Trace Ability Matrix and Test Case DIME DEV 18nov10

DIME
Project / Change Request ID #:

Release Details:
Based on HLD/LLD Version #:
Test Script Version #:
Project Team Name:
Test Specs prepared by:
<To be determined>
<To be determined>
V1.0
V1.0
Business Enhancement
Reena Joshi
Test Specs reviewed by:

Unit/module tested by:
Verified that all comments
are closed/Verified by:
Prepared date:
Estimated Time to Complete
22-Jul-10
Review date:
Tested date:
dd-Mon-yyyy
dd-Mon-yyyy
Verified date:
dd-Mon-yyyy
Review passed:
Test passed:
Test case
preparation
Status (%)
Yes
Yes
Actual Time to Complete

Testing Execution status (%)
100%
Test Plan Details:

Test Description:
To Perform End to End Testing ,Database testing , Stress Testing on the DIME application .
Test Objective:
Functional end-to-end Testing, Stress Testing
Reference to BRD:
Assumptions:
Scenarios Listing:
(1) Before the QA team starts to develop its approach, the requirements - in case of data
migration it can also be a data mapping document where
different transformation rules
and logic and the mapping of attributes in the source and target database are listed, are frozen.
(2) The QA team should be provided with the latest requirements (mapping documents)
otherwise this will lead to major rework in the approach and
SQL queries and automating programs.
(3) QA team may not understand the transformation rules correctly incase of functional
transformations.
(4) The QA team must understand the relation ship between different attributes correctly
else the SQL queries will not give correct results and may
eventually result in
improper defect reporting.
User Login
Faculty
Participant
Staff Program
Education Partner
Activities
Grantors
Vendors
Affiliation
Reports
60%
System Utilities
External Participant
OUT OF SCOPE
None
Warning: Be careful adding/removing rows in the following

section - these values are used for data validation.
Review Passed
Yes
No
Priority
High
Medium
Low
QA Pass_Fail
Pass
Fail
Defect Logged/Closed By
QA Tester
Developer
Other
Component
Defect Severity
High
Medium
Low
Defect Status
Approved
Rejected
In Progress
Fixed
Closed
In Regression
Defect Impact Area

Cosmetic (GUI)
Performance
Code
Audit
Cross Validation
System Dependencies
User Login
Faculty
Participant
Staff
Program
Education Partner
Activities
Grantors
Vendors
Affiliation
Reports
System Utilities
<<<<<<<-------Enter the components of the Brand Requirements

from the SRS that map back to the Traceability Matrix
Cross Validation Points
<<<<<<<<<------- You will
<<<<<<<<<------- You will need to enter the tools

that you are cross validating.
Feature ID
SRS ID
ITERATION
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
Component
User Login
User Login
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Participant
Participant
Participant
Participant
Staff
Staff
Staff
Staff
Staff
Staff
Staff
Program
Program
Program
Program
Activities
Education Partner
Education Partner
Education Partner
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Grantors
Grantors
Grantors
Grantors
Vendors
Vendors
Vendors
Vendors
Affiliation
Affiliation
Reports
Reports
Reports
Reports
TC No.
TC_F_001
TC_F_002
TC_F_003
TC_F_004
TC_F_005
TC_F_006
TC_F_007
TC_F_008
TC_F_009
TC_F_010
TC_F_011
TC_F_012
TC_F_013
TC_F_014
TC_F_015
TC_F_016
TC_F_017
TC_F_018
TC_F_019
TC_F_020
TC_F_021
TC_F_022
TC_F_023
TC_F_024
TC_F_025
TC_F_026
TC_F_027
TC_F_028
TC_F_029
TC_F_030
TC_F_031
TC_F_032
TC_F_033
TC_F_034
TC_F_035
TC_F_036
TC_F_037
TC_F_038
TC_F_039
TC_F_040
TC_F_041
TC_F_042
TC_F_043
TC_F_044
TC_F_045
TC_F_046
TC_F_047
TC_F_048
TC_F_049
TC_F_050
TC_F_051
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
Reports
Reports
Reports
Reports
Reports
Reports
Reports
System Utilities
System Utilities
System Utilities
System Utilities
Participant
Tests
Tests
TC_F_052
TC_F_053
TC_F_054
TC_F_055
TC_F_056
TC_F_057
TC_F_058
TC_F_059
TC_F_060
TC_F_061
TC_F_062
TC_F_063
TC_F_064
TC_F_065
TC_F_066
TC_F_067
TC_F_068
TC_F_069
ITERATION
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
Component
User Login
User Login
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Faculty
Participant
Participant
Participant
Participant
Staff
Staff
Staff
Staff
Staff
Staff
Staff
Program
Program
Program
Program
Activities
Education Partner
Education Partner
Education Partner
TC No.
TC_C_001
TC_C_002
TC_C_003
TC_C_004
TC_C_005
TC_C_006
TC_C_007
TC_C_008
TC_C_009
TC_C_010
TC_C_011
TC_C_012
TC_C_013
TC_C_014
TC_C_015
TC_C_016
TC_C_017
TC_C_018
TC_C_019
TC_C_020
TC_C_021
TC_C_022
TC_C_023
TC_C_024
TC_C_025
TC_C_026
TC_C_027
TC_C_028
TC_C_029
Comparison Test Cases :

Feature ID
SRS ID
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
ITR 1
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Activities
Grantors
Grantors
Grantors
Grantors
Vendors
Vendors
Vendors
Vendors
Affiliation
Affiliation
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
Reports
System Utilities
System Utilities
System Utilities
System Utilities
Participant
Tests
Tests
TC_C_030
TC_C_031
TC_C_032
TC_C_033
TC_C_034
TC_C_035
TC_C_036
TC_C_037
TC_C_038
TC_C_039
TC_C_040
TC_C_041
TC_C_042
TC_C_043
TC_C_044
TC_C_045
TC_C_046
TC_C_047
TC_C_048
TC_C_049
TC_C_050
TC_C_051
TC_C_052
TC_C_053
TC_C_054
TC_C_055
TC_C_056
TC_C_057
TC_C_058
TC_C_059
TC_C_060
TC_C_061
TC_C_062
TC_C_063
TC_C_064
TC_C_065
TC_C_066
TC_C_067
TC_C_068
TC_C_069
TC Status
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Defect ID
Comments
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
TC Status
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Defect ID
Comments
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Pass
Pass
Pass
Pass
Complete
Complete
Complete
Defect ID
Defect
Severity
Impacted Area Logged By
Defect Status
Defect Description
Steps to Produce Defect
Logged Date
Closed
Date
Closed By
Actual
Result
Expected
Result
Reason if Defect
Rejected
SRS
ID
Test Case Requirement

Requirement /
No
Functionality Defined
TC_F_001 Login into the home page. Login into the Home page
of DIME using the
appropriate user
credentials
Priority
H/M/L
Low
Test Case Goal
Step
No.
Login into the Home page of DIME Step1
using the appropriate user
credentials
Step2
TC_F_002 Verify the content of the

home page
TC_F_003 Add a Faculty record
Verify if all the details of

the home page are
displayed or not.
Medium
User should be able to Add Medium

a Faculty Record
Verify if all the details of the home Step1

page are displayed or not.
User should be able to Add a

Faculty Record
Test Steps
Expected Results
Add contact details of a

new Faculty record
Medium
Add contact details of a new

Faculty record
Pass/Fail COMMENTS
Login into DIME using the URLhttps://stage.mydimecme.org/

DIME portal should open up
User should be able to login according

the respective user name given.
Enter the valid user credentials

The
home page should
contain
. The welcome
note with the
username and
also a logout
link on the topright part of the
page.
. The header frame
should
contain the
following tabs:
Home
Individuals
Programs
Activities
Organizations
Reports
System Utilities
. The next frame contains various
buttons(with certain pictures)
such as :
Add New Faculty
Search for a Faculty
Add New Program
Search for a Program
Search for an Activity
Add New Grantor
Search for a Grantor
Add New Vendor
Search for a Vendor
Add New Education Partner
Search for an Education
Partner
Step2
Step1

Step2
Step3

Click on the tab under Individuals Blank Form under profile tab should
--> Faculty --> Add New Faculty --> open up
Profile Tab
Step4
Enter the following valid values :
Record should be saved successfully.
(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
(9) Specialties(The selections get
listed,and then Click on the button
Add Area of Focus, through
which we can add an area of focus
for the respective Specialty)and
then Click
on save
button.
TC_F_004 Add contact details of a
new Faculty record
Actual Results
Step1

Step2

A faculty can have more than one

Degree and specialty. This is enabled by
using the Add button besides the text
box.
Enter
first 3 characters for specialty and then
the entire word appears in the drop
down. For Example : If the user types
card ,then Cardiology would appear in
the drop down.
TC_F_005 Add the Bio information

for the new faculty.
Add the Bio information for Low

the new faculty.
Add the Bio information for the

new faculty.
Step3
Click on the tab under Individuals Blank Form under Contact tab should
Contact Tab
Step4
Step1
. Primary Email(The same

Email mentioned in the
profile tab would be populated
automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Assistant Phone Ext
. Address Type
. Billing Home Hospital Main
Office
. Primary(Check Box)
. FedEx Address(Check Box)
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
Then Click on the Save button.
Step2
Step3
TC_F_006 Add the Associate Faculty Add the Associate Faculty

Affiliations for the new
faculty.
faculty.
Low
Add the Associate Faculty

Affiliations for the new faculty.

