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UCAIug > UCAIug Green Button ITCA > GB Dry Run Comment Resolution  

GB Dry Run Comment Resolution

Comment resolution list for Green Button Dry Run
  
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Test PlanUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialNeed clearer explanation of process steps for both data custodian and testerKay Clinard5/13/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialNeed instructions on how application and PICs files are handledKay Clinard5/13/2014Open
Application ProcessUse SHIFT+ENTER to open the menu (new window).
GeneralEditorial1) Data custodian sends files to CB 2)  CB reviews and sends files To TL  3)  TL reviews, and contacts Data custodian to schedule test 4) Test scheduled  5) Test conducted  6) Test results sent to CB 7)  CB reviews and sends to Data Custodian and posts toKay Clinard5/13/2014Open
ApplicationUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialHW Configuraiton - Do we need the particular client side HW platform characteristic? Browser number etc.John Teeter5/15/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialthe user account credentials problem is a blocker. It changes the dynamics of the entire test procedure.John Teeter5/15/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
GeneralTechnicalDo we need to have an alternative way to get the .xml to the tester in this situation?John Teeter5/15/2014Open
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GeneralTechnicalOnce the flow is broken, it is difficult to get going again. The step testing the validity of the time value is a particular exampleJohn Teeter5/15/2014Open
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GeneralEditorialTime evaluation spreadsheet may have a few issuesJohn Teeter5/15/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialForms consolidation is in orderJohn Teeter5/15/2014Open
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GeneralEditorialreplication of test steps (re: login) is magnified by the credentials sharing problemJohn Teeter5/15/2014Open
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2.2EditorialFilling out the 2.2 section (Identification of the test document is a manual step that should be automated to reduce errors. (Auto-Population from the application)John Teeter5/16/2014Open
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FB 04EditorialFunction Block Dependencies and Optional.vs.Required is not clear (FB_04 should have been checked, but was not b/c of user confusion)John Teeter5/16/2014Open
PICS DocUse SHIFT+ENTER to open the menu (new window).
EditorialPICs document should be merged into the Appilication and have one single, on-line, application flow. (remove error possiblity and focus on single point of data entry)John Teeter5/16/2014Open
Tesl PlanUse SHIFT+ENTER to open the menu (new window).
EditorialThe validation of having purchased the standard is a manual step that is not easily accomplished. Can we get simpler integration w/o the copy/paste from a PDF?John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
LoginEditorialNavigation within the portal under test seems to be error prone. Finding Logout was a problem (it was called sign-out).John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialTest Step 2.3.2.4 re: what is the time reference for the first interval block. -- The testor has choosen the the time and should not need to ask the testee for that information?John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialThe manual validation of timestamp should be automated.John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialThe testor ability to navigate the xml is not what we should be testingJohn Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
2.3.2.4Editorial(@15 minutes testing if the time stamps are valid!) (make that 20 minutes!!)(make that 30 Minutes!!!)John Teeter5/16/2014Open
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FB 02EditorialThe on-line test validator is missing FB_02 (so does not correspond to the PICs)John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
EditorialThere is some formating issues with using text "===============" .vs. horizontalRules in the word document that causes miss-steps by the testor.John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
2.4.2Editorial2.4.2 - PII - we have already downloaded the .xml and do not need to do it again. (so the test steps are not being followed - and shouldn't be)John Teeter5/16/2014Open
Test PlanUse SHIFT+ENTER to open the menu (new window).
SummaryEditorialIt is difficult to see the "Summary" of what has happened when the testing is completed.John Teeter5/16/2014Open

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