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| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | VSA P2.5 v3.0.12.zip | CLIN_0002BA_Security Test Set_VistAjs.xlsx | Fri Feb 10 15:53:44 2017 UTC |
| 2 | VSA P2.5 v3.0.12.zip | CLIN_0002BA_Security Test Set_VistAjs.xlsx | Fri Feb 17 05:13:48 2017 UTC |
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| 1 | SHEET: VSA -P2.5 Cove r | ||
| 2 | VistA Serv ices Assem bler Phase 2.5 (VSA- P2.5), | ||
| 3 | Increment 4, | ||
| 4 | |||
| 5 | VistA.js I dentity an d Access M anagement Tests,
|
||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | November 2 016, | ||
| 10 | Version: 1 .2, | ||
| 11 | |||
| 12 | Department of Vetera ns Affairs (VA), | ||
| 13 | |||
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | SHEET: Rev ision Hist ory | ||
| 19 | |||
| 20 | Revision H istory, | ||
| 21 | Date,Versi on,Descrip tion,Autho r, | ||
| 22 | 11/28/16,1 .2,Updated for 3.0.1 1,Apex Dat a Solution s, | ||
| 23 | 10/03/16,1 .1,Update test steps ,Apex Data Solutions , | ||
| 24 | 08/09/16,1 .0,Increme nt 3 Final Version,A pex Data S olutions, | ||
| 25 | 08/02/16,0 .5,Updated test with v3.0.8-be ta.4 chang es,Apex Da ta Solutio ns, | ||
| 26 | 07/13/16,0 .4,Added r equirement s to test steps,Apex Data Solu tions, | ||
| 27 | 07/11/16,0 .3,Updated font to A rial 11,Ap ex Data So lutions, | ||
| 28 | 07/05/16,0 .2,Updated Template, Apex Data Solutions, | ||
| 29 | 06/21/16,0 .1,Initial Version,A pex Data S olutions, | ||
| 30 | Place late st revisio ns at top of table., | ||
| 31 | |||
| 32 | |||
| 33 | |||
| 34 | SHEET: Tes t Summary | ||
| 35 | |||
| 36 | Project Ti tle:,VistA Services Assembler Phase 2.5 (VSA-P2.5) | ||
| 37 | ,Tester Na me: ,Add T est Engine er, | ||
| 38 | Test Phase :,Incremen t 4,Date E xecuted: , Add Date, | ||
| 39 | Release/Bu ild Number :,v3.0.11, | ||
| 40 | Environmen t Tested I n:,VA EDE Environmen tl Environ ment, | ||
| 41 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 42 | UserA - RP C Wizard | ||
| 43 | UserB - AP I Browser | ||
| 44 | Access Cod e and Veri fy Code re quired. | ||
| 45 | Internet E xplorer Br owser is r equired. | ||
| 46 | , | ||
| 47 | Category:, Identity a nd Access Management , | ||
| 48 | Test Objec tive: ,Tes t Identity and Acces s Manageme nt functio nality, | ||
| 49 | |||
| 50 | Requiremen ts,Require ments Defi nitions,Te st Results ,Comments, | ||
| 51 | IP | ||
| 52 | ,In develo pment, The VSA Wizar d shall en force Vist A user sec urity to i ts corresp onding dev elopment V istA insta nce, by me eting the requiremen ts of the VSA Run-Ti me as a co nsumer app lication ( the Wizard as the co nsumer). | ||
| 53 | , | ||
| 54 | IP 9,The VSA solution s hall compl y with VA 6500 and r elated sec urity prog ram requir ements. | ||
| 55 | , | ||
| 56 | IP4 | ||
| 57 | ,An object -oriented analysis a pproach sh all be use d to map t he problem domain in to an exte nsible obj ect model. | ||
| 58 | , | ||
| 59 | IP 9,VSA will use stand ard VA mon itoring to ols or rea l-time mon itoring an d on-deman d evaluati on of syst em perform ance durin g normal o peration o r when tec hnical iss ues/proble ms occur t hat may re quire a re mediation. , | ||
| 60 | IP 0,The VSA solution s hall allow the numbe r of exter nal applic ations acc essing Vis tA to scal e up based on VistA system lic ensing lim itations., | ||
| 61 | IP 0,No Perso nally Iden tifiable I nformation (PII) or Personal H ealth Iden tifiers (P HI) shall be stored VistA SOA Services P latform VS A infrastr ucture uti lity compo nents., | ||
| 62 | 508 and Se curity req uirement: 1194.22(p) | ||
| 63 | ,n/a, | ||
| 64 | 6500 Hand Book | ||
| 65 | ,n/a, | ||
| 66 | AC-8.1 Sys tem Use No tification | ||
| 67 | ,n/a, | ||
| 68 | |||
| 69 | |||
| 70 | |||
| 71 | SHEET: TC0 01 | ||
| 72 | |||
| 73 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 74 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 75 | Test Case Name_Numbe r:,TC001_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 76 | Test_Descr iption:,A users Acce ss/Verify Code, is e ncrypted w hen loggin g into the RPC Wizar d. | ||
| 77 | ,Test_Phas e: ,Increm ent 4, | ||
| 78 | Requiremen ts:,AC-8.1 System Us e Notifica tion, IP 9 | ||
| 79 | ,Release/B uild Numbe r:,v3.0.11 , | ||
| 80 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 81 | UserA - RP C Wizard | ||
| 82 | UserB - AP I Browser | ||
| 83 | Access Cod e and Veri fy Code re quired. | ||
| 84 | Internet E xplorer Br owser is r equired. | ||
| 85 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 86 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 87 | Step 1,Ope n an Inter net Explor er browser .,Internet Explorer browser op ens. | ||