Click on the tab under Individuals Blank Form under BIO tab should
BIO tab
Step4
Enter following information :

. Photo (Which should be
selected from the Browse
button)
. CV(Which should be selected
from the Browse button)
After Selecting both the Picture
and CV, Click on the Upload
Button.
.A Label : Please include your
biography below will be
present, where we should
enter the Narrative ( Text Box )
Step1

Step2
Step3
Step4
User should be able to save the data

Click on the tab under Individuals Blank Form under Affiliations tab
--> Faculty --> Add New Faculty --> should open up
Affiliations tab
Enter the Following Information :
. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
Then Click on the Save
button.
The user can enter Two address lines.

Each type of them can be selected from
the drop down boxes.
TC_F_007 Add the Disclosures for a Add the Disclosures for a

new Faculty Record.
new Faculty Record.
Medium
Add the Disclosures for a new

Faculty Record.
Step1

Step2
Step3
TC_F_008 Add the Preferences for a Add the Preferences for a

new Faculty.
new Faculty.
Low
Add the Preferences for a new

Faculty.
Step4
There would be Three Check

boxes,out of which two of them are
dependent check boxes.
Select the respective check boxes
and then Click on the Save
button.
Step1

Step2
Step3
TC_F_009 Add the Notes for a new

Faculty Record.
Add the Notes for a new

Faculty Record.
Low
Add the Notes for a new Faculty

Record.
User should be able to

Search a user file for a
Faculty record by Name,
profession,
Specialty, Area of Focus,
Affiliation, State, Country
Medium
User should be able to Search a

user file for a Faculty record by
Name, profession,

Click on the tab under Individuals Blank Form under Preferences tab
--> Faculty --> Add New Faculty --> should open up with three blocks :
Preferences tab
Travel Preferences,Dietary Restrictions,
and Special Needs.
Step4

Travel Preferences contains :
Text boxes :
(1) Airline and
(2) Frequent Flyer # and
Check boxes(for seat
preferences):
(1) Window and
(2) Aisle
Dietary Restrictions contains :
Check Boxes:
(1)Vegan
(2)Vegetarian
(3)Kosher and
(4)Other
(When the selection Other is
made,The data should be
entered in the text box provided
beside the check box).
Special Needs contains a label
Please indicate any special needs
below:, which should be entered
in the text area mentioned below
the label.
Step1

Step2
Step3
TC_F_010 Search the Faculty

Records.

Click on the tab under Individuals A glossary should appear with certain
--> Faculty --> Add New Faculty --> check boxes under the Disclosures
Disclosures tab
tab.

Click on the tab under Individuals Blank Form under Notes tab should
--> Faculty --> Add New Faculty --> open up.
Notes tab
Step4
A Text Area will be opened where

the notes should be entered .The
page also contains a Check Box
W9 on file .
Step1

Step2
Step3
Click on the tab under Individuals

--> Faculty --> Faculty Search

Faculty Search screen opens up
Step4
Search Faculty Record by entering User should be able to search the faculty
the following details :
record.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Country
TC_F_011
Add a New Participant

a New Participant
User should be able to Add a New Step1

Participant

Step2
Step3

--> Participants --> Add New
Participants --> Profile Tab
Step4

Blank Form under profile tab should
open up
(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
(9) Specialties and then Click
on save button.
new Participant.

new Participant.
Medium
Participant.
Step1

Step2
Step3

Participants --> Contacts Tab
Step4

Blank Form under Contact tab should
open up

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Address Type
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
TC_F_013 Add the Affiliations for the Add the Affiliations for the
new Participants.
new Participants.
Low
Add the Affiliations for the new

Participants.
A Participant can have more than one

box.
Enter
the drop down.
Step1

Step2


TC_F_014 Search the Participants

Records.

Participant by Name,
profession,
Medium
Step3

Participants --> Affiliations Tab
Blank Form under Affiliations tab

should open up
Step4

. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
. A check box My Affliation
is not in the list:
Then Click on the Add
Affiliation button.

Step1
user file for a Participant by Name,
profession,

Step2
Step3

--> Participants --> Participant
Search
Step4
Search Participant Record by

entering the following details :

Faculty Seach screen opens up
User should be able to search the

Participant Record.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Country
TC_F_015 Add a New Staff record

a New Staff record

Staff record

Step2
Step3

--> Staff --> Add New Staff -->
Profile Tab
Step4

open up
(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Staff Type
(8) Lion Login
(8) Profession
(9) Degree
on save button.
Staff record

Staff record
Medium
Add contact details of a Staff

record
Step1

Step2
Step3

Contacts Tab

Blank Form under Contacts tab should
open up
A faculty cam have more than one

box.
Enter
the drop down.
TC_F_017 Add the Bio information

for the new Staff .

the new Staff .

new Staff .
Step4
Step1

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Address Type
Office
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
Step2
Step3
Step4
TC_F_018 Add the Associate Staff

Affiliations.
Add the Associate Staff

Low
Affiliations for the new Staff
TC_F_019 Add the Disclosures for a Add the Disclosures for a

Staff Record
new Staff Record
Low
Add the Associate Staff Affiliations Step1

for the new Staff

Staff Record

Click on the tab under Individuals Blank Form under BIO tab should
--> Staff --> Add New Staff --> BIO open up
tab
button)
Button.

Step2
Step3

Affiliations tab
Step4

. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
button.
Step1

should open up


Staff Record.

Staff Record.
TC_F_021 Search the Staff Records. User should be able to

Staff record .
Low
Medium
Add the Notes for a new Staff

Record.

user file for a Staff record .
Step2
Step3

Disclosures tab
Step4

button.
Step1

Step2
Step3

Notes tab
Step4

W9 on file .
Step1

Step2
Step3

--> Staff --> Staff Search
Search Staff Record by entering
Step4

A glossary should appear with certain
check boxes under the Disclosures
tab.

Blank Form under Notes tab should
open up.

User should be able to search the Staff
Record.
Last Name
First Name
Staff Type
TC_F_022 Add a New Program
Add a New Program
Medium
Add a New Program
Step1

Step2
Step3
Click on the tab under Programs

--> Add New Programs --> Profile
Tab
Step4

Blank Form under Profile tab should
open up
(1)Program Number
(2)Program Name
(3)Program Status
(4)Reconciliation Date
(5)Program Lead
(6)Therapeutic Area and then
Click on save button.
TC_F_023 Add Grantors for a

program.

Program.
Add Grantors for a

program.

Program.
Medium
Low
Add Grantors for a program.
Step1

Step2
Step3

--> Add New Programs -->
Grantors tab
Step4

(1)Grantor
(2)Percentage
(3)LOA and then click on the
Save button.
Add the Notes for a new Program. Step1
Step2

Blank Form under Grantors tab should
open up
A Grantor should be added successfully.


Enter first 3 characters for Therapeutic

Area and then the entire word appears
in the drop down. For Example : If the
user types card ,then Cardiology
would appear in the drop down.
Besides the Text box Therapeutic
Area,there will be and Add button,after
entering the data press the add button.
Then a new text box will appear asking
for the Area of focus.Enter the area of
focus and then click on the Save button
TC_F_025 Search the Program
Search the Program
Medium
Search the Program
Step3

--> Add New Programs --> Notes
tab

open up.
Step4

the notes should be entered .
Step1

Step2
Step3

--> Search Programs
Search Programs by entering the
following details :
(1)Name
(2)Program Number
(3)Status
(4)Program Lead
(5)Grantor
(6)Grantor Number
(7)Therapeutic Area
Step4
TC_F_026 Search the Activities
Search the Activities
Medium

Step2
Step4

new Education Partner.
Add a New Education

Partner

Medium
Medium
Add a New Education Partner

Education Partner.

