User Role Testing

1.0 Create user with only demographic rights, test to that he cannot even login

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	1.Oscar welcome page prompts user to Enter credentials (User Name/ Password/Second level password) 2. User logged in has admin rights.	Successful login.
3	Define role and rights	Ensure role does not already exist in OSCAR.	Confirm role name and right
4	Add a Provider	1.Access to User Management within Admin panel 2 Click on ‘Add provider’	1.Required field are filled in to create a provider 2.Provider is saved
5	Create new role by clicking on ‘Add role’ in Admin panel	User requiring new role must exist. 2. Role must be defined.	1. Input role name 2.Save role
6	Assign the newly created role to user (existing user)	Role created and user requiring this role is identified.	Click on Assign role to provider Select provider Add role to provider
7	Select the objects user with new role has access to through ‘Assign Role/Rights’	1. To restrict or provide access to a specific aspect of OSCAR for a role, find the correspond Object ID and select the most appropriate Privilege. 2. Roles can have any of the following privileges: All rights, Read, Write, Delete, No rights, update	1. Assign no rights to all objects but Demographics. 2. All rights provided to demographics 3. Save changes
8	Logout	Completion of assigning role/rights to object	Successfully logout
9	Login As User assigned with the newly created role	1.Logout of admin account 2.Oscar welcome page prompts user to Enter credentials (User Name/ Password/Second level password)	Successfully log into OSCAR
10	Select patient	Rostered patients exist.	Successfully select patient
11	Click on patient ‘echart’	User with only access to demographics should not be able to have restricted access	Access to eChart restrict role to ensure there is no access to e- chart, inbox and admin functions

1.1 Test receptionist role to ensure there is no access to eChart, inbox and A

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 as Receptionist	1. Oscar welcome page prompts user to Enter credentials (User Name/ Password/Second level password) 2. User logged in has admin rights.	Successful login.
3	Create appointment	Rostered patients exists	1.Time slot selected 2.Patient booked for timeslot
4	Open patient Master record from classic view	1.Find patient schedule 2. Open Master record	1. Click on ‘M’ to access master record 2. Record Opened
5	Open patient’s eChart	Under clinical Modules, e-chart should appear’ Access to E-chart is dependent on assigned role.	1.‘E-chart’ does not appear in demographic chart or on Classic Schedule 2. Access denied due to restricted access placed on receptionist role
6	Open Inbox	1.From the Classic view click on ‘E’ to access eChart 2. Only certain roles can provide a user access to inbox.	Access to inbox is denied
7	Access to Admin Panel	A receptionist’s role does not allow for admin functions. From Classic view no access to admin panel is available.	Access to Admin panel denied.