| 88 | , | ||
| 89 | Step 2,Lau nch the RP C Wizard S plash: | ||
| 90 | https://
|
||
| 91 | |||
| 92 | Warning me ssage: The re is a pr oblem with this webs ite securi ty certifi cate. | ||
| 93 | |||
| 94 | The securi ty certifi cate prese nted by th is website was not i ssued by a trusted c ertificate authority . The secu rity certi ficate pre sented by this websi te was iss ued for a different website's address. | ||
| 95 | Security c ertificate problems may indica te an atte mpt to foo l you or i ntercept a ny data yo u send to the server . | ||
| 96 | |||
| 97 | We recomme nd that yo u close th is webpage and do no t continue to this w ebsite. | ||
| 98 | , | ||
| 99 | Step 3,If Certificat e Error No tification is displa yed: | ||
| 100 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 101 | |||
| 102 | If Certifi cate Error Notificat ion is not displayed : | ||
| 103 | Verify the VSA Serve r page is displayed. ,VSA Serve r | ||
| 104 | The Highly Configura ble, Reusa ble, Open Source and Scalable Enterprise API Serve r | ||
| 105 | |||
| 106 | Congratula tions! | ||
| 107 | |||
| 108 | Your VistA Services Assembled Server is working an d ready to improve t he lives o f United S tates Vete rans. | ||
| 109 | |||
| 110 | About VSA Server | ||
| 111 | |||
| 112 | VSA stands for VistA Services Assembler. VSA Serve r is a com ponent of VSA, provi ding a mul ti-transpo rt API Ser ver genera ble to the VSA VistA .js Platfo rm and fea turing int egrated cl uster capa bilities, extensible transport -agnostic, action-ba sed server APIs, and delayed t asks. | ||
| 113 | |||
| 114 | VSA Server is based on Evan Ta hler's for ward-think ing action hero frame work, rebr anded and streamline d to suppo rt VSA Vis tA.js and potentiall y other VA open sour ce healthc are initia tives. | ||
| 115 | |||
| 116 | VSA Server was built from the ground up to include all the f eatures yo u expect f rom a mode rn API fra mework. Th is include s all the features l isted belo w and more . VSA Serv er also kn ows when t o get out of the way to allow you to cus tomize you r stack to fit your needs. | ||
| 117 | |||
| 118 | This Serve r | ||
| 119 | Server Inf ormation: | ||
| 120 | Server Nam e: webux | ||
| 121 | VSA Server Version: 12.3.1 | ||
| 122 | |||
| 123 | Installed Applicatio ns: | ||
| 124 | Applicatio n Name: AP I Definiti on Browser | ||
| 125 | Descriptio n: Pe rmits view ing of API swagger d efinitions . | ||
| 126 | Version: 0. 0.1 | ||
| 127 | URL: La unch Appli cation | ||
| 128 | Applicatio n Name: VS A RPC Wiza rd | ||
| 129 | Descriptio n: An applicati on for res tification of VistA RPCs | ||
| 130 | Version: 0. 0.1 | ||
| 131 | URL: La unch Appli cation | ||
| 132 | , | ||
| 133 | Step 4,Scr oll to the bottom an d locate A pplication Name: VSA RPC Wizar d. | ||
| 134 | |||
| 135 | Click Laun ch Applica tion url. | ||
| 136 | ,The RPC W izard scre en display s in backg round. | ||
| 137 | |||
| 138 | Authorizat ion agreem ent window is displa yed. | ||
| 139 | , | ||
| 140 | Step 5,Cli ck Proceed . | ||
| 141 | |||
| 142 | ,VistA.js RPC REST W izard vx.x .x page is displayed . | ||
| 143 | , | ||
| 144 | Step 6,Sel ect VistA Servers. | ||
| 145 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e VistA Se rvers link .),A dropd own menu i s displaye d listing the follow ing: | ||
| 146 | |||
| 147 | baypines | ||
| 148 | haley | ||
| 149 | sanjuan | ||
| 150 | westpalm | ||
| 151 | |||
| 152 | Note: List ing of ser vers may d iffer depe nding on e nvironment accessed. | ||
| 153 | , | ||
| 154 | Step 7,Cli ck baypine s.,Login t o baypines access wi ndow is di splayed. | ||
| 155 | , | ||
| 156 | Step 8,Ent er an Acce ss Code fo r the Vist A instance . | ||
| 157 | |||
| 158 | While typi ng the Acc ess Code, verify inp ut is mask ed.,Access Code is e ntered. | ||
| 159 | |||
| 160 | Actual Acc ess Code i s not disp layed. | ||
| 161 | |||
| 162 | ,AC-8.1 Sy stem Use N otificatio n, | ||
| 163 | Step 9,Ent er a Verif y Code for the VistA instance. | ||
| 164 | |||
| 165 | While typi ng the Ver ify Code, verify inp ut is mask ed. | ||
| 166 | ,Verify Co de is ente red. | ||
| 167 | |||
| 168 | Actual Ver ify Code i s not disp layed. | ||
| 169 | , | ||
| 170 | Step 10,Cl ick Connec t.,User is logged in successfu lly. | ||
| 171 | |||
| 172 | Select RPC page is d isplayed. | ||
| 173 | |||
| 174 | User's nam e is displ ayed in th e top righ t corner o f the web page. | ||
| 175 | |||
| 176 | Log out bu tton is av ailable. | ||
| 177 | , | ||
| 178 | Step 11,Cl ick Log ou t. | ||
| 179 | ,Logout di alog is di splayed: | ||
| 180 | |||