Program.
Step1
Step3
TC_F_027 Add a New Education

Partner

Program Search screen opens up

Click on the tab under Activities --> Search Activity screen opens up
Activity Search
Search Activities by entering the
following details :
Activity.
(1) Activity Name
(2) Program Number
(3) Activity Type(Drop-down)
(4) Activity Sub Type(Drop-down
(5) Activity Sequence
(6) Vendor
(7) Program Manager(Drop
down)
(8) Scientific Director
(9) Program Coordinator
(10)Education Partner
Step1

Step2
Step3
Click on the tab under

Organizations -->Education
Partners --> Add new Education
Partner --> Profile Tab
Step4

Name
Category(Drop-Down)
Accreditations(CheckBoxes)
Addresses(Drop-Down)
Address Type
Primary(Check Box)
Address 1
Address 2
Address 3
City
State/Province(Drop-Down)
Postal Code
Country(Drop-Down)
Phone
Intl.(Check Box)
Extension
and then Click
on the Save button.
Step1

Step2

open up

TC_F_029 Search the Education

Partner
TC_F_030 Add a New Activity
Search the Education

Partner
Add a New Activity
Medium
Medium
Search the Education Partner
Add a New Activity
Step3

Partner --> Contacts Tab

open up
Step4

First Name
Middle Initial
Last Name
Primary Email
Same Address As Education
Partner Primary(Check Box)
Step1

Step2
Step3

Partners --> Education Partner
Search.
Step4

following details :
Educational Partner.
Education Partner Name
Category(Drop-down list)
State/Province(Drop-down list)
Country(Drop-down list)
Contact First Name
Contact Last Name .
Then Click on the search button.
Step1

Step2
Step3

Search Faculty Record by entering User should be able to view the search
results. Each Search record contains a
link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Country, and then click on the
Search button
Step4
Step5
Click on the link Add Activity

Education partner Search screen opens
up


open up.


new Activity.

new Activity.
Medium

Activity.
Step6

Activity Type
Activity Sub Type
Activity Sequence TBD
Activity Suffix TBD
Activity Name
Activity Title
Activity Series Type
Activity Series Parent
Event Date
Activity Status
Accreditation Start Date
Accreditation End Date
Sponsorship Type
Activity Fee
Program Manager
Maximum Pre-Registrations
Scientific Director
Program Coordinator
Target Audience
Profession
Specialty and then click on the
button "Associate"
Tests
And then Click on the "save"
button.
Step1

Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4
TC_F_032 Add Vendors/Location

details of a new Activity.
Add Vendors/Location
Medium
Step5
Step6
Click on the tab Certification
Step7

UPN for Pharmacists
UPN for Others
INA-CE Approval Number
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
(then click on the button
"Associate").
button.
Add Vendors/Location details of a Step1

new Activity.
The Activity should be saved

successfully.


open up.
Blank Form under Certification tab
should open up.
successfully.

Step2
Step3


For Tests: Initially there should be a

credit created, and then the a test should
be added according to the selection
made.
Then the
link Add New Test would be populated
near the Tests block in the form. Also
there would be an Activity Documents
Block which holds the Document names
and also a link Create
TC_F_033 Add Faculty details of a

new Activity.
Add Faculty details of a

new Activity.
Medium
Add Faculty details of a new

Activity.
Step4
link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab

Vendors/Location.
Step7

Category
Vendor
(and then click on the
"Associate" button).
Location
URL
Venue
Room
Address 1
Address 2
Address 3
City
State/Province
Postal Code
Country
button.
Step1

Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4
TC_F_034 Add Staff details of a

new Activity.
Add Staff details of a

new Activity.
Medium
Add Staff details of a new

Activity.

open up.
Blank Form under Vendors/Location
tab should open up.
successfully.

Step5

open up.
Blank Form under Faculty tab should
open up.
successfully.
Step6
Click on the tab Faculty.
Step7

Faculty Name
Chairperson(Check-Box).
(Click on the Associate
button)
button.
Step1

Step2
Step3


TC_F_035 Add Approvals details of Add Approvals details of

a new Activity.
a new Activity.
Medium
Add Approvals details of a new

Activity.
Step4
link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab Staff.
Step7

Staff Name (Click on the
Associate button)
button.
Step1

Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4
TC_F_036 Add Participants details Add Participants details

of a new Activity.
of a new Activity.
Medium
Step5
Step6
Click on the tab Approvals.
Step7
Enter the following valid values in

the table with columns :
Approval Type
Certification Services
DIME Medical Director
Scientific Director
Name
Approval Date
button.
Add Participants details of a new Step1

Activity.

open up.
Blank Form under Staff tab should
open up.
successfully.


open up.
Blank Form under Approvals tab
should open up.
successfully.

Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4
Step5


open up.

Activity.

Activity.
Low
Add the Notes for a new Activity.
Step6
Click on the tab Participants.
Step7

Total Nurses
Total Physicians
Total Pharmacists
Total Other
Participant Name (Click on the
Associate button)
button.
Step1

Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4
TC_F_038 Add a New Grantor

new Grantor.
Add a New Grantor

new Grantor.
Medium
Medium
Add a New Grantor

Grantor.
Blank Form under Participants tab

should open up.
successfully.


open up.
open up.
successfully.
Step5
Step6
Click on the tab Notes.
Step7

the notes should be entered and
then click on the button Add Note
button.
Step1

Step2
Step3

Organizations -->Grantor --> Add
new Grantor --> Profile Tab
Step4

Grantor Name:
Grantor Number:
Site URL:
Site User ID:
Site Password:
Addresses:
Address Type:
Primary:
Address 1:
Address 2:
Address 3:
City:
State/Province:
Postal Code:
Country:
Phone:
Intl.(Check Box)
Extension
(Click on the button "Add
Address")
button.
Step1


open up

Grantor.
TC_F_041 Search the Grantor
TC_F_042 Add a New Vendor

Grantor.
Search the Grantor
Add a New Vendor
Low
Medium
Medium
Add the Notes for a new Grantor.
Search the Grantor
Add a New Vendor
Step2

open up
Step3

new Grantor --> Contacts Tab
Step4

Therapeutic Areas(Enter first
three letters and then an area will
be populated, select the required
area and then click on add
button,this should be reflected in
the text area below this field.)
First Name
Middle Initial
Last Name
Primary Email
Step1

Step2
Step3

new Grantor --> Notes Tab
Step4

Step1

Step2
Step3

Organizations -->Grantors -->
Grantor Search.
Step4
Search Grantors by entering the

User should be able to view the Grantors
following details :
records.
Grantor Name
Therapeutic Area
Contact First Name
Contact Last Name .
Step1

Step2
Step3

Organizations -->Vendor --> Add
new Vendor --> Profile Tab

open up

Grantors Search screen opens up

open up

new Vendor.

Vendor.
TC_F_045 Search the Vendor

new Vendor.

Vendor.
Search the Vendor
Medium
Low
Medium

Vendor.
Add the Notes for a new Vendor.
Search the Vendor
Step4

Vendor Name
Category
Addresses:
Address Type:
Primary:
Address 1:
Address 2:
Address 3:
City:
State/Province:
Postal Code:
Country:
Phone:
Intl.(Check Box)
Extension
Address")
button.
Step1

Step2
Step3

new Vendor --> Contacts Tab
Step4

First Name
Middle Initial
Last Name
Primary Email
Same Address As Vendor
Primary(Check Box)
Step1

Step2
Step3

new Vendor --> Notes Tab
Step4

Step1

Step2
Step3

Organizations -->Vendors -->
Vendor Search.
Step4
Search Vendors by entering the

User should be able to view the Vendors
following details :
records.
Vendor Name
Category
Contact First Name
Contact Last Name .

open up

open up

Vendors Search screen opens up
TC_F_046 Add a New Affiliation.
TC_F_047 Search the Affiliation
TC_F_048 View the Activity

Registration Summary
Report
Add a New Affiliation.
Search the Affiliation
View the Activity

Report
Medium
Medium
Medium
View the Activity Registration

Summary Report
Step1

Step2
Step3

Organizations -->Affiliations -->
Add new Affiliation
Step4

Affiliation Name
Affiliation Type
Address 1
Address 2
Address 3
City
State/Province
Postal Code
Country
and then Click on the
Save button.
Step1

Step2
Step3

Affiliations Search.
Step4
Search Affiliations by entering the

following details :
Affiliation Name
Affiliation Type:
Country(Drop-down list) .
Then Click on the search
button.
Step1

Step2
Step3
Click on the tab under Reports

-->Activity Registration Summary
Enter the following information :
Program Number
Activity ID
radio button View Child
Activities? with options
True/False .and then click on the
button View Report
Step4

Registration List Report
View the Activity

Medium
View the Activity Registration List

Report
View the Activity

Communications List
Report
Medium

Affiliations Search screen opens up
User should be able to view the

Affiliations records.

