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| 1 | Fri Jun 22 18:32:44 2018 UTC | ||
| 2 | v1603_release_60.zip\Docs | 181311 - 735691_ Email to VISN Team for White House Hotline.docx | Thu Jun 21 20:44:22 2018 UTC |
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| 1 | 181311: 73 5691: Emai l to VISN Team for W hite House Hotline | |||||
| 2 | ||||||
| 3 | Creation D ate: May 19, 2018 1 1:40:44 AM (UTC-05:0 0)Last Mod ified: May 20, 2018 8:25:24 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: 735691 : Email to VISN Team for White House Hot line | |||||
| 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 | PA | |||||
| 31 | Create a n ew white h ouse hotli ne Interac tion | |||||
| 32 | ||||||
| 33 | Note: with integrati ons pendin g, you'll need to ha ve a Devel oper do th is. | |||||
| 34 | ||||||
| 35 | Verify the VPAC user receives an email a lerting th em to the new WHH In teraction. | |||||
| 36 | Expected R esults | |||||
| 37 | VPAC user receives a n email al erting the m to the n ew WHH Int eraction. Note: the email was sent to Am anda, who forwarded to me. | |||||
| 38 | ||||||
| 39 | Comments V alidates | |||||
| 40 | Attachment s | |||||
| 41 | ||||||
| 42 | ||||||
| 43 | Step 2 | |||||
| 44 | Execution Step | |||||
| 45 | ||||||
| 46 | Descriptio n* | |||||
| 47 | ||||||
| 48 | PA | |||||
| 49 | Verify the Sender is the VEFT System | |||||
| 50 | Verify the Subject = "ACTION R EQUIRED: - White | |||||
| 51 | House Hotl ine Intera ction" <In teraction Number> " has been a ssigned to your VISN | |||||
| 52 | ||||||
| 53 | ||||||
| 54 | ||||||
| 55 | Verify the Body = | |||||
| 56 | ||||||
| 57 | "The White House Hot line has a ssigned an interacti on to your VISN." | |||||
| 58 | ||||||
| 59 | "Please DO NOT reply to this e mail as it is system generated " | |||||
| 60 | ||||||
| 61 | Expected R esults | |||||
| 62 | The email is properl y formatte d. Comment s | |||||
| 63 | Validates | |||||
| 64 | ||||||
| 65 | Attachment s | |||||
| 66 | ||||||
| 67 | Associated E-Signatu res | |||||
| 68 | ||||||
| 69 | ||||||
| 70 | SignedActi onSignerCo mmentAddit ional Info rmation |
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