470. EPMO Open Source Coordination Office Redaction File Detail Report

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470.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:32:28 2018 UTC
2	v1603_release_60.zip\Docs	181231 - 735775_ New User Role and Dashboard for WHH.docx	Thu Jun 21 20:41:28 2018 UTC

470.2 Comparison summary

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470.5 Comparison detail

				1		181231: 73 5775: New User Role and Dashbo ard for WH H
				2
				3		Creation D ate: May 18, 2018 9 :57:34 AM (UTC-05:00 )Last Modi fied: May 18, 2018 1 0:00:07 AM (UTC-05:0 0)
				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: 735775 : New User Role and Dashboard for WHH
				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		Manual Ste ps
				23
				24
				25		Step 1
				26		Execution Step
				27
				28		Descriptio n*
				29
				30		VPAC
				31		Prereqs:
				32
				33		As Adminis trator, ad d the VEFT VISN Exec role to t he PA and VPAC login s.
				34
				35		As VEFTPA convert tw o unassign ed VEFT in teractions to a WHH Method of Contact.
				36
				37		One should have Assi gn to Faci lity = Yes , one =
				38		No
				39
				40		Have a dev eloper ass ign a VISN on the re cords (tem porary unt il integra tion compl ete)
				41
				42		Select the DASHBOARD ribbon bu tton.
				43
				44		Verify the DASHBOARD session b uilds with the defau lt VPAC Da shboard.
				45
				46		Click the dashboard selector ( down-caret ) and veri fy the Whi te House H otline das hboard is listed.
				47		Expected R esults
				48		Dashboard is availab le for VIS N Exec use r role; Ro le can be used in co njunction with other roles (VP AC, PA)
				49
				50		Comments
				51
				52
				53
				54		Step 2
				55		Execution Step
				56
				57		Descriptio n*
				58
				59		VPAC
				60		Verify the Dashboard builds wi th the def ault WHH
				61		Interactio ns at my V ISN.
				62
				63		Click the dashboard selector ( down-caret ) and veri fy the Whi te House H otline das hboard is listed.
				64
				65		Select the White Hou se Hotline dashboard . Verify t he Columns include:
				66
				67		Subject, F acility, V eteran, In teracted o n, Patient Advocate, Details, Assigned t o Facility
				68		Expected R esults
				69		New Dashbo ard called White Hou se Hotline . One cont ainer with 2 Interac tion views 1 - White House Hot line Inter actions at my VISN
				70		Filter: L OB = VEFT, Method of Contact = White Hou se Hotline , Status = Active, V ISN = User VISN Colu mns includ e: Subjec t, Facilit y, Veteran , Interact ed on, Pat ient Advoc ate, Detai ls, Assign ed to Faci lity
				71		Comments
				72		Validates Attachment s
				73
				74
				75		Step 3
				76		Execution Step
				77
				78		Descriptio n*
				79
				80		VPAC
				81		Open a new DASHBOARD session
				82
				83		Verify the DASHBOARD session b uilds with the defau lt VPAC Da shboard.
				84
				85		Verify the WHH Inter action whe re Assign to Facilit y = Yes (a nd NOT the one = No) display i n:
				86
				87		Interactio ns In Prog ress Creat ed at My V ISN
				88		Expected R esults
				89		Views to e xclude Int eractions where Meth od = White House Hot line AND A ssign to F acility = No Interac tions In P rogress Cr eated at M y VISN
				90		Comments
				91
				92
				93		Step 4
				94		Execution Step
				95
				96		Descriptio n*
				97		PALog in a s PA. Open a new DAS HBOARD ses sion
				98		Verify the DASHBOARD session b uilds with the defau lt Patient Advocate Dashboard.
				99
				100		Click the dashboard selector a nd verify the White House Hotl ine dashbo ard displa ys.
				101
				102		Select the White Hou se Hotline dashboard .
				103
				104		Open a WHH Interacti on and set the Assig n to Facil ity = Yes. Click Sa ve.
				105		Create a r equest in the WHH In teraction. Dismiss t his sessio n and open a new WHH
				106		Dashboard session.
				107
				108		Open a new DASHBOARD session ( leave it a s the PA D ashboard)
				109
				110		Verify the request i s displaye d in theRe quests Due at my VAM Cgrid.
				111
				112		Return to the WHH Da shboard se ssion.
				113
				114		Open the W HH Interac tion with the new re quest and set the As sign to Fa cility =No . Click Sa ve.
				115
				116		Dismiss th is session and open a new WHH Dashboard session.
				117