| 181 | Are you su re you wan t to log o ut? | ||
| 182 | , | ||
| 183 | Step 12,Cl ick Cancel .,RPC Sear ch page is displayed . | ||
| 184 | , | ||
| 185 | Step 13,Cl ick Log ou t. | ||
| 186 | ,Logout di alog is di splayed: | ||
| 187 | |||
| 188 | Are you su re you wan t to log o ut? | ||
| 189 | , | ||
| 190 | Step 14,Cl ick OK. | ||
| 191 | ,Authoriza tion agree ment is di splayed., | ||
| 192 | Step 15,Cl ick Procee d. | ||
| 193 | ,VistA.js RPC REST W izard vx.x .x page is displayed ., IP 9, | ||
| 194 | Step 16,Cl ose Intern et Explore r by click ing the X in the cor ner.,Windo ws Interne t Explorer dialog is displayed . | ||
| 195 | |||
| 196 | Are you su re you wan t to leave this page ? | ||
| 197 | |||
| 198 | Message fr om webpage : | ||
| 199 | You are na vigating a way from t he Rpc Wiz ard. | ||
| 200 | , | ||
| 201 | Step 17,Cl ick Stay o n this pag e.,VistA.j s RPC REST Wizard vx .x.x page is display ed. | ||
| 202 | , | ||
| 203 | Step 18,Cl ose Intern et Explore r by click ing the X in the co rner.,Wind ows Intern et Explore r dialog i s displaye d. | ||
| 204 | |||
| 205 | Are you su re you wan t to leave this page ? | ||
| 206 | |||
| 207 | Message fr om webpage : | ||
| 208 | You are na vigating a way from t he Rpc Wiz ard. | ||
| 209 | , | ||
| 210 | Step 19,Cl ick Leave this page. ,Internet Explorer b rowser clo ses. | ||
| 211 | , | ||
| 212 | |||
| 213 | |||
| 214 | |||
| 215 | SHEET: TC0 02 | ||
| 216 | |||
| 217 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 218 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 219 | Test Case Name_Numbe r:,TC002_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 220 | Test_Descr iption:,A users Acce ss/Verify Code, is e ncrypted w hen loggin g into the API Brows er.,Test_P hase: ,Inc rement 4, | ||
| 221 | Requiremen ts:,AC-8.1 System Us e Notifica tion,Relea se/Build N umber:,v3. 0.11, | ||
| 222 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 223 | UserA - RP C Wizard | ||
| 224 | UserB - AP I Browser | ||
| 225 | Access Cod e and Veri fy Code re quired. | ||
| 226 | Internet E xplorer Br owser is r equired. | ||
| 227 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 228 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 229 | Step 1,Ope n an Inter net Explor er browser .,Internet Explorer browser op ens. | ||
| 230 | , | ||
| 231 | Step 2,Acc ess the VS A Server. | ||
| 232 | |||
| 233 | ,Certifica te Error p age is dis played. | ||
| 234 | |||
| 235 | Note: Cert ificate Er ror Notifi cation pag e may not display de pending on environme nt certifi cates. | ||
| 236 | , | ||
| 237 | Step 3,If Certificat e Error No tification is displa yed: | ||
| 238 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 239 | |||
| 240 | If Certifi cate Error Notificat ion is not displayed : | ||
| 241 | Verify the VSA Serve r page is displayed. | ||
| 242 | ,VSA Serve r page is displayed. | ||
| 243 | , | ||
| 244 | Step 4,Scr oll to the bottom an d locate A pplication Name: API Definitio n Browser. | ||
| 245 | |||
| 246 | Click Laun ch Applica tion. | ||
| 247 | ,Authoriza tion agree ment windo w is displ ayed., | ||
| 248 | Step 5,Cli ck Proceed . | ||
| 249 | ,VistA.js Federated REST Servi ces API Br owser vx.x .x page i s displaye d. | ||
| 250 | , | ||
| 251 | Step 6,Sel ect Availa ble Server s. | ||
| 252 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e Servers link.),A d ropdown me nu is disp layed list ing the fo llowing: | ||
| 253 | |||
| 254 | baypines | ||
| 255 | haley | ||
| 256 | sanjuan | ||
| 257 | westpalm | ||
| 258 | |||
| 259 | Note: List ing of ser vers may d iffer depe nding on e nvironment accessed. | ||
| 260 | , | ||
| 261 | Step 7,Sel ect baypin es from th e dropdown menu.,Log in to bayp ines acces s window i s displaye d. | ||
| 262 | , | ||
| 263 | Step 8,Ent er an Acce ss Code fo r the Vist A instance . | ||
| 264 | |||
| 265 | While typi ng the Acc ess Code, verify inp ut is mask ed.,Access Code is e ntered. | ||
| 266 | |||
| 267 | Actual Acc ess Code i s not disp layed. | ||
| 268 | |||
| 269 | , | ||
| 270 | Step 9,Ent er a Verif y Code for the VistA instance. | ||
| 271 | |||
| 272 | While typi ng the Ver ify Code, verify inp ut is mask ed. | ||
| 273 | |||
| 274 | ,Verify Co de is ente red. | ||
| 275 | |||
| 276 | Actual Ver ify Code i s not disp layed. | ||
| 277 | ,AC-8.1 Sy stem Use N otificatio n, | ||
| 278 | Step 10,Cl ick Connec t.,User is logged in successfu lly. | ||
| 279 | |||
| 280 | VistA.js F ederated R EST Servic es API Bro wser vx.x. x page is displayed. | ||
| 281 | |||
| 282 | User's nam e is displ ayed in th e top righ t corner o f the web page. | ||