Blank Form should open up
The report will be generated.
Step1

Step2
Step3

-->Activity Registration List
Program Number
Activity ID
button View Report
Step4

Communications List
Report

View the Activity Communications Step1

List Report
Step2


The Activity Id column will be

automatically populated according to the
program number given


Step3
Step4
TC_F_051 View the Activity Series

Participant Count Report
TC_F_052 View the Audience

Generation Individuals
Report
View the Activity Series

View the Audience

Report
Medium
Medium
View the Activity Series Participant Step1

Count Report
View the Audience Generation

Individuals Report
View the Participant Roster Medium

Report
View the Yearly ACCME

Report
Medium
TC_F_055 View the Yearly ACPE

Report
View the Yearly ACPE

Report
Medium
View the Yearly ACPE Report


-->Activity Series Participant Count
Step4

Program Number
Activity ID
And then click on the button
View Report
Step1

Step2

Step3

-->Participant Roster
Program Number
Activity ID
View Report

Step1

Step2
Step3

-->Yearly ACCME
Start Date
End Date
View Report


Step1

Step2
Step3

-->Yearly ACPE
Start Date
End Date
View Report
Step4


A list of all the Audience Generation
-->Audience Generation Individuals Individuals is populated with certain find
text box, and also an export button (In
the selected format) to export all the
search results.
Step2
Step4


Step3
View the Participant Roster Report Step1
View the Yearly ACCME Report
Step4
TC_F_054 View the Yearly ACCME

Report
Step2
Step3
TC_F_053 View the Participant

Roster Report

-->Activity Communications List
Program Number
Activity ID
button View Report
The report of Yearly ACCME is populated

with certain find text box, and also an
export button (In the selected format) to
export all the search results.


TC_F_056 View the Yearly INA

Report
View the Yearly INA Report Medium
View the Yearly INA Report
Step1

Step2
Step3

-->Yearly INA
Start Date
End Date
View Report
Step4
TC_F_057 View the Test Summary

Report
View the Test Summary

Report
Medium
View the Test Summary Report
View the Test Individual

Report
Medium
View the Test Individual Report

Step2
Step3

-->Test Summary
Program Number
Activity
Test
Question
View Report
Verifying/Modifying the
status of system tables as
Disabled/Enabled
Medium
Verifying/Modifying the status of

system tables as
Disabled/Enabled
TC_F_060 Verifying/Modifying the

status of Activity
Document Templates.
TC_F_061 View/edit the Question

Pool.
Medium
status of Activity Document
Templates.
View/edit the Question

Pool.
Medium

Activity Document Templates.
View/edit the Question Pool.

Step2
Step3

-->Test Individual
Program Number
Activity
Test
View Report
The Activity,Test,Question column will be

program number given.

Step1

Step2
Step3
Click on the tab under System

Utilities -->System Tables
Select one of the options from the
drop down list.
Step4
The report of Yearly INA is populated


Step1
Step4
TC_F_059 Verifying/Modifying the

status of system tables.
Step1
Step4
TC_F_058 View the Test Individual

Report


Blank Form should open up asking
Please Select a Type.
A list will be populated with columns as
Name , Is Disabled and also an Edit
button.
Step1

Step2
Step3

Utilities -->Activity Document
Templates.
Step4

drop down list.
Step1

Step2

Blank Form Template Edit should open
up with a Drop-down List of templates,
Name text box and also a button
Edit,Add Part and Save
button.

The Activity,Test column will be

The Edit Button enables the user to

Modify the Is Disabled option of the
selected entry.
Step3
View the documents details Medium

TC_F_062 View the documents
details through
through Document
Document Management Management
TC_F_063 Creating a New External

Participant.
TC_F_064 login as a New

Participant.
TC_F_065 Add/Edit the profile

Details of a new
participant.
logging in as a New
Participant. That is an
external user is created.
Low
login as a New Participant. Low
Add/Edit the profile Details Medium

of a new participant.
View the documents details

Step1
through Document Management
Add/Edit the profile Details of a

new participant.
Blank Form should open up with a

Question Pool. Each Question contains a
Column Header,Question Number,A
check Box Is For Faculty and a Text
Area Answers.
A
link Add New Question and a button
save.

Step2
Step3

Utilities -->Document
Management.
Step4

drop down list.
logging in as a New Participant.

Step1
That is an external user is created.
login as a New Participant.

Utilities -->Question Pool.

A form Document Management should
open up with a drop down list containing
a message Please Select
The Text Boxes Effective Date and its
adjacent one should be automatically
populated along with the selected details,
based on the Selection made.

Step2
Click on the link New Participant? User should be able to View an empty
form being populated at the top of the
screen.
Step3
Enter the following information:

User Information
First Name
Last Name
Email
Password
Confirm Password and then
click on the Register button.
Step1

Step2
Enter the valid Participant

credentials
Step1

Step2

credentials

The participant's Home page should
contain a welcome message with the
username and a log out link at the top
right of the screen.
There should be two tabs Home and
MyProfile.
In the next frame, There would be the
Participant History.
Step3
Click on the tab My Profile
A blank form should open up.
A Confirmation window would pop up

with the message that the new participant
is added.

MyProfile.
Each Question would have options of

Clone and Edit with options of up and
down arrows for navigation.
Step4
(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
then Click
on Next
button.
Step5
Step6
Step7
TC_F_066 External Participants

Registering for Activity.
(Activity ID is the internal
ID for an Activity; Targeted
Participants will be sent
invitation to register for an
Activity)
External Participants
Medium
Activity)
External Participants Registering Step1

for Activity. (Activity ID is the
internal ID for an Activity; Targeted
Participants will be sent invitation
to register for an Activity)

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Address Type
Office
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
Then Click on the Next button.
The Affiliation should be saved
. Affiliation Name
successfully.
. City
.
Title
.
State/Province
. Department
. Country
(A check box My Affiliaton
is not in the list is also
present)
Then
Click on the Add Affiliation button.
Click on the Done button.
The page would be directed to the home

page ,where all the participant history
would be populated.

Step2
Enter the valid user credentials of

the external participant
User should be able to login

according the respective user
name given.
Upon login,
participant is automatically positioned
within the specific Activity profile provided
by DIME, which contains two blocks of
data :
. Activity
Information(Which
contains
Name,Title,Event
Date,Venue and URL) and
.
Personal Information(which
contains First Name,Last
Name,Credit Type,Primary
Email,profession,Degree and
Specialty)
Step3
Enter the Personal Information

Form and then Click on the
Register button.
A window will pop-up with a message

You have been successfully Registered.
Step4
Click on the OK button
The user will be automatically directed to

the home page which contains the
Participants History(which in turn
should contain Event Date,Activity
Name,Activity Title,location And Type)
Step5
Click on the Activity Name listed
The participant will be able to view

activity details including tests and
certificates(If credit type is not selected
during pre-registration, participant may
select credit type at this time. All tests
associated with selected credit type are
displayed)
Step6
Click on the link Take Test
. The participant should be able to

take the test.
Pre-Survey and Follow Up Survey
are taken for informational/reporting
purposes and do not result in
credit
. Post-Survey/Post-Test results in
credit amount assigned to activity
Participant must answer all
questions prior to clicking finish
Step1
Click on the link View Certification Certificate can also be viewed from
Activity Information Page
Step2
Step3

Participants --> Participants Bulk
Upload Tab
Step4
Click on the Browse button and

select a File to upload the
Participant details, then click on
the Upload button.
Step1

Step2
Step3

Step7
TC_F_067 Bulk Upload of
Participants.
TC_F_068 Add new Tests for a new

activity.
Bulk Upload of
Participants.
Add new Tests for a new

activity.
Medium
Medium
Bulk Upload of Participants.
Add new Tests for a new activity.
Certificate can be viewed by clicking on

the View Certification link.

Blank Form under Participants Bulk
Upload tab should open up
Records should be saved successfully.

