Patient Directive Testing
- Sara Di Gregorio
1.0 Locking by patient
Step ID | Description | Precondition | Expected Results | Actual Results | Pass or Fail | Notes |
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1 | Login as doctor | 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 |
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2 | Select a patient | 1.Select a patient to demonstrate restricted access to demographics and eChart 2.Demographic number is used to restrict access to a specific patient
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3 | Open Admin panel | 1. Successfully log into OSCAR.
2. From the landing page locate Admin panel. | Admin panel opened |
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4 | Add a Role | 1. Under ‘User Management’ select ‘Add role’. The format for role name is: ‘Rolename$#’
2. Include patients demographic number follow ‘$’ in the role name
| New role named and added: (ex: DemographicEchartOnly$5) |
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5 | Assign Role to Provider | A role can be specific to a provider or a group of providers.
You may choose to create a new provider or use an existing provider | 1. Scroll to the bottom
2. Select Provider
3. Select role (DemographicEchart_only)
Role assign to provider.
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6 | Open ‘System Management’ | 1. Admin Panel Still running.
2.Select System Management in Admin Panel | Options within ‘System Management’ are displayed |
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7 | Assign Role rights to Object | 1.Select ‘Assign role rights to Object’ under System Management
2. The provider with this role should not have access eChart and to a patient demographic.
| 1.Select the following role ‘DemographicEchart only’
2.Select object ID ‘_demographic’ and ‘_eChart’ and assign ‘no rights’ privilege to both
3.Scroll down to click on ‘Add’
4.Find changes in the ‘Role/Privilege list’ |
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8 | Log out | Completed required actions with Admin account. | Successfully logout. |
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9 | Login as provider with no rights to demographic & eChart role only | 1. Provider created and role assigned. 2.Input provider credentials | Successfully login as provider. |
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10 | Select the same patient again | Restricted access to patient is created | Patient chosen |
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11 | Open eChart | Access to the eChart is only given to certain roles. | Denied access to eChart |
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12 | Open patient demographic | Access to the demographic is only given to certain roles. | Denied access to patient demographic |
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