| 283 | |||
| 284 | Log out bu tton is av ailable. | ||
| 285 | , | ||
| 286 | Step 11,Cl ick Log ou t. | ||
| 287 | ,Logout di alog is di splayed: | ||
| 288 | |||
| 289 | Are you su re you wan t to log o ut? | ||
| 290 | , | ||
| 291 | Step 12,Cl ick Cancel .,VistA.js Federated REST Serv ices API B rowser vx. x.x page i s displaye d. page is displayed . | ||
| 292 | , | ||
| 293 | Step 13,Cl ick Log ou t. | ||
| 294 | ,Logout di alog is di splayed: | ||
| 295 | |||
| 296 | Are you su re you wan t to log o ut? | ||
| 297 | , | ||
| 298 | Step 14,Cl ick OK. | ||
| 299 | ,Authoriza tion agree ment is di splayed., | ||
| 300 | Step 15,Cl ick Procee d. | ||
| 301 | ,VistA.js Federated REST Servi ces API Br owser vx.x .x is disp layed. | ||
| 302 | ,IP9, | ||
| 303 |
|
||
| 304 | |||
| 305 | Are you su re you wan t to leave this page ? | ||
| 306 | |||
| 307 | Message fr om webpage : | ||
| 308 | You are na vigating a way from t he API Bro wser. | ||
| 309 | , | ||
| 310 | Step 17,Cl ick Stay o n this pag e.,VistA.j s Federate d REST Ser vices API Browser vx .x.x page is display ed. | ||
| 311 | , | ||
| 312 | Step 18,Cl ose Intern et Explore r by click the X in the corner .,Windows Internet E xplorer di alog is di splayed. | ||
| 313 | |||
| 314 | Are you su re you wan t to leave this page ? | ||
| 315 | |||
| 316 | Message fr om webpage : | ||
| 317 | You are na vigating a way from t he API Bro wser. | ||
| 318 | , | ||
| 319 | Step 19,Cl ick Leave this page. ,Internet Explorer b rowser clo ses. | ||
| 320 | , | ||
| 321 | |||
| 322 | |||
| 323 | |||
| 324 | SHEET: TC0 03 | ||
| 325 | |||
| 326 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 327 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 328 | Test Case Name_Numbe r:,TC003_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 329 | Test_Descr iption:,A users Acce ss/Verify Code is en tered inco rrectly in to the API Browser, with an Er ror Respon se: Invali d Kernal C redentials .,Test_Pha se: ,Incre ment 4, | ||
| 330 | Requiremen ts:,6500 H and Book,R elease/Bui ld Number: ,v3.0.11, | ||
| 331 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 332 | UserA - RP C Wizard | ||
| 333 | UserB - AP I Browser | ||
| 334 | Access Cod e and Veri fy Code re quired. | ||
| 335 | Internet E xplorer Br owser is r equired. | ||
| 336 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 337 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 338 | Step 1,Ope n an Inter net Explor er browser .,Internet Explorer browser op ens. | ||
| 339 | , | ||
| 340 | Step 2,Acc ess the VS A Server. | ||
| 341 | |||
| 342 | ,Certifica te Error N otificatio n page is displayed. | ||
| 343 | |||
| 344 | Note: Cert ificate Er ror Notifi cation pag e may not display de pending on the envir onment you are acces sing., | ||
| 345 | Step 3,If Certificat e Error No tification is displa yed: | ||
| 346 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 347 | |||
| 348 | If Certifi cate Error Notificat ion is not displayed : | ||
| 349 | Verify the VSA Serve r page is displayed. | ||
| 350 | ,VSA Serve r page is displayed. | ||
| 351 | , | ||
| 352 | Step 4,Scr oll to the bottom an d locate A pplication Name: API Definitio n Browser. | ||
| 353 | |||
| 354 | Click Laun ch Applica tion. | ||
| 355 | |||
| 356 | ,Authoriza tion agree ment windo w is displ ayed. | ||
| 357 | , | ||
| 358 | Step 5,Cli ck Proceed . | ||
| 359 | ,VistA.js Federated REST Servi ces API Br owser vx.x .x page is displayed . | ||
| 360 | , | ||
| 361 | Step 6,Sel ect Availa ble Server s. | ||
| 362 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e Servers link.),A d ropdown me nu is disp layed list ing the fo llowing: | ||
| 363 | |||
| 364 | baypines | ||
| 365 | haley | ||
| 366 | sanjuan | ||
| 367 | westpalm | ||
| 368 | |||
| 369 | Note: List ing of ser vers may d iffer depe nding on e nvironment accessed. | ||
| 370 | , | ||
| 371 | Step 7,Sel ect baypin es from th e dropdown menu.,Log in to bayp ines acces s window i s displaye d. | ||
| 372 | , | ||
| 373 | Step 8,Ent er an inva lid Access Code for the VistA instance. | ||
| 374 | |||
| 375 | While typi ng the Acc ess Code, verify inp ut is mask ed.,Invali d Access C ode is ent ered. | ||
| 376 | |||
| 377 | Actual Acc ess Code i s not disp layed. | ||
| 378 | |||
| 379 | , | ||
| 380 | Step 9,Ent er an Inva lid Verify Code for the VistA instance. | ||
| 381 | |||
| 382 | While typi ng the Ver ify Code, verify inp ut is mask ed. | ||
| 383 | |||
| 384 | ,Invalid V erify Code is entere d. | ||
| 385 | |||
| 386 | Actual Ver ify Code i s not disp layed. | ||
| 387 | , | ||
| 388 | Step 10,Cl ick Connec t.,User lo gin is uns uccessful. | ||