The File selected should only be of the

type .csv only.
To
get all the details, the user has to click on
the Export To Excel link.
Step4
link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5

open up.(Here the Add New Test link
should be disabled)
Step6
Step7

UPN for Pharmacists
UPN for Others
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
"Associate").
There would be a table containing
columns Name, Category, Activity
Role, LOA, and Credit type. This
table contains certain rows, each
with an Edit button.
Click on the Edit button

should open up.
A new window should pop up in a tabular
manner with columns :
Credit Type(Check Box)
Hours Approved(Text Box)
Minimum Hours Allowed(Text Box)
Increment Type(Radio Button)
Step8
Step9
Enter the details and then click on

the OK button.
Now click on the ''Profile tab
The selected credit types should be

displayed back in the table.
The Profile tab should open up and
also the link Add New Test should
also be highlighted near the Test block.
Step10
Click on the link Add New Test
A blank form will open up asking for the

following details :
Survey Name
Min Pass %
Survey Type (Drop-down list)
Cut Off Date
Description
The Survey Type is a drop down field
containing three different survey types :
Pre-Survey
Post-Survey/Post-Test
FollowUp-Survey .
Step11
Enter the values in the form.
Now, based on the selection made for

the Survey Type ,the table credit types
appears with its respective credit types.
Step12
click on the Save button.
The Activity should be saved successfully

and also the links Add New Question
and Add Question From Pool should
be enabled.
Step13
Click on the link Add New

Question
A blank for will open up with the following

fields:
Question Type
Column Header
Question
Rationale Required(Check-Box)
Is For Faculty(Check-Box)
Correspondingly, Answers block will get
activated with some options in radio
buttons.
TC_F_069 Add new Tests for an

existing activity.
Add new Tests for an

existing activity.
Medium
Add new Tests for an existing

activity.
Step14
Enter all the details and then Click Then the details should be reflected back
on the link Edit Question and
in the actual page.
then enter the name and the
question tag. Then click on the
Save Question button.
Step15
Step1
Click on the Save button

The Question is saved.
Step2
Step3

link Add Activity.
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step4

Step5

open up.
should open up.
Step6
Step7

UPN for Pharmacists
UPN for Others
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
"Associate").
Step8
Step9
Step10

the OK button.

The Profile tab should open up.
following details :
Survey Name
Min Pass %
Cut Off Date
Description
Pre-Survey
FollowUp-Survey .
Step11

Step12

be enabled.
Step13

Question

fields:
Question Type
Column Header
Question
buttons.
Step14
Enter all the details and then Click Then the details should be reflected back
in the actual page.
Step15
When the user clicks on the link clone

questions for post-survey, clone
links, the same question with all the
details can be used for different survey
type or also for the different test.
SRS
ID
Test Case Requirement

Requirement /
No
Functionality Defined
TC_C_001 Login into the home page. Login into the Home page
of DIME using the
appropriate user
credentials
Priority
H/M/L
Low
TC_C_002 Verify the content of the

home page
Medium
Verify if all the details of

the home page are
displayed or not.
TC_C_003 Add a Faculty record

a Faculty Record
TC_C_004 Add contact details of a

new Faculty record

new Faculty record
Medium
TC_C_005 Add the Bio information

for the new faculty.

the new faculty.
TC_C_006 Add the Associate Faculty Add the Associate Faculty

faculty.
faculty.
Low
TC_C_007 Add the Disclosures for a Add the Disclosures for a

new Faculty Record.
new Faculty Record.
Medium
TC_C_008 Add the Preferences for a Add the Preferences for a

new Faculty.
new Faculty.
Low
TC_C_009 Add the Notes for a new

Faculty Record.
Low

Faculty Record.
TC_C_010 Search the Faculty

Records.

Faculty record by Name,
profession,
Medium
TC_C_011 Add a New Participant

a New Participant

new Participant.

new Participant.
Medium
TC_C_013 Add the Affiliations for the Add the Affiliations for the
new Participants.
new Participants.
Low
TC_C_014 Search the Participants

Records.

Participant by Name,
profession,
Medium
TC_C_015 Add a New Staff record

a New Staff record

Staff record

Staff record
Medium
TC_C_017 Add the Bio information

for the new Staff .

the new Staff .
TC_C_018 Add the Associate Staff

Affiliations.
Add the Associate Staff

Low
Affiliations for the new Staff
TC_C_019 Add the Disclosures for a Add the Disclosures for a

Staff Record
new Staff Record
Low

Staff Record.

Staff Record.
Low
TC_C_021 Search the Staff Records. User should be able to

Staff record .
Medium
TC_C_022 Add a New Program
Medium
Add a New Program
TC_C_023 Add Grantors for a

program.
Add Grantors for a

program.
Medium

Program.

Program.
Low
TC_C_025 Search the Program
Search the Program
Medium
TC_C_026 Search the Activities
Medium
TC_C_027 Add a New Education

Partner
Add a New Education

Partner
Medium


Medium
TC_C_029 Search the Education

Partner
Search the Education

Partner
Medium
TC_C_030 Add a New Activity
Add a New Activity
Medium

new Activity.

new Activity.
Medium
TC_C_032 Add Vendors/Location

Add Vendors/Location
Medium
TC_C_033 Add Faculty details of a

new Activity.
Add Faculty details of a

new Activity.
Medium
TC_C_034 Add Staff details of a

new Activity.
Add Staff details of a

new Activity.
TC_C_035 Add Approvals details of Add Approvals details of

a new Activity.
a new Activity.
Medium
Medium
TC_C_036 Add Participants details Add Participants details

of a new Activity.
of a new Activity.
Medium

Activity.

Activity.
Low
TC_C_038 Add a New Grantor
Add a New Grantor
Medium

new Grantor.

new Grantor.
Medium

Grantor.

Grantor.
Low
TC_C_041 Search the Grantor
Search the Grantor
Medium
TC_C_042 Add a New Vendor
Add a New Vendor
Medium

new Vendor.

new Vendor.
Medium

Vendor.

Vendor.
Low
TC_C_045 Search the Vendor
Search the Vendor
Medium
TC_C_046 Add a New Affiliation.
Medium
TC_C_047 Search the Affiliation
Medium
TC_C_048 View the Activity

Report
View the Activity

Report
Medium

View the Activity

Medium

Communications List
Report
View the Activity

Communications List
Report
Medium
TC_C_051 View the Activity Series

View the Activity Series

Medium
TC_C_052 View the Audience

Report
View the Audience

Report
Medium
TC_C_053 View the Participant

Roster Report
View the Participant Roster Medium

Report
TC_C_054 View the Yearly ACCME

Report
View the Yearly ACCME

Report
Medium
TC_C_055 View the Yearly ACPE

Report
View the Yearly ACPE

Report
Medium
TC_C_056 View the Yearly INA

Report
View the Yearly INA Report Medium
TC_C_057 View the Test Summary

Report
View the Test Summary

Report
Medium
TC_C_058 View the Test Individual

Report
View the Test Individual

Report
Medium
TC_C_059 Verifying/Modifying the

status of system tables.
status of system tables as
Disabled/Enabled
Medium
TC_C_060 Verifying/Modifying the

status of Activity
Document Templates.
Medium
status of Activity Document
Templates.
TC_C_061 View/edit the Question

Pool.
View/edit the Question

Pool.
Medium
TC_C_062 View the documents

View the documents details Medium
details through
through Document
Document Management Management
TC_C_063 Creating a New External

Participant.
logging in as a New
Participant. That is an
external user is created.
Low
TC_C_064 login as a New

Participant.
login as a New Participant. Low
TC_C_065 Add/Edit the profile

Details of a new
participant.
Add/Edit the profile Details Medium

of a new participant.
TC_C_066 External Participants

Activity)
External Participants
Medium
Activity)
TC_C_067 Bulk Upload of

Participants.
Bulk Upload of
Participants.
Medium
TC_C_068 Add new Tests for a new

activity.
Add new Tests for a new

activity.
Medium
TC_C_069 Add new Tests for an

existing activity.
Add new Tests for an

existing activity.
Medium
Test Case Goal
Step
No.
Login into the Home page of DIME Step1
using the appropriate user
credentials
Test Steps
Step2
Step 3
Open a new browser window.

Open QA URL for DIME.
Compare the information list and
all the links available for the QA
and the Prod
Step 4
Verify if all the details of the home Step1

page are displayed or not.
Step2
Step3

and the Prod
Step4
User should be able to Add a

Faculty Record
Step1
Step2
Step3

--> Faculty --> Add New Faculty -->
Profile Tab
Step4

(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
then Click
on save
button.
Step 5

Faculty record
Step 6

and the Prod
Step1
Step2
Step3

Contact Tab
Step4
Step 5
Step 6

new faculty.

