42		Step 2
				43		Execution Step
				44
				45		Descriptio n*
				46		Click on M VI Search from the U SD ribbon
				47
				48		Expected R esults
				49		The user i s directed to the MV I search p age Commen ts
				50		Validates
				51
				52
				53
				54		Attachment s
				55
				56
				57		Step 3
				58		Execution Step
				59
				60		Descriptio n*
				61		Search for a Veteran (by trait s or EDIPI )
				62
				63		Test Veter an Record: Fred VCCM Dinkleberr y 33352422 7, 5/30/19 71 Expecte d Results
				64		Veteran re cord is re trieved fr om MVI. Co mments
				65		Validates
				66
				67		Attachment s
				68
				69
				70		Step 4
				71		Execution Step
				72
				73		Descriptio n*
				74		Click on t he test fa cility for the Veter an record
				75
				76		Expected R esults
				77		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				78		Validates
				79
				80		Attachment s
				81
				82
				83		Step 5
				84		Execution Step
				85
				86		Descriptio n*
				87		Click on V eteran For m
				88
				89		Expected R esults
				90		User is ta ken to Vet eran form Comments
				91		Validates
				92
				93		Attachment s
				94
				95
				96		Step 6
				97		Execution Step
				98
				99		Descriptio n*
				100		On Veteran tab in th e Veteran Informatio n section user verif ies that t he Remarks field is populated
				101
				102
				103
				104		Expected R esults
				105		Remarks fi eld is pop ulated Com ments
				106		Validates
				107
				108		Attachment s
				109
				110
				111		Step 7
				112		Execution Step
				113
				114		Descriptio n*
				115		User navig ates to th e Medical Chart tab and then c licks on t he 'Appoin tments' wi dget
				116
				117		NOTE: This test vet has an App ointment s et for the future Ex pected Res ults
				118		Appointmen ts are lis ted in the grid succ essfully C omments
				119		Validates
				120
				121		Attachment s
				122
				123
				124		Step 8
				125		Execution Step
				126
				127		Descriptio n*
				128		User click s on Inter action for m and fill s out requ ired field s and clic ks Save to open a Re quest form
				129
				130		Expected R esults Req uest form is display ed
				131		Comments V alidates
				132		Attachment s
				133
				134
				135		Step 9
				136		Execution Step
				137
				138		Descriptio n*
				139		User scrol ls down to 'New Prog ress Note' section a nd clicks the Templa te button for Worklo ad Encount er and ver ifies at t he bottom of the Not e Text it displays t he Next Ap pointment Date/Time within 6 m onths in t he future (it should display t he future appointmen t within 6 months)
				140
				141
				142		Ex: Next A ppointment (s) Schedu led: 8/14/ 2018 13:00 :00
				143		Expected R esults
				144		Future App ointment w ithin 6 mo nths is li sted in th e workload encounter template successful ly
				145
				146		Comments
				147
				148
				149
				150		Validates
				151
				152		Attachment s
				153
				154		Associated E-Signatu res
				155
				156
				157		SignedActi onSignerCo mmentAddit ional Info rmation