| 389 | |||
| 390 | Message is displayed : | ||
| 391 | Invalid Ke rnel logon credentia ls. [Secur ity Type: Not a vali d ACCESS C ODE/VERIFY CODE pair .] | ||
| 392 | |||
| 393 | ,6500 Hand Book, | ||
| 394 | Step 11,Cl ick Cancel .,VistA.js Federated REST Serv ices API B rowser vx. x.x page is display ed. | ||
| 395 | , | ||
| 396 | Step 12,Cl ose Intern et Explore r by click the X in the corner .,Windows Internet E xplorer di alog is di splayed. | ||
| 397 | |||
| 398 | Are you su re you wan t to leave this page ? | ||
| 399 | |||
| 400 | Message fr om webpage : | ||
| 401 | You are na vigating a way from t he API Bro wser. | ||
| 402 | ,6500 Hand Book, | ||
| 403 | Step 13,Cl ick Leave this page. ,Internet Explorer b rowser clo ses. | ||
| 404 | , | ||
| 405 | |||
| 406 | |||
| 407 | |||
| 408 | SHEET: TC0 04 | ||
| 409 | |||
| 410 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 411 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 412 | Test Case Name_Numbe r:,TC004_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 413 | Test_Descr iption:,A users Acce ss/Verify Code is en tered inco rrectly in to the RPC Wizard, w ith an Err or Respons e: Invalid Kernal Cr edentials. ,Test_Phas e: ,Increm ent 4, | ||
| 414 | Requiremen ts:,6500 H and Book,R elease/Bui ld Number: ,v3.0.11, | ||
| 415 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 416 | UserA - RP C Wizard | ||
| 417 | UserB - AP I Browser | ||
| 418 | Access Cod e and Veri fy Code re quired. | ||
| 419 | Internet E xplorer Br owser is r equired. | ||
| 420 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 421 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 422 | Step 1,Ope n an Inter net Explor er browser .,Internet Explorer browser op ens. | ||
| 423 | , | ||
| 424 | Step 2,Acc ess the VS A Server. | ||
| 425 | |||
| 426 | ,Certifica te Error N otificatio n page is displayed. | ||
| 427 | |||
| 428 | Note: Cert ificate Er ror Notifi cation pag e may not display de pending on the envir onment you are acces sing. | ||
| 429 | , | ||
| 430 | Step 3,If Certificat e Error No tification is displa yed: | ||
| 431 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 432 | |||
| 433 | If Certifi cate Error Notificat ion is not displayed : | ||
| 434 | Verify the VSA Serve r page is displayed. | ||
| 435 | ,VSA Serve r page is displayed. | ||
| 436 | |||
| 437 | , | ||
| 438 | Step 4,Scr oll to the bottom an d locate A pplication Name: VSA RPC Wizar d. | ||
| 439 | |||
| 440 | Click Laun ch Applica tion url. | ||
| 441 | ,The RPC W izard scre en display s in backg round. | ||
| 442 | |||
| 443 | Authorizat ion agreem ent window is displa yed. | ||
| 444 | , | ||
| 445 | Step 5,Cli ck Proceed . | ||
| 446 | ,VistA.js RPC REST W izard vx.x .x page is displayed ., | ||
| 447 | Step 6,Sel ect VistA Servers. | ||
| 448 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e VistA Se rvers link .),A dropd own menu i s displaye d listing the follow ing: | ||
| 449 | |||
| 450 | baypines | ||
| 451 | haley | ||
| 452 | westpalm | ||
| 453 | |||
| 454 | Note: List ing of ser vers may b e differ d epending o n environm ent. | ||
| 455 | , | ||
| 456 | Step 7,Cli ck baypine s.,Login t o baypines access wi ndow is di splayed. | ||
| 457 | , | ||
| 458 | Step 8,Ent er an inva lid Access Code for the VistA instance. | ||
| 459 | |||
| 460 | While typi ng the Acc ess Code, verify inp ut is mask ed.,Invali d Access C ode is ent ered. | ||
| 461 | |||
| 462 | Actual Acc ess Code i s not disp layed. | ||
| 463 | |||
| 464 | , | ||
| 465 | Step 9,Ent er an Inva lid Verify Code for the VistA instance. | ||
| 466 | |||
| 467 | While typi ng the Ver ify Code, verify inp ut is mask ed. | ||
| 468 | |||
| 469 | ,Invalid V erify Code is entere d. | ||
| 470 | |||
| 471 | Actual Ver ify Code i s not disp layed. | ||
| 472 | , | ||
| 473 | Step 10,Cl ick Connec t.,User lo gin is uns uccessful. | ||
| 474 | |||
| 475 | Message is displayed : | ||
| 476 | Invalid Ke rnel logon credentia ls. [Secur ity Type: Not a vali d ACCESS C ODE/VERIFY CODE pair .] | ||
| 477 | |||
| 478 | ,6500 Hand Book, | ||
| 479 | Step 11,Cl ick Cancel .,VistA.js RPC REST Wizard vx. x.x page i s displaye d. | ||
| 480 | , | ||
| 481 | Step 12,Cl ose Intern et Explore r by click the X in the corner .,Windows Internet E xplorer di alog is di splayed. | ||
| 482 | |||
| 483 | Are you su re you wan t to leave this page ? | ||
| 484 | |||
| 485 | Message fr om webpage : | ||
| 486 | You are na vigating a way from t he Rpc Wiz ard. | ||
| 487 | , | ||
| 488 | Step 13,Cl ick Leave this page. ,Internet Explorer b rowser clo ses. | ||
| 489 | , | ||
| 490 | |||