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Address Type
Office
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
and the Prod
Step1
Step2
Step3

BIO tab
Add the Associate Faculty

Affiliations for the new faculty.
Step4

button)
Button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Affiliations tab
Step4

. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
button.
and the Prod
Step5
Step6

Faculty Record.
Step1
Step2
Step3

Disclosures tab
Add the Preferences for a new

Faculty.
Add the Notes for a new Faculty

Record.
Step4

button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Preferences tab
Step4
Travel Preferences contains :

Text boxes :
(1) Airline and
(2) Frequent Flyer # and
Check boxes(for seat
preferences):
(1) Window and
(2) Aisle
Dietary Restrictions contains :
Check Boxes:
(1)Vegan
(2)Vegetarian
(3)Kosher and
(4)Other
(When the selection Other is
made,The data should be
entered in the text box provided
beside the check box).
Special Needs contains a label
Please indicate any special needs
below:, which should be entered
in the text area mentioned below
the label.
Step5
Step6

and the Prod
Step1

user file for a Faculty record by
Name, profession,
Step2
Step3

Notes tab
Step4

W9 on file .
Step5
Step6

and the Prod
Step1
Step2
Step3

Search Faculty Record by entering
Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Country
Step5
Step6

Participant

and the Prod
Step2
Step3

Participants --> Profile Tab
Step4

(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
on save button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Participants --> Contacts Tab
Participant.
Step4

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Address Type
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
Step5
Add the Affiliations for the new

Participants.
Step6

and the Prod
Step1
Step2
Step3

Participants --> Affiliations Tab
Step4

. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
. A check box My Affliation
is not in the list:
Then Click on the Add
Affiliation button.
Step5
Step6

Step1
user file for a Participant by Name,
profession,

and the Prod
Step2
Step3

--> Participants --> Participant
Search
Step4
Search Participant Record by

entering the following details :
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Country
Step5
Step6

Staff record

and the Prod
Step2
Step3

Profile Tab
Step4

(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Staff Type
(8) Lion Login
(8) Profession
(9) Degree
on save button.
Step5
Add contact details of a Staff

record
Step6

and the Prod
Step1
Step2
Step3

Contacts Tab
Step4
Step 5
Step 6

new Staff .
Step1

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Address Type
Office
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
and the Prod
Step2
Step3

--> Staff --> Add New Staff --> BIO
tab
Step4

button)
Button.
Step5

and the Prod
Step6
Add the Associate Staff Affiliations Step1

for the new Staff
Step2
Step3

Affiliations tab
Step4

. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
button.
and the Prod
Step5
Step6

Staff Record
Step1
Step2
Add the Notes for a new Staff

Record.

user file for a Staff record .
Step3

Disclosures tab
Step4

button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Notes tab
Step4

W9 on file .
Step5
Step6

and the Prod
Step1
Step2
Step3

--> Staff --> Staff Search
Search Staff Record by entering
Step4
Last Name
First Name
Staff Type
Step5
Add a New Program
Step6

and the Prod
Step1
Step2
Step3

--> Add New Programs --> Profile
Tab
Step4

(1)Program Number
(2)Program Name
(3)Program Status
(4)Reconciliation Date
(5)Program Lead
(6)Therapeutic Area and then
Click on save button.
Step5
Add Grantors for a program.
Step6

and the Prod
Step1
Step2
Step3

--> Add New Programs -->
Grantors tab
Step4

(1)Grantor
(2)Percentage
(3)LOA and then click on the
Save button.
Step5

and the Prod
Step6
Add the Notes for a new Program. Step1
Step2
Step3

--> Add New Programs --> Notes
tab
Step4

Step5

Search the Program
Step6

and the Prod
Step1
Step2
Step3

--> Search Programs
Search Programs by entering the
following details :
(1)Name
(2)Program Number
(3)Status
(4)Program Lead
(5)Grantor
(6)Grantor Number
(7)Therapeutic Area
Step4
Step5
Step6

and the Prod
Step1
Step2
Step3
Click on the tab under Activities -->

Activity Search
following details :
(1) Activity Name
(2) Program Number
(3) Activity Type(Drop-down)
(4) Activity Sub Type(Drop-down
(5) Activity Sequence
(6) Vendor
(7) Program Manager(Drop
down)
(8) Scientific Director
(9) Program Coordinator
(10)Education Partner
Step4
Step5
Add a New Education Partner
Step6

and the Prod
Step1
Step2

Education Partner.
Step3

Partner --> Profile Tab
Step4

Name
Category(Drop-Down)
Accreditations(CheckBoxes)
Addresses(Drop-Down)
Address Type
Primary(Check Box)
Address 1
Address 2
Address 3
City
State/Province(Drop-Down)
Postal Code
Country(Drop-Down)
Phone
Intl.(Check Box)
Extension
and then Click
on the Save button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Partner --> Contacts Tab
Step4

First Name
Middle Initial
Last Name
Primary Email
Step5

and the Prod
Step6
Search the Education Partner
Add a New Activity
Step1
Step2
Step3

Partners --> Education Partner
Search.
Step4

following details :
Education Partner Name
Category(Drop-down list)
Contact First Name
Contact Last Name .
Step5
Step6

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5

Activity.
Step6

Activity Type
Activity Sub Type
Activity Sequence TBD
Activity Suffix TBD
Activity Name
Activity Title
Activity Series Type
Activity Series Parent
Event Date
Activity Status
Accreditation Start Date
Accreditation End Date
Sponsorship Type
Activity Fee
Program Manager
Maximum Pre-Registrations
Scientific Director
Program Coordinator
Target Audience
Profession
Specialty and then click on the
button "Associate"
Tests
button.
Step7
Step8

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Step7

UPN for Pharmacists
UPN for Others
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
"Associate").
button.
Step8

and the Prod
Step9
Add Vendors/Location details of a Step1

new Activity.
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab

Vendors/Location.
Add Faculty details of a new

Activity.
Step7

Category
Vendor
(and then click on the
"Associate" button).
Location
URL
Venue
Room
Address 1
Address 2
Address 3
City
State/Province
Postal Code
Country
button.
Step8
Step9

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab Faculty.
Add Staff details of a new

Activity.
Step7

Faculty Name
Chairperson(Check-Box).
(Click on the Associate
button)
button.
Step8
Step9

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Add Approvals details of a new

Activity.
Step5
Step6
Click on the tab Staff.
Step7

Staff Name (Click on the
Associate button)
button.
Step8
Step9

and the Prod
Step1
Step2
Step3

Step4

Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab Approvals.
Step7

Approval Type
Certification Services
DIME Medical Director
Scientific Director
Name
Approval Date
button.
Step8

and the Prod
Step9
Add Participants details of a new Step1

Activity.
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Click on the tab Participants.
Add the Notes for a new Activity.
Step7

Total Nurses
Total Physicians
Total Pharmacists
Total Other
Participant Name (Click on the
Associate button)
button.
Step8
Step9

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Add a New Grantor
Step5
Step6
Click on the tab Notes.
Step7

the notes should be entered and
then click on the button Add Note
button.
Step8
Step9

and the Prod
Step1
Step2

Grantor.
Step3

new Grantor --> Profile Tab
Step4

Grantor Name:
Grantor Number:
Site URL:
Site User ID:
Site Password:
Addresses:
Address Type:
Primary:
Address 1:
Address 2:
Address 3:
City:
State/Province:
Postal Code:
Country:
Phone:
Intl.(Check Box)
Extension
Address")
button.
Step5
Step6

and the Prod
Step1
Step2
Step3

new Grantor --> Contacts Tab
Add the Notes for a new Grantor.
Search the Grantor
Step4