				118		Return to the PA Das hboard ses sion and r efresh the Requests D ue at my V AMCgrid.
				119
				120		Verify the request i s now NOT displayed in the
				121		Requests D ue at my V AMC grid.
				122
				123
				124
				125
				126		Expected R esults
				127		Requests D ue at my V AMC to exc lude Reque sts where Interactio n Method = WHH & Ass ign to Fac ility = No Comments
				128		Validates
				129
				130		Attachment s
				131
				132
				133
				134		Step 5
				135		Execution Step
				136
				137		Descriptio n*
				138
				139		PA
				140		Return to the WHH Da shboard se ssion.
				141
				142		Open the W HH Interac tion with the new re quest (wit h Assign t o Facility = No).
				143
				144		Clear the PA field. Save.
				145
				146		Dismiss th is session and open a new WHH Dashboard session.
				147
				148		Return to the PA Das hboard ses sion and r efresh the Unassigned Interacti ons at My VAMCgrid.
				149
				150		Verify the request i s now NOT displayed in the
				151		Unassigned Interacti ons at My VAMCgrid. Return to the WHH Da shboard se ssion.
				152		Open the W HH Interac tion with the new re quest and set the As sign to Fa cility =Ye s. Click Save.
				153
				154		Dismiss th is session and open a new WHH Dashboard session.
				155
				156		Return to the PA Das hboard ses sion and r efresh the Unassigned Interacti ons at My VAMCgrid.
				157
				158		Verify the request n ow IS disp layed in t he
				159		Unassigned Interacti ons at My VAMC grid.
				160		Expected R esults
				161		Views to e xclude Int eractions where Meth od = White House Hot line AND A ssign to F acility = No Unassig ned Intera ctions at My VAMC
				162		Comments
				163		Validates Attachment s
				164
				165
				166		Step 6
				167		Execution Step
				168
				169		Descriptio n*
				170
				171		PA
				172		Return to the WHH Da shboard se ssion.
				173		Open the W HH Interac tion with the new re quest.
				174
				175		Set the PA field to yourself. Save.
				176
				177
				178
				179		Dismiss th is session and open a new WHH Dashboard session.
				180
				181		Return to the PA Das hboard ses sion and r efresh the
				182		Interactio ns In Prog ress at my VAMCgrid.
				183
				184		Verify the request i s now IS d isplayed i n the
				185		Interactio ns In Prog ress at my VAMCgrid. Return to the WHH D ashboard s ession.
				186		Open the W HH Interac tion with the new re quest and set the As sign to Fa cility =No . Click Sa ve.
				187
				188		Dismiss th is session and open a new WHH Dashboard session.
				189
				190		Return to the PA Das hboard ses sion and r efresh the Interactio ns In Prog ress at my VAMCgrid.
				191
				192		Verify the request n ow IS NOT displayed in the
				193		Interactio ns In Prog ress at my VAMC grid .
				194
				195
				196
				197		Expected R esults
				198		Views to e xclude Int eractions where Meth od = White House Hot line AND A ssign to F acility = No Interac tions In P rogress at my VAMC
				199		Comments
				200		Validates Attachment s
				201
				202
				203		Step 7
				204		Execution Step
				205
				206		Descriptio n*
				207
				208		PA
				209		Create a n ew DASHBOA RD session and selec t the
				210		WHH Dashbo ard.
				211
				212		Open one o f the WHH Interactio ns, assign yourself as PA, cli ck Close I nteraction and ackno wledge.
				213
				214		The Intera ction reco rd is now read-only.
				215
				216		Create a n ew DASHBOA RD session and selec t the WHH Dashboard.
				217		Click the view selec tor and ve rify the o ptions are Closed WH H Interact ions at my VISN
				218		WHH Intera ctions at my VISN
				219
				220
				221
				222		Select Clo sed WHH In teractions at my VIS N and veri fy the clo sed intera ction popu lates.
				223
				224		Expected R esults
				225		New Dashbo ard called White Hou se Hotline . One cont ainer with 2 Interac tion views 2 - Close d White Ho use Hotlin e Interact ions at my VISN.
				226		Filter: L OB = VEFT, Method of Contact = White Hou se Hotline , Status = Inactive, VISN = Us er VISN Co lumns incl ude: Subj ect, Facil ity, Veter an, Intera cted on, P atient Adv ocate, Det ails, Assi gned to Fa cility
				227		Comments
				228		Validates Attachment s
				229
				230		Associated E-Signatu res
				231
				232
				233		SignedActi onSignerCo mmentAddit ional Info rmation