| 491 | |||
| 492 | |||
| 493 | SHEET: TC0 05 | ||
| 494 | |||
| 495 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 496 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 497 | Test Case Name_Numbe r:,TC005_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 498 | Test_Descr iption:,Ve rify the s ession beg ins to tim e out with in 14 minu tes and 30 seconds i n the RPC Wizard, an d a pop-up appears, counting d own the re maining 30 seconds w ith an act ion button to contin ue the ses sion or lo g out. | ||
| 499 | |||
| 500 | ,Test_Phas e: ,Increm ent 4, | ||
| 501 | Requiremen ts:, IP , IP 4; 508 and Security requiremen t: 1194.22 (p),Releas e/Build Nu mber:,v3.0 .11, | ||
| 502 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 503 | UserA - RP C Wizard | ||
| 504 | UserB - AP I Browser | ||
| 505 | Access Cod e and Veri fy Code re quired. | ||
| 506 | Internet E xplorer Br owser is r equired. | ||
| 507 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 508 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 509 | Prerequisi te for TC0 08,Watch/T imer will be needed for this test.,n/a, n/a, | ||
| 510 | Step 1,Lau nch the RP C Wizard S plash: | ||
| 511 | https://va ausvsaappd ev11.aac. DNS : PORT /vsa-rpc-w izard | ||
| 512 | |||
| 513 | Note: If y ou are alr eady logge d into the RPC Wizar d, skip to step | ||
| 514 | 6.,Certifi cate Error Notificat ion page i s displaye d. | ||
| 515 | |||
| 516 | Note: Cert ificate Er ror Notifi cation pag e may not display de pending on the envir onment you are acces sing. | ||
| 517 | , | ||
| 518 | Step 2,If Certificat e Error No tification is displa yed: | ||
| 519 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 520 | |||
| 521 | If Certifi cate Error Notificat ion is not displayed : | ||
| 522 | Verify the VSA Serve r page is displayed. | ||
| 523 | ,VSA Serve r page is displayed. | ||
| 524 | |||
| 525 | , | ||
| 526 | Step 3,Scr oll to the bottom an d locate A pplication Name: VSA RPC Wizar d. | ||
| 527 | |||
| 528 | Click Laun ch Applica tion url. | ||
| 529 | ,The RPC W izard scre en display s in backg round. | ||
| 530 | |||
| 531 | Authorizat ion agreem ent window is displa yed. | ||
| 532 | , | ||
| 533 | Step 4,Cli ck Proceed . | ||
| 534 | ,VistA.js RPC REST W izard vx.x .x page is displayed ., | ||
| 535 | Step 5,Sel ect VistA Servers. | ||
| 536 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e VistA Se rvers link .),A dropd own menu i s displaye d listing the follow ing: | ||
| 537 | |||
| 538 | baypines | ||
| 539 | haley | ||
| 540 | sanjuan | ||
| 541 | westpalm | ||
| 542 | |||
| 543 | Note: List ing of ser vers may b e differ d epending o n environm ent. | ||
| 544 | , | ||
| 545 | Step 6,Cli ck baypine s.,Login t o baypines access wi ndow is di splayed. | ||
| 546 | , | ||
| 547 | Step 7,Ent er an Acce ss Code <A C> for the VistA ins tance. | ||
| 548 | |||
| 549 | Enter a Ve rify Code <VC> for t he VistA i nstance. | ||
| 550 | |||
| 551 | Click Conn ect. | ||
| 552 | ,User is l ogged in s uccessfull y. | ||
| 553 | |||
| 554 | Select RPC page is d isplayed., | ||
| 555 | Step 8,Usi ng a Watch /Timer, be gin timing the sessi on without moving th e cursor o r mouse, o r clicking or tabbin g through the screen s. | ||
| 556 | |||
| 557 | |||
| 558 | At 14 minu tes and 30 seconds, verify an inactive n otificatio n warning is display ed.,Inacti ve notific ation warn ing is dis played. | ||
| 559 | |||
| 560 | Proceed bu tton is di splayed. | ||
| 561 | ,IP, | ||
| 562 | Step 9,Cli ck Proceed . | ||
| 563 | ,The User remains lo gged into their sess ion., | ||
| 564 | Step 10,Us ing a Watc h/Timer, b egin timin g the sess ion withou t moving t he cursor or mouse, or clickin g or tabbi ng through the scree ns. | ||
| 565 | |||
| 566 | |||
| 567 | At 14 minu tes and 30 seconds, verify an inactive n otificatio n warning is display ed.,Inacti ve notific ation warn ing is dis played. | ||
| 568 | Proceed bu tton is di splayed. | ||
| 569 | , | ||
| 570 | Security r equirement : 1194.22( p), | ||
| 571 | Step 11,Do NOT click Proceed. | ||
| 572 | ,The sessi on is ende d at 15 mi nutes. | ||
| 573 | |||
| 574 | A message is display ed notifyi ng user th at the ses sion is cl osed and u ser has be en logged off. | ||
| 575 | ,IP4, | ||
| 576 | |||
| 577 | |||
| 578 | |||
| 579 | SHEET: TC0 06 | ||
| 580 | |||
| 581 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 582 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 583 | Test Case Name_Numbe r:,TC006_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 584 | Test_Descr iption:,Ve rify the s ession beg ins to tim e out with in 14 minu tes and 30 seconds i n the API Browser, a nd a pop-u p appears, counting down the r emaining 3 0 seconds with an ac tion butto n to conti nue the se ssion or l og out.,Te st_Phase: ,Increment 4, | ||