First Name
Middle Initial
Last Name
Primary Email
Step5
Step6

and the Prod
Step1
Step2
Step3

new Grantor --> Notes Tab
Step4

Step5
Step6

and the Prod
Step1
Step2
Step3

Organizations -->Grantors -->
Grantor Search.
Add a New Vendor

Vendor.
Step4
Search Grantors by entering the

following details :
Grantor Name
Therapeutic Area
Contact First Name
Contact Last Name .
Step5
Step6

and the Prod
Step1
Step2
Step3

new Vendor --> Profile Tab
Step4

Vendor Name
Category
Addresses:
Address Type:
Primary:
Address 1:
Address 2:
Address 3:
City:
State/Province:
Postal Code:
Country:
Phone:
Intl.(Check Box)
Extension
Address")
button.
Step5
Step6

and the Prod
Step1
Add the Notes for a new Vendor.
Search the Vendor
Step2
Step3

new Vendor --> Contacts Tab
Step4

First Name
Middle Initial
Last Name
Primary Email
Same Address As Vendor
Primary(Check Box)
Step5
Step6

and the Prod
Step1
Step2
Step3

new Vendor --> Notes Tab
Step4

Step5
Step6

and the Prod
Step1
Step2
Step3

Organizations -->Vendors -->
Vendor Search.
Step4
Search Vendors by entering the

following details :
Vendor Name
Category
Contact First Name
Contact Last Name .
Step5
Step6

and the Prod
Step1
Step2
Step3

Add new Affiliation
Step4

Affiliation Name
Affiliation Type
Address 1
Address 2
Address 3
City
State/Province
Postal Code
Country
and then Click on the
Save button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Affiliations Search.
View the Activity Registration

Summary Report
Step4
Search Affiliations by entering the

following details :
Affiliation Name
Affiliation Type:
Country(Drop-down list) .
Then Click on the search
button.
Step5
Step6

and the Prod
Step1
Step2
Step3

-->Activity Registration Summary
Program Number
Activity ID
button View Report
Step4
Step5
View the Activity Registration List

Report
Step6

and the Prod
Step1
Step2
Step3

-->Activity Registration List
Program Number
Activity ID
button View Report
Step4
Step5

Step6
View the Activity Communications Step1

List Report
Step2
Step3

-->Activity Communications List
Program Number
Activity ID
button View Report
Step4
Step5
Step6
View the Activity Series Participant Step1

Count Report
View the Audience Generation

Individuals Report

and the Prod

and the Prod
Step2
Step3

-->Activity Series Participant Count
Step4

Program Number
Activity ID
View Report
Step5
Step6

and the Prod
Step1
Step2
Step3

-->Audience Generation Individuals
Step4
Step5
View the Participant Roster Report Step1
Step3

-->Participant Roster
Program Number
Activity ID
View Report
Step5
Step6

and the Prod
Step1
Step2
Step3

-->Yearly ACCME
Start Date
End Date
View Report
Step4
Step5
View the Yearly ACPE Report
Step2
Step4
View the Yearly ACCME Report

and the Prod
Step6

and the Prod
Step1
Step2
Step3

-->Yearly ACPE
View the Yearly INA Report
Step4

Start Date
End Date
View Report
Step5
Step6

and the Prod
Step1
Step2
Step3

-->Yearly INA
Start Date
End Date
View Report
Step4
Step5
View the Test Summary Report
Step6

and the Prod
Step1
Step2
Step3

-->Test Summary
Program Number
Activity
Test
Question
View Report
Step4
Step5
View the Test Individual Report
Step6

and the Prod
Step1
Step2
Step3

-->Test Individual
Program Number
Activity
Test
View Report
Step4
Step5

system tables as
Disabled/Enabled
Step6

and the Prod
Step1
Step2
Step3

Utilities -->System Tables
drop down list.
Step4
Step5

Activity Document Templates.
View/edit the Question Pool.
Step6

and the Prod
Step1
Step2
Step3

Utilities -->Activity Document
Templates.
Step4

drop down list.
Step5
Step6

and the Prod
Step1
Step2
Step3

Utilities -->Question Pool.
Step4

and the Prod
Step5
View the documents details

Step1
through Document Management
Step2
Step3

Utilities -->Document
Management.
Step4

drop down list.
Step5

and the Prod
Step6
logging in as a New Participant.

Step1
That is an external user is created.
Step2
Click on the link New Participant?
Step3
Enter the following information:

User Information
First Name
Last Name
Email
Password
Confirm Password and then
click on the Register button.
Step4

and the Prod
Step5
login as a New Participant.
Add/Edit the profile Details of a

new participant.
Step1
Step2

credentials
Step 3
Step 4

and the Prod
Step1
Step2

credentials
Step3
Step4
Click on the tab My Profile

(1) Salutation
(2) First Name
(3) Middle Initial
(4) Last Name
(5) Suffix
(6) Primary Email
(7) Profession
(8) Degree
then Click
on Next
button.
Step5
Step6

automatically).
.
Alternate Email
. Cell Phone
. Intl.(Check Box)
. Emergency Contact
. Emergency Phone
. Intl.(Check Box)
. Assistant Name
. Assistant Email
. Assistant Phone
. Intl.(Check Box)
. Address Type
Office
. Address 1
. Address 2
. Address 3
. City
. State/Province
. Postal Code
. Country
. Phone
. Intl.(Check Box)
. Extension
. Fax
. Intl.(Check Box)
. Address Type
Then Click on the Next button.
. Affiliation Name
. City
.
Title
.
State/Province
. Department
. Country
(A check box My Affiliaton
is not in the list is also
present)
Then
Click on the Add Affiliation button.
Step7
Click on the Done button.
Step8

and the Prod
Step9
External Participants Registering Step1

for Activity. (Activity ID is the
internal ID for an Activity; Targeted
Participants will be sent invitation
to register for an Activity)
Step2
Enter the valid user credentials of

the external participant
Step3
Enter the Personal Information

Form and then Click on the
Register button.
Step4
Click on the OK button
Step5
Click on the Activity Name listed
Step6
Click on the link Take Test
Step7
Click on the link View Certification
Step8

Bulk Upload of Participants.
Add new Tests for a new activity.
Step9

and the Prod
Step1
Step2
Step3

Participants --> Participants Bulk
Upload Tab
Step4
Click on the Browse button and

select a File to upload the
Participant details, then click on
the Upload button.
Step5
Step6

and the Prod
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Step7

UPN for Pharmacists
UPN for Others
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
"Associate").
Step8
Step9

the OK button.
Step10
Step11
Step12
Step13

Question
Step14
Enter all the details and then Click

Step15
Step16

and the Prod
Step17
Add new Tests for an existing

activity.
Step1
Step2
Step3

Step4
Name,
profession,
Specialty,
Area of Focus,
Affiliation,
State,
Search button
Step5
Step6
Step7

UPN for Pharmacists
UPN for Others
AANP ProgramID
Education Partner
Activity Role
LOA(Check Box)
"Associate").
Step8
Step9
Step10

the OK button.
Step11
Step12
Step13

Question
Step14
Enter all the details and then Click

Step15
Step16

and the Prod
Step17
Expected Results
Actual Results
Pass/Fail
http://mydimecmedev.nadc1.publicisgrou Pass
pe.com/--> Lion login
http://mydimecmedev.publicisgroupe.com
/

The application should open successfully
Pass
Tester should be able to verify that the

user has the same links enabled in both
the environment
Pass
Pass

The
home page should
contain
. The welcome
note with the
username and
also a logout
link on the topright part of the
page.
. The header frame
should
contain the
following tabs:
Home
Individuals
Programs
Activities
Organizations
Reports
System Utilities
. The next frame contains various
buttons(with certain pictures)
such as :
Add New Faculty
Search for a Faculty
Add New Program
Search for a Program
Search for an Activity
Add New Grantor
Search for a Grantor
Add New Vendor
Search for a Vendor
Add New Education Partner
Search for an Education
Partner
Pass
Pass

the environment
Pass
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass
Pass
Pass

the environment
Pass
Pass

Blank Form under BIO tab should
open up
Pass
Pass
Pass
Pass

the environment
Pass
Pass

should open up
Pass
Pass
Pass

the environment
Pass
Pass

tab.
Pass
Pass
Pass
Pass
Pass

the environment
Pass
Pass

Blank Form under Preferences tab
should open up with three blocks :
Travel Preferences,Dietary Restrictions,
and Special Needs.
Pass
Pass
Pass

the environment
Pass
Pass
Pass

open up.
Pass
Pass
Pass

the environment
Pass
Pass

Pass
User should be able to search the faculty

record.
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass
Pass

the environment
Pass
Pass

should open up
Pass
Pass
Pass
Pass

the environment
Pass
Pass

Faculty Seach screen opens up
Pass

Participant Record.
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass
Pass

