Test Cases Administration/ CIHI Export

1.0 Test Include All OMD CIHI Data Elements

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: Patient set is defined earlier in the Demographic Report Tool
#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 CIHI Export page	Select Data Management → Demographic Export → CIHI Export	CIHI Export page opens
#5	Complete vendor Information form	Enter vendor information (user entered part), select Extract Type (CIHI_OMD4 by default)	Form is completed
#6	Select patient set	Choose a patient set from the drop down menu	Patient set is selected
#7	Default Export template	Verify that Export template is CMS spec 4.0 format	Export template is populated
#8	Run report	Click on Run report button	Page refreshes and the generated file name appears in the list
#9	View the exported file	Click on the exported file name to open and choose document to review	The document is shown
#10	Verify all OMD CIHI data elements are included	Verify that all OMD CIHI data elements are included in CIHI Export form. Refer to Appendix G – EMR Specification v4.0- 3.0 – CDS mapping to CIHI Data Set Categories)	All OMD CDS data elements are included in Demographic Export form.

1.1 Test Export Patient Set for Patients of a Single Provider

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: Patient set for patients of a single provider is defined earlier in the Demographic Report Tool
#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 CIHI Export page	Select Data Management → Demographic Export → CIHI Export	CIHI Export page opens
#5	Complete vendor Information form	Enter vendor information (user entered part), select Extract Type (CIHI_OMD4 by default)	Form is completed
#6	Select patient set	Choose a patient set for a single provider from the drop down menu	Patient set is selected
#7	Default Export template	Verify that Export template is CMS spec 4.0 format	Export template is populated
#8	Run report	Click on Run report button	Page refreshes and the generated file name appears in the list
#9	Opening archive zip files	Choose Open with ( Archive Manager by default )	Files are available to read only

1.2 Test Export Patient Set for Patients of All Providers

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: Patient set for patients of all providers is defined earlier in the Demographic Report Tool
#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 CIHI Export page	Select Data Management → Demographic Export → CIHI Export	CIHI Export page opens
#5	Complete vendor Information form	Enter vendor information (user entered part), select Extract Type (CIHI_OMD4 by default)	Form is completed
#6	Select patient set	Choose a patient set from the drop down menu	Patient set is selected
#7	Default Export template	Verify Export template is CMS spec 4.0 format	Export template is populated
#8	Run report	Click on Run report button	Page refreshes and the generated file name appears in the list
#9	Opening archive zip files	Choose Open with ( Archive Manager by default )	Files are available to read only

1.3 Test Ability to Exclude Patients From CIHI Extract

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: Patient set is defined earlier in the Demographic Report Tool
#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 Report screen from Appointment screen	Click on Report Tab on the top navigation bar	Report page appears in a new window
#4	Access Demographic Set Edit page	Click on Demographic Set Edit	Demographic Set Edit page appears
#5	Display Patient Set	Select Set to edit and click on 'Display Set' button	Patient Set is displayed
#6	Delete or Set Ineligible patients	Check patient to delete or Set Ineligible and click 'Yes' to proceed	Patients are excluded
#7	Access Admin screen from Appointment screen	Click on Administration Tab on the top navigation bar	Admin page appears in a new window
#8	Access CIHI Export page	Select Data Management → Demographic Export → CIHI Export	CIHI Export page opens
#9	Complete vendor Information form	Enter vendor information (user entered part), select Extract Type (CIHI_OMD4 by default)	Form is completed
#10	Select patient set	Choose a patient set from the drop down menu	Patient set is selected
#11	Default Export template	Verify Export template is CMS spec 4.0 format	Export template is populated
#12	Run report	Click on Run report button	Page refreshes and the generated file name appears in the list
#13	Open archive zip files	Choose Open with ( Archive Manager by default )	Files are available to read only
#14	Patients are able to be excluded from CIHI extract	Verify that patients can be excluded from CIHI extract	Patients are excluded form CIHI extract

1.4 Test Log CIHI Export in Audit Log

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: CIHI elements are exported
#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 Log Report page	Select System report → Security Log Report	Log Report page is accessible
#5	CIHI Export should be logged in audit log	Verify that CIHI Export is logged in audit log report	CIHI Export is logged in audit log report

1.5 Test Include List of Values on CIHI Export Page

Step ID	Description	Precondition	Expected Results	Actual Results	Pass/Fail	Notes
#0	Pre-condition: Patient set is defined earlier in the Demographic Report Tool
#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 CIHI Export page	Select Data Management → Demographic Export → CIHI Export	CIHI Export page opens
#5	Complete vendor Information form	Enter vendor information (user entered part), select Extract Type (CIHI_OMD4 by default)	Form is completed
#6	Select patient set	Choose a patient set from the drop down menu	Patient set is selected
#7	Default Export template	Verify that Export template is CMS spec 4.0 format	Export template is populated
#8	List of static values is included on Export page	Verify that list of static values is included on Export page: Type EMR Vendor common name EMR software common name EMR software version number EMR vendor ID Refer to	List of static values is included on Export page
#9	List of user entered values is included on Export page	Verify that list of user entered values is included on Export page: Organization name Contact last name Contact first name Contact phone number Contact email Contact user name EMR vendor ID	List of user entered values is included on Export page
#10	View the exported file	Click on the exported file name to open and choose document to review	The document is shown