| 585 | Requiremen ts:,IP, IP 4; 508 and Security requiremen t: 1194.22 (p),Releas e/Build Nu mber:,v3.0 .11, | ||
| 586 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 587 | UserA - RP C Wizard | ||
| 588 | UserB - AP I Browser | ||
| 589 | Access Cod e and Veri fy Code re quired. | ||
| 590 | Internet E xplorer Br owser is r equired. | ||
| 591 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 592 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 593 | Prerequisi te for TC0 09 | ||
| 594 | ,Watch/Tim er will b e needed f or this te st.,n/a,n/ a, | ||
| 595 | Step 1,Lau nch the AP I Definition Browser f rom https: //
|
||
| 596 | |||
| 597 | Note: If y ou are alr eady logge d into the API Brows er, skip t o step 8. | ||
| 598 | ,Certifica te Error N otificatio n page is displayed. | ||
| 599 | |||
| 600 | Note: Cert ificate Er ror Notifi cation pag e may not display de pending on the envir onment you are acces sing., | ||
| 601 | Step 2,If Certificat e Error No tification is displa yed: | ||
| 602 | Select "C ontinue to this webs ite (not r ecommended )." | ||
| 603 | |||
| 604 | If Certifi cate Error Notificat ion is not displayed : | ||
| 605 | Verify the VSA Serve r page is displayed. | ||
| 606 | ,VSA Serve r page is displayed. | ||
| 607 | , | ||
| 608 | Step 3,Scr oll to the bottom an d locate A pplication Name: API Definitio n Browser. | ||
| 609 | |||
| 610 | Click Laun ch Applica tion. | ||
| 611 | ,Authoriza tion agree ment windo w is displ ayed., | ||
| 612 | Step 4,Cli ck Proceed . | ||
| 613 | ,VistA.js Federated REST Servi ces API Br owser vx.x .x page i s displaye d. | ||
| 614 | , | ||
| 615 | Step 5,Sel ect Availa ble Server s. | ||
| 616 | (Please se lect a ser ver from t he list di splays an arrow poin ting to th e Servers link.),A d ropdown me nu is disp layed list ing the fo llowing: | ||
| 617 | |||
| 618 | baypines | ||
| 619 | haley | ||
| 620 | sanjuan | ||
| 621 | westpalm | ||
| 622 | |||
| 623 | Note: List ing of ser vers may d iffer depe nding on e nvironment accessed. | ||
| 624 | , | ||
| 625 | Step 6,Sel ect baypin es from th e dropdown menu.,Log in to bayp ines acces s window i s displaye d. | ||
| 626 | , | ||
| 627 | Step 7,Ent er an Acce ss Code <A C> for the VistA ins tance. | ||
| 628 | |||
| 629 | Enter a Ve rify Code <VC> for t he VistA i nstance. | ||
| 630 | |||
| 631 | Click Conn ect. | ||
| 632 | ,User is l ogged in s uccessfull y. | ||
| 633 | |||
| 634 | Username i s displaye d in the t op right c orner of t he web pag e. | ||
| 635 | |||
| 636 | , | ||
| 637 | Step 8,Usi ng a Watch /Timer, be gin timing the sessi on without moving th e cursor o r mouse, o r clicking or tabbin g through the screen s. | ||
| 638 | |||
| 639 | |||
| 640 | At 14 minu tes and 30 seconds, verify an inactive n otificatio n warning is display ed.,Inacti ve notific ation warn ing is dis played. | ||
| 641 | |||
| 642 | Proceed bu tton is di splayed. | ||
| 643 | , | ||
| 644 | Step 9,Cli ck Proceed . | ||
| 645 | ,The User remains lo gged into their sess ion., | ||
| 646 | Step 10,Us ing a Watc h/Timer, b egin timin g the sess ion withou t moving t he cursor or mouse, or clickin g or tabbi ng through the scree ns. | ||
| 647 | |||
| 648 | At 14 minu tes and 30 seconds, verify an inactive n otificatio n warning is display ed.,Inacti ve notific ation warn ing is dis played. | ||
| 649 | |||
| 650 | Proceed bu tton is di splayed. | ||
| 651 | , | ||
| 652 | Security r equirement : 1194.22( p), | ||
| 653 | Step 11,Do NOT click Proceed. | ||
| 654 | ,The sessi on is ende d at 15 mi nutes. | ||
| 655 | |||
| 656 | A message is display ed notifyi ng user th at the ses sion is cl osed and u ser has be en logged off. | ||
| 657 | ,IP4, | ||
| 658 | Step 12,Cl ick Procee d. | ||
| 659 | ,Authoriza tion agree ment windo w is displ ayed., | ||
| 660 | |||
| 661 | |||
| 662 | |||
| 663 | SHEET: TC0 07 | ||
| 664 | |||
| 665 | Project_ T itle:,Vist A Services Assembler Phase 2.5 (VSA-P2.5 ) | ||
| 666 | ,Tester_Na me:,Add Te st Enginee r, | ||
| 667 | Test Case Name_Numbe r:,TC007_S ecurity,Da te_Execute d: ,Add Da te, | ||
| 668 | Test_Descr iption:,Co nfidential data is n ot exposed in the lo g file,Tes t_Phase: , Increment 4, | ||
| 669 | Requiremen ts:,6500 h andbook, IP 9, IP 0, IP 0,Release/ Build Numb er:,v3.0.1 1, | ||
| 670 | Prerequisi tes:,Two ( 2) users f or each Vi sta will b e needed. | ||
| 671 | UserA - RP C Wizard | ||
| 672 | UserB - AP I Browser | ||
