484. EPMO Open Source Coordination Office Redaction File Detail Report

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484.1 Files compared

#	Location	File	Last Modified
1			Fri Jun 22 18:32:52 2018 UTC
2	v1603_release_60.zip\Docs	182074 - VCCM_6_S#554610_Integration_ Update Veteran Addresses and Phone Numbers (E&E).docx	Thu Jun 21 20:48:18 2018 UTC

484.2 Comparison summary

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484.3 Comparison options

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484.4 Active regular expressions

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484.5 Comparison detail

				1		182074: VC CM_6_S#554 610_Integr ation: Upd ate Vetera n Addresse s and Phon e Numbers (E&E)
				2		Creation D ate: May 25, 2018 9 :17:05 AM (UTC-05:00 )Last Modi fied: May 25, 2018 9 :21:07 AM (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: As a V CCM user, I want the ability t o update a ddresses i nformation so that I can fulfi ll the cal ler's requ est to cha nge their demographi cs informa tion from USD.
				10		Change "Cu rrent Addr ess" to Pe rmanent Ad dress so t hat it's m ore accura te with th e data ret urned from E&E
				11		Populate s tart and e nd date fo r temporar y address from E&E. Lock field s so they are not ed itable
				12		Add abilit y to updat e Permanen t Address, Temporary Address ( including start and end date), Home/Mobi le/Work Ph one.
				13		When MVI h as flagged Veteran a s Deceased - Do not allow demo graphic up dates (SME should ad here to De cedent Aff airs VA pr ocess)
				14		Do not all ow save of permanent or tempor ary addres s field ch anges (add ressType=R ) which co ntains a P O Box or i s a genera l delivery address
				15		Prompt the user with an error that reads : "The add ress enter ed cannot be updated at this t ime due to incorrect address f ormat"
				16		Temporary Address: E ntry for E nd Date ca nnot be ea rlier than the Start date
				17
				18		Note: ‘Gen eral Deliv ery’ is li terally an address a dded in li ne 1, most ly meant t o signify routing to post offi ce on a mi litary bas e Updates are made t hrough the E&E web s ervice
				19		Summary
				20
				21		Categories
				22		Function: Unassigned
				23		Test Phase : Develope r Test
				24
				25		Formal Rev iew
				26
				27
				28		General Co mments
				29
				30		Manual Ste ps
				31
				32
				33		Step 1
				34		Execution Step
				35
				36		Descriptio n*
				37		In the VCC M CRM appl ication, l og-in to t he system as an FTP PACT test user
				38
				39		Expected R esults
				40		The user i s able to log-in as a FTP PACT test user Comments
				41		Validates
				42
				43		Attachment s
				44
				45
				46		Step 2
				47		Execution Step
				48
				49		Descriptio n*
				50		Click on M VI Search from the U SD ribbon
				51
				52
				53
				54		Expected R esults
				55		The user i s directed to the MV I search p age Commen ts
				56		Validates
				57
				58		Attachment s
				59
				60
				61		Step 3
				62		Execution Step
				63
				64		Descriptio n*
				65		Search for a Veteran (by trait s or EDIPI )
				66
				67		Test Veter an Record: Fred VCCM Dinkleberr y 33352422 7, 5/30/19 71 Expecte d Results
				68		Veteran re cord is re trieved fr om MVI. Co mments
				69		Validates
				70
				71		Attachment s
				72
				73
				74		Step 4
				75		Execution Step
				76
				77		Descriptio n*
				78		Click on t he test fa cility for the Veter an record
				79
				80		Expected R esults
				81		An interac tion is ge nerated al ong with V eteran Inf o and Medi cal Charts tabs Comm ents
				82		Validates
				83
				84		Attachment s
				85
				86
				87		Step 5
				88		Execution Step
				89
				90		Descriptio n*
				91		User click s on Veter an tab
				92
				93		Expected R esults
				94		Veteran in formation is display ed Comment s
				95		Validates
				96
				97		Attachment s
				98
				99
				100
				101		Step 6
				102		Execution Step
				103
				104		Descriptio n*
				105		Under Summ ary sectio n, user ve rifies the following :
				106
				107		1.) Curren t Address is now cha nged to 'P ermanent A ddress'
				108
				109		2.) Start Date/End D ates under Temporary Address a re populat ed and are locked
				110
				111		3.) User h as the abi lity to ed it Permane nt Address , Temporar y Address (including Start/End Date), as well as H ome/Mobile /Work Phon e numbers.
				112
				113
				114		NOTE: Ther e will be a "Yes/No" field nex t to each item liste d in #3 as king the u ser if the y would li ke to Chan ge the inf o. For exa mple: "Cha nge Mobile ?", "Chang e Permanen t Address? ", etc
				115
				116		Expected R esults
				117		Permanent Address is displayed , Start/En d Dates ar e populate d and lock ed, lastly the user has the ab ility to e dit any of the affor mentioned fields Com ments
				118		Validates
				119
				120		Attachment s
				121
				122
				123		Step 7
				124		Execution Step
				125
				126		Descriptio n*
				127		After the user edits the field s mentione d in the p revious st eps the us er clicks "Apply Cha nges" butt on
				128
				129		Expected R esults
				130		If updates are sent successful ly then a success me ssage is d isplayed t o the user . If there was a for matting er ror with a n address or phone n umber then an error message wi ll be disp layed and the update s will not be sent t o ESR
				131
				132		Comments
				133		Validates Attachment s
				134
				135
				136		Step 8
				137		Execution Step
				138
				139		Descriptio n*
				140		User verif ies the up dates have been made successfu lly in ESR by naviga ting to th e followin g URL and appending the ICN to the end o f the URL:
				141
				142		https://qa crmdac.np. crm.vrm.vb a.va.gov/W ebParts/IN T/api/ESR/ Enrollment Eligibilit ySummary/1 .0/xml/ftp CRM/101299 1357V92330 6 Expected Results
				143		ESR HTML d isplays th e changes that were made in th e previous step Comm ents
				144		Validates
				145
				146		Attachment s
				147
				148
				149
				150		Step 9
				151		Execution Step
				152
				153		Descriptio n*
				154		User verif ies they a re not abl e to set t he Tempora ry Address End Date before the Start Dat e. If user clicks "A pply Chang es" buton an error m essage wil l be displ ayed that informs us er that th e End Date cannot be before th e Start Da te
				155
				156		Expected R esults
				157		Error mess age is dis played Com ments
				158		Validates
				159
				160		Attachment s
				161
				162
				163		Step 10
				164		Execution Step
				165
				166		Descriptio n*
				167		User also verifies t hat they a re not abl e to enter a residen tial addre ss which c ontains a PO BOX or the words 'GENERAL D ELIVERY' i n the Addr ess Line 1 and click 'Apply Ch anges' but ton. When user click s button a n error me ssage will be displa yed that s tates, "Th e address entered ca nnot be up dated at t his time d ue to inco rrect addr ess format "
				168
				169		Expected R esults
				170		Error mess age is dis played Com ments
				171		Validates
				172
				173		Attachment s
				174
				175
				176		Step 11
				177		Execution Step
				178
				179		Descriptio n*
				180		User does another MV I search f or a veter an that is Deceased (Bell Solo mon 166458 347, 1/1/1 970) and t hen clicks on the Ve teran tab and verifi es that th ey are not able to u pdate any demographi c informat ion
				181
				182		Expected R esults
				183		User is no t able to update any demograph ic info fo r a Deceas ed vet Com ments
				184		Validates
				185
				186		Attachment s
				187
				188		Associated E-Signatu res
				189
				190
				191		SignedActi onSignerCo mmentAddit ional Info rmation