Test Cases Administration/ Security Log Reports
- Suni Bek (Unlicensed)
Owned by Suni Bek (Unlicensed)
Dec 02, 2013
4 min read
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1.0 Test Generate Security Log Report
| Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes | |
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Admin screen from Appointment screen | Click on Administration Tab on the top navigation bar | Admin page appears in a new window | |||
| #4 | Access Security Log reports page | Select System reports → Security Log Reports | Security Log Reports page opens in a new window | |||
| #5 | Generate audit trail of medical records | Select Provider, Start and End dates and click on “Go” button | Report is generated |
1.1 Test Log Activities Cannot be Altered or Deleted
| Step # | Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes |
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Admin screen from Appointment screen | Click on Administration Tab on the top navigation bar | Admin page appears in a new window | |||
| #4 | Access Security Log reports page | Select System reports → Security Log Reports | Security Log Reports page opens in a new window | |||
| #5 | Generate audit trail of medical records | Select Provider, Start and End dates and click on “Go” button | Report is generated | |||
| #6 | Log all activities | Verify that all activities are logged including (Add/ Delete/ Modify, Who accessed the data, When data was accessed etc.) | All activities are logged | |||
| #7 | Data cannot be updated or deleted | Verify that Data can not be altered, removed or deleted | Data can not be altered, removed or deleted |
1.2 Test Medical Records Info Must be Retained
| Step ID | Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes |
| #0 | Pre-condition: Medical records are available to view | |||||
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Admin screen from Appointment screen | Click on Administration Tab on the top navigation bar | Admin page appears in a new window | |||
| #4 | Access Security Log reports page | Select System reports → Security Log Reports | Security Log Reports page opens in a new window | |||
| #5 | Generate audit trail of medical records | Select Provider, Start and End dates and click on “Go” button | Report is generated | |||
| #6 | Verify Medical records information history | Verify that Medical Records are retained | Medical records info are retained |
1.3 Test Print Security Log Report
| Step ID | Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes |
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Admin screen from Appointment screen | Click on Administration Tab on the top navigation bar | Admin page appears in a new window | |||
| #4 | Access Security Log reports page | Select System reports → Security Log Reports | Security Log Reports page opens in a new window | |||
| #5 | Generate audit trail of medical records | Select Provider, Start and End dates and click on “Go” button | Report is generated | |||
| #6 | Print Security Log Report | Click Print button | Security Log Report is printed |
1.4 Test Non-medical Data Includes Provider's Activities
| Step ID | Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes |
| #0 | Pre-condition: Non-medical records are available to view (add, change passwords, role creation/changes, etc) | |||||
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Admin screen from Appointment screen | Click on Administration Tab on the top navigation bar | Admin page appears in a new window | |||
| #4 | Access Security Log reports page | Select System reports → Security Log Reports | Security Log Reports page opens in a new window | |||
| #5 | Generate audit trail of medical records | Select Provider, Start and End dates and click on “Go” button | Report is generated | |||
| #6 | Verify non-medical records information | Verify that non-medical data includes provider activities and non-medical records info is available to view | Non-medical data includes provider activities and non-medical records info is available to view |
1.5 Test Set Default Drugref Warning Level for Clinic
| Step ID | Description | Precondition | Expected Results | Actual Results | Pass/Fail | Notes |
| #1 | Connect to the OSCAR main page | 1. OSCAR McMaster Test Version 12.1, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login | OSCAR login page is opened | |||
| #2 | Log In | Oscar welcome page prompts user to Enter credentials (User Name / Password) | By entering right credentials user is getting system verification acceptance. Once logged in, user is redirected to the Appointment screen with various OSCAR options | |||
| #3 | Access Facilities page | Select Administration Tab → System Management → Manage facilities | Facilities page appears in a new window | |||
| #4 | Set up Drugref Warning Level for clinic | Verify that default drugref warning level for clinic can be set | Default Interaction Warning Level for clinic is set |