| 673 | Access Cod e and Veri fy Code re quired. | ||
| 674 | Internet E xplorer Br owser is r equired. | ||
| 675 | ,Environme nt Tested In:,VA EDE Environme ntl Enviro nment, | ||
| 676 | STEP_NUMBE R,ACTION,E XPECTED_RE SULTS,PASS /FAIL,REQU IREMENTS,C OMMENTS, | ||
| 677 | Step 1,In the EDE en vironment, access At tachmate R eflection. | ||
| 678 | |||
| 679 | Log into R eflection for Unix a nd Open VM S. | ||
| 680 | |||
| 681 | Note: User may need to change to root. | ||
| 682 | ,Log in su ccessful. | ||
| 683 | |||
| 684 | ,N/A, | ||
| 685 | Step 2,Typ e cd /srv/ vista/vsa/ user/ | ||
| 686 | |||
| 687 | Press Ente r. | ||
| 688 | ,Response returned ( similar ou tput)below : | ||
| 689 | |||
| 690 | [root@8756 26ea5746 u ser]#, | ||
| 691 | Step 3,Typ e ll (lowe r case L's ). | ||
| 692 | |||
| 693 | Press Ente r. | ||
| 694 | ,Response returns li st of buil d files., | ||
| 695 | Step 4,Typ e cd vista js_3011B3 | ||
| 696 | |||
| 697 | Note: Acc ess curren t build fi le. | ||
| 698 | |||
| 699 | Press Ente r. | ||
| 700 | ,Response returned ( similar ou tput)below : | ||
| 701 | |||
| 702 | [root@8756 26ea5746 v istajs_301 1B3]#, | ||
| 703 | Step 5,Typ e ll (lowe r case L's ). | ||
| 704 | |||
| 705 | Press Ente r. | ||
| 706 | ,Response returns li st of file s., | ||
| 707 | Step 6,Typ e cd "serv er" | ||
| 708 | |||
| 709 | Note: Serv er will be baypines, haley, et c. | ||
| 710 | |||
| 711 | Press Ente r. | ||
| 712 | ,Directory changed t o vista se rver (bayp ines). | ||
| 713 | |||
| 714 | Response r eturned (s imilar out put)below: | ||
| 715 | |||
| 716 | [root@8756 26ea5746 b aypines]#, | ||
| 717 | Step 7,Typ e ll (lowe r case L's ). | ||
| 718 | |||
| 719 | Press Ente r. | ||
| 720 | ,Response returns li st of bayp ines files , | ||
| 721 | Step 8,Typ e cd log. | ||
| 722 | |||
| 723 | Press Ente r. | ||
| 724 | ,Response returned ( similar ou tput)below : | ||
| 725 | |||
| 726 | [root@8756 26ea5746 l og]#, | ||
| 727 | Step 9,Typ e ll (lowe r case L's ). | ||
| 728 | |||
| 729 | Press Ente r. | ||
| 730 | ,Response returned ( similar ou tput below ): | ||
| 731 | |||
| 732 | VistA Serv ices Assem bler actio nserver- IP .log | ||
| 733 | |||
| 734 | Note: Look for the l og with th e most rec ent date. That is t he log tha t should b e accessed . | ||
| 735 | |||
| 736 | There may be multipl e logs tha t will nee d to be ac cessed. | ||
| 737 | , | ||
| 738 | Step 10,Ty pe cat V | ||
| 739 | |||
| 740 | Press the tab key. | ||
| 741 | |||
| 742 | Type the l og that wi ll be acce ssed. (i.e . 4.log) | ||
| 743 | |||
| 744 | Press Ente r. | ||
| 745 | ,Log file will be di splayed., | ||
| 746 | Step 11,Sc roll throu gh the log . | ||
| 747 | |||
| 748 | Verify the following is displa yed: | ||
| 749 | |||
| 750 | {\"credent ials\":\"[ FILTERED] | ||
| 751 | ,The follo wing is di splayed: | ||
| 752 | |||
| 753 | {\"credent ials\":\"[ FILTERED], 6500 handb ook, | ||
| 754 | Step 12,Sc roll throu gh the log . | ||
| 755 | |||
| 756 | Verify PHI or PII ar e not disp layed in t he log. | ||
| 757 | ,PHI or PI I are not displayed in the log ., IP 0, | ||
| 758 | Step 13,Ac cess all l ogs availa ble and ve rify PHI o r PII are not displa yed. | ||
| 759 | ,PHI or PI I are not displayed in the log ., IP 0, | ||
| 760 | Step 14,Re peat the p revious st eps and ac cess all l ogs for al l servers. | ||
| 761 | ,All serve r logs hav e been acc essed. | ||
| 762 | |||
| 763 | PHI or PII are not d isplayed i n the logs . | ||
| 764 | ,IP0, | ||
| 765 | Step 15,Ac cess data to verify user count is tied t o each wor ker proces s. | ||
| 766 | TBD -add s teps to ac cess infor mation,Ver ified user count is verified t o each ind ividual wo rker proce ss., IP 0, | ||
| 767 | Step 16,Ve rify the C A-APM-PROB E is locat ed in the Maestro/si nopia/stor age direct ory.,The C A-APM-PROB E is locat ed in the Maestro/si nopia/stor age direct ory., IP 9, | ||
| 768 | Step 17,Ex it out of Attachmate Reflectio n. | ||
| 769 | ,Attachmat e Reflecti on closes. , | ||
| 770 | |||
| 771 | |||
| 772 | |||
| 773 | SHEET: App roval Sign atures | ||
| 774 | Approval S ignatures , | ||
| 775 | REVIEW DAT E: , | ||
| 776 | SCRIBE: Ap ex Data So lutions, | ||
| 777 | |||
| 778 | Signed:, | ||
| 779 | |||
| 780 | |||
| 781 | |||
| 782 | Mike Davis , Business Sponsor , Date, | ||
| 783 | |||
| 784 | |||
| 785 | |||
| 786 | Russell Ho lt, Progra m Manager, Date, | ||
| 787 | |||
| 788 | |||
| 789 | |||
| 790 | Lori Warre n, Project Manager,D ate, | ||
| 791 | |||
| 792 | |||
| 793 | |||
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| 947 | |||
| 948 | |||
| 949 |
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