Blank Form under BIO tab should
open up
Pass
Pass
Pass

the environment
Pass
Pass

should open up
Pass
Pass
Pass

the environment
Pass
Pass

Pass
Pass
Pass

tab.
Pass
Pass
Pass

the environment
Pass
Pass

open up.
Pass
Pass
Pass

the environment
Pass
Pass

Pass
User should be able to search the Staff

Record.
Pass
Pass

the environment
Pass
Pass

Pass
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

Blank Form under Grantors tab should
open up
Pass
A Grantor should be added successfully.
Pass
Pass

the environment
Pass
Pass

open up.
Pass
Pass
Pass
Pass
Pass

the environment
Pass
Pass

Program Search screen opens up
Pass

Program.
Pass
Pass

the environment
Pass
Pass

Search Activity screen opens up
Pass

Activity.
Pass
Pass

the environment
Pass
Pass

Pass
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass
Pass

Education partner Search screen opens
up
Pass

Educational Partner.
Pass
Pass

the environment
Pass

User should be able to view the search
link Add Activity.

open up.
Pass

successfully.

the environment

link Add Activity.

open up.

should open up.
successfully.

the environment

link Add Activity.

open up.
Blank Form under Vendors/Location
tab should open up.

successfully.

the environment

link Add Activity.

open up.
Blank Form under Faculty tab should
open up.

successfully.

the environment

link Add Activity.

open up.
Blank Form under Staff tab should
open up.
successfully.

the environment


link Add Activity.

open up.
Blank Form under Approvals tab
should open up.
successfully.

the environment

link Add Activity.

open up.
Blank Form under Participants tab
should open up.

successfully.

the environment

link Add Activity.

open up.
open up.
successfully.

the environment
Pass

Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

Grantors Search screen opens up
Pass
Pass
Pass
User should be able to view the Grantors

records.
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

open up
Pass
Pass
Pass

the environment
Pass
Pass

Vendors Search screen opens up
Pass
Pass
Pass
Pass
User should be able to view the Vendors

records.

the environment


the environment

Affiliations Search screen opens up
Pass
User should be able to view the

Affiliations records.

the environment


the environment


the environment


the environment


the environment

A list of all the Audience Generation
Individuals is populated with certain find
text box, and also an export button (In
the selected format) to export all the
search results.

the environment


the environment


the environment


the environment


the environment


the environment


the environment

Blank Form should open up asking
Please Select a Type.
button.
the environment

Blank Form Template Edit should open
up with a Drop-down List of templates,
Name text box and also a button
Edit,Add Part and Save
button.
the environment

Blank Form should open up with a

Question Pool. Each Question contains a
Column Header,Question Number,A
check Box Is For Faculty and a Text
Area Answers.
A
link Add New Question and a button
save.
the environment

A form Document Management should
open up with a drop down list containing
a message Please Select
The Text Boxes Effective Date and its
adjacent one should be automatically
populated along with the selected details,
based on the Selection made.
the environment
Pass
User should be able to View an empty

form being populated at the top of the
screen.
Pass
A Confirmation window would pop up

with the message that the new participant
is added.
Pass
Pass

the environment
Pass
Pass

MyProfile.
Pass
Pass

the environment
Pass
Pass

MyProfile.
Pass

Pass
Pass
Pass
The Affiliation should be saved

successfully.
Pass
The page would be directed to the home

page ,where all the participant history
would be populated.
Pass
Pass

the environment
Pass
Pass
User should be able to login

according the respective user
name given.
Upon login,
Pass
participant is automatically positioned

within the specific Activity profile provided
by DIME, which contains two blocks of
data :
. Activity
Information(Which
contains
Name,Title,Event
Date,Venue and URL) and
.
Personal Information(which
contains First Name,Last
Name,Credit Type,Primary
Email,profession,Degree and
Specialty)
A window will pop-up with a message
You have been successfully Registered.
Pass
The user will be automatically directed to

the home page which contains the
Participants History(which in turn
should contain Event Date,Activity
Name,Activity Title,location And Type)
Pass
The participant will be able to view

activity details including tests and
certificates(If credit type is not selected
during pre-registration, participant may
select credit type at this time. All tests
associated with selected credit type are
displayed)
Pass
. The participant should be able to

take the test.
Pre-Survey and Follow Up Survey
are taken for informational/reporting
purposes and do not result in
credit
. Post-Survey/Post-Test results in
credit amount assigned to activity
Participant must answer all
questions prior to clicking finish
Pass
.
Certificate can also be viewed from

Activity Information Page
Pass
Pass

the environment

Blank Form under Participants Bulk
Upload tab should open up
Records should be saved successfully.

the environment

link Add Activity.

open up.(Here the Add New Test link
should be disabled)
should open up.
Pass


The Profile tab should open up and
also the link Add New Test should
also be highlighted near the Test block.
following details :
Survey Name
Min Pass %
Cut Off Date
Description
Pre-Survey
FollowUp-Survey .
be enabled.

fields:
Question Type
Column Header
Question
buttons.
Then the details should be reflected back
in the actual page.

the environment

link Add Activity.

open up.
should open up.


The Profile tab should open up.
following details :
Survey Name
Min Pass %
Cut Off Date
Description
Pre-Survey
FollowUp-Survey .
be enabled.
fields:
Question Type
Column Header
Question
buttons.
Then the details should be reflected back

in the actual page.

the environment
COMMENTS
A faculty can have more than one

box.
Enter
the drop down.

A Participant can have more than one

box.
Enter
the drop down.

A faculty cam have more than one

box.
Enter
the drop down.

Enter first 3 characters for Therapeutic

Area and then the entire word appears
in the drop down. For Example : If the
user types card ,then Cardiology
would appear in the drop down.
Besides the Text box Therapeutic
Area,there will be and Add button,after
entering the data press the add button.
Then a new text box will appear asking
for the Area of focus.Enter the area of
focus and then click on the Save button

For Tests: Initially there should be a

credit created, and then the a test should
be added according to the selection
made.
Then the
link Add New Test would be populated
near the Tests block in the form. Also
there would be an Activity Documents
Block which holds the Document names
and also a link Create







The report of Yearly INA is populated

The Activity,Test,Question column will be

The Activity,Test column will be

The Edit Button enables the user to

Modify the Is Disabled option of the
selected entry.
Each Question would have options of

Clone and Edit with options of up and
down arrows for navigation.
Certificate can be viewed by clicking on

the View Certification link.
The File selected should only be of the

type .csv only.
To
get all the details, the user has to click on
the Export To Excel link.
When the user clicks on the link clone

questions for post-survey, clone
links, the same question with all the
details can be used for different survey
type or also for the different test.
Regression Test
Defect ID
Test
Case #
Deviant Behaviour
DEFECT
SEVERITY
Page 202
Test Case Description
Regression Test
Page 203
Regression Test
Test Steps
Expected Results
Actual Results
Page 204
Pass/Fail
Regression Test
Page 205
Regression Test
COMMENTS
Page 206
Regression Test
Page 207

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DIME

Project / Change Request ID #:

Test Specs reviewed by:

Estimated Time to Complete

Actual Time to Complete

Test Plan Details:

Functional end-to-end Testing, Stress Testing

Warning: Be careful adding/removing rows in the following

Defect Impact Area

<<<<<<<-------Enter the components of the Brand Requirements

Cross Validation Points

<<<<<<<<<------- You will

<<<<<<<<<------- You will need to enter the tools

Comparison Test Cases :

Impacted Area Logged By

Steps to Produce Defect

Test Case Requirement

Test Case Goal

TC_F_002 Verify the content of the

TC_F_003 Add a Faculty record

Verify if all the details of

User should be able to Add Medium

Verify if all the details of the home Step1

User should be able to Add a

Add contact details of a

Add contact details of a new

Login into DIME using the URLhttps://stage.mydimecme.org/

User should be able to login according

User should be able to login according

Enter the valid user credentials

Login into DIME using the URLhttps://stage.mydimecme.org/

Enter the valid user credentials

User should be able to login according

Enter the following valid values :

Record should be saved successfully.

Login into DIME using the URLhttps://stage.mydimecme.org/

Enter the valid user credentials

User should be able to login according

A faculty can have more than one

TC_F_005 Add the Bio information

Add the Bio information for Low

Add the Bio information for the

Enter the following valid values :

. Primary Email(The same

Enter the valid user credentials

TC_F_006 Add the Associate Faculty Add the Associate Faculty

Add the Associate Faculty

Record should be saved successfully.

User should be able to login according

Enter following information :

Login into DIME using the URLhttps://stage.mydimecme.org/

Enter the valid user credentials

User should be able to save the data

User should be able to login according

Record should be saved successfully.

The user can enter Two address lines.

TC_F_007 Add the Disclosures for a Add the Disclosures for a

Add the Disclosures for a new

Login into DIME using the URLhttps://stage.mydimecme.org/

Enter the valid user credentials

TC_F_008 Add the Preferences for a Add the Preferences for a

Add the Preferences for a new

There would be Three Check