Check Audit Logging Testing

1.0 Examine log file to confirmed actions are recorded

Step ID	Description	Precondition	Expected Results
1	Connect to the OSCAR main page	1. OSCAR Software Test Version 15, system and DB up and running. 2. OSCAR user is registered and have the correct credentials to login	Oscar Opens
2	Login with admin account	Oscar welcome page prompts user to Enter credentials (User Name/ Password) User account has Admin privileges	By entering right credentials user is getting system verification acceptance.
3	Select patient	Access Patient Search Results drop down (list) from Search	Choose patient from patient search list
4	Open encounter	Select Summary tab to open eChart or patient summary from the current record	eChart or patient summary screen is opened for the selected patient
5	Open admin panel	From the landing page locate Admin panel	Admin panel opened
6	Add a provider	Select ‘User management’ in the admin panel Select ‘Add Provider’ Fill in required fields	New Provider added
7	Create new role by clicking on ‘Add role’ in Admin panel	1. User requiring new role must exist. 2. Role must be defined.	1. Input role name 2.Save role
8	Security Reports	Through admin panel access to Security reports is granted for those with admin privilege	1.Open admin panel 2. Click on security log
9	Security Log	1. Select a Provider. In this case it would the name of the logged in admin account 2. Select ‘Admin’ content type 3. Input today's date for both ‘Start Date’ & ‘End Date’ 4. Run report	1. Provider log report should show the following actions: new provider added, new role, eChart opened 2. Ensure the time of action is today's date with the appropriate sequence of when the above activities were done.
10	Log out	Successfully logout.	Successfully logout.
11	Login as a different User	Oscar welcome page prompts user to Enter credentials (User Name/ Password) User account has doctor privileges	By entering right credentials user is getting system verification acceptance
12	Select patient	Access Patient Search Results drop down (list) from Search	Patient search results are accessible from Search results drop down list.
13	Open demographics	1.Successfully log into OSCAR. 2.Select patient 3.Click on patient demographic number	View patient demographic
14	Open inbox	From ‘Encounter’ page Access to Inbox is provided.	View a message inbox
15	Open eChart	Select hyperlink to open eChart from the current record	eChart module is opened for the selected patient
16	Open a tickler listed on Tickler page	Successfully log into OSCAR. Access to ticklers is provided.	View ticklers within ‘Tickler page’
17	Log out	Logout of doctor account.	Successfully log out
18	Login with admin account again	Oscar welcome page prompts user to Enter credentials (User Name/ Password) User account has Admin privileges	By entering right credentials user is getting system verification acceptance.
19	Security Reports	Through the admin panel access to Security reports is granted for those with admin privilege	1.Open admin panel 2. Click on security log
20	Security Log	1. Select Provider who was recently logged in 2. Select ‘Admin’ content type 3. Input today's date for both ‘Start Date’ & ‘End Date’ 4. Run report	1. Provider log report should show: another user had read eChart, edit CME note, and login. 2. Ensure the time of action is today's date with the appropriate sequence of when the above activities were done.