Date post: | 13-Apr-2018 |
Category: |
Documents |
Upload: | balaji-shinde |
View: | 228 times |
Download: | 0 times |
of 207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
1/207
DIME
Project / Change Request ID #:
Release Details:
Based on HLD/LLD Version #: V1.0
V1.0
Project Team ame: Business Enhancement
Test !"ecs "re"ared $:Reena Joshi
Pre"ared date:%%&'ul&()
Test !"ecs re+ie,ed $: Re+ie, date: dd&-on&$$$$ Re+ie, "assed: .es
nit/module tested $: Tested date: dd&-on&$$$$ Test "assed: .es
Veri1ied date: dd&-on&$$$$ ())2
Test Plan Details:
Test Description: To Perform End to End Testing ,Database testing , Stress Testing on the DIME application .
Test Objective: Functional end-to-end Testing, Stress Testing
Reference to BRD:
ssumptions:
!cenarios "istin#: User ogin
Facult!Participant
Staff Program
Education Partner
"cti#ities
$rantors
%endors
"ffiliation
&eports
Test !cri"t Version #:
Veri1ied that all commentsare closed/Veri1ied $:
Test case"re"aration!tatus 425
'() *efore the +" team starts to de#elop its approach, the reuirements - in case of data migration it can also bedifferent transformation rules and logic and the mapping of attributes in the source and target database are liste'/) The +" team should be pro#ided ith the latest reuirements 'mapping documents) otherise this ill lead S+ ueries and automating programs.'2) +" team ma! not understand the transformation rules correctl! incase of functional transformations.'3) The +" team must understand the relation ship beteen different attributes correctl! else the S+ ueries e#entuall! result in improper defect reporting.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
2/207
S!stem Utilities
E4ternal Participant
7T 78 !C7P* None
Re+ie, Passed Priorit! +" Pass5Fail
8es 9igh Pass
:o Medium Fail
o
7omponent Defect Se#erit! Defect Status
9igh "ppro#ed
User ogin Medium &e0ected
Facult! o In Progress
Participant Fi4ed
Staff 7losed
Program In &egression
Education Partner
"cti#ities
$rantors
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
3/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
4/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
5/207
8eature ID !R! ID IT*R0TI7 Com"onent TC o9
IT& ( User ogin T75F5==(
IT& ( User ogin T75F5==/
IT& ( Facult! T75F5==2
IT& ( Facult! T75F5==3
IT& ( Facult! T75F5==>
IT& ( Facult! T75F5==?IT& ( Facult! T75F5==@
IT& ( Facult! T75F5==A
IT& ( Facult! T75F5==B
IT& ( Facult! T75F5=(=
IT& ( Participant T75F5=((
IT& ( Participant T75F5=(/
IT& ( Participant T75F5=(2
IT& ( Participant T75F5=(3
IT& ( Staff T75F5=(>
IT& ( Staff T75F5=(?
IT& ( Staff T75F5=(@
IT& ( Staff T75F5=(AIT& ( Staff T75F5=(B
IT& ( Staff T75F5=/=
IT& ( Staff T75F5=/(
IT& ( Program T75F5=//
IT& ( Program T75F5=/2
IT& ( Program T75F5=/3
IT& ( Program T75F5=/>
IT& ( "cti#ities T75F5=/?
IT& ( Education Partner T75F5=/@
IT& ( Education Partner T75F5=/A
IT& ( Education Partner T75F5=/B
IT& ( "cti#ities T75F5=2=IT& ( "cti#ities T75F5=2(
IT& ( "cti#ities T75F5=2/
IT& ( "cti#ities T75F5=22
IT& ( "cti#ities T75F5=23
IT& ( "cti#ities T75F5=2>
IT& ( "cti#ities T75F5=2?
IT& ( "cti#ities T75F5=2@
IT& ( $rantors T75F5=2A
IT& ( $rantors T75F5=2B
IT& ( $rantors T75F5=3=
IT& ( $rantors T75F5=3(
IT& ( %endors T75F5=3/IT& ( %endors T75F5=32
IT& ( %endors T75F5=33
IT& ( %endors T75F5=3>
IT& ( "ffiliation T75F5=3?
IT& ( "ffiliation T75F5=3@
IT& ( &eports T75F5=3A
IT& ( &eports T75F5=3B
IT& ( &eports T75F5=>=
IT& ( &eports T75F5=>(
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
6/207
IT& ( &eports T75F5=>/
IT& ( &eports T75F5=>2
IT& ( &eports T75F5=>3
IT& ( &eports T75F5=>>
IT& ( &eports T75F5=>?
IT& ( &eports T75F5=>@
IT& ( &eports T75F5=>A
IT& ( S!stem Utilities T75F5=>BIT& ( S!stem Utilities T75F5=?=
IT& ( S!stem Utilities T75F5=?(
IT& ( S!stem Utilities T75F5=?/
IT& ( E4ternal Participant T75F5=?2
IT& ( E4ternal Participant T75F5=?3
IT& ( E4ternal Participant T75F5=?>
IT& ( E4ternal Participant T75F5=??
IT& ( Participant T75F5=?@
IT& ( Tests T75F5=?A
IT& ( Tests T75F5=?B
Com"arison Test Cases :
8eature ID !R! ID IT*R0TI7 Com"onent TC o9IT& ( User ogin T7575==(
IT& ( User ogin T7575==/
IT& ( Facult! T7575==2
IT& ( Facult! T7575==3
IT& ( Facult! T7575==>
IT& ( Facult! T7575==?
IT& ( Facult! T7575==@
IT& ( Facult! T7575==AIT& ( Facult! T7575==B
IT& ( Facult! T7575=(=
IT& ( Participant T7575=((
IT& ( Participant T7575=(/
IT& ( Participant T7575=(2
IT& ( Participant T7575=(3
IT& ( Staff T7575=(>
IT& ( Staff T7575=(?
IT& ( Staff T7575=(@
IT& ( Staff T7575=(A
IT& ( Staff T7575=(B
IT& ( Staff T7575=/=IT& ( Staff T7575=/(
IT& ( Program T7575=//
IT& ( Program T7575=/2
IT& ( Program T7575=/3
IT& ( Program T7575=/>
IT& ( "cti#ities T7575=/?
IT& ( Education Partner T7575=/@
IT& ( Education Partner T7575=/A
IT& ( Education Partner T7575=/B
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
7/207
IT& ( "cti#ities T7575=2=
IT& ( "cti#ities T7575=2(
IT& ( "cti#ities T7575=2/
IT& ( "cti#ities T7575=22
IT& ( "cti#ities T7575=23
IT& ( "cti#ities T7575=2>
IT& ( "cti#ities T7575=2?
IT& ( "cti#ities T7575=2@IT& ( $rantors T7575=2A
IT& ( $rantors T7575=2B
IT& ( $rantors T7575=3=
IT& ( $rantors T7575=3(
IT& ( %endors T7575=3/
IT& ( %endors T7575=32
IT& ( %endors T7575=33
IT& ( %endors T7575=3>
IT& ( "ffiliation T7575=3?
IT& ( "ffiliation T7575=3@
IT& ( &eports T7575=3A
IT& ( &eports T7575=3BIT& ( &eports T7575=>=
IT& ( &eports T7575=>(
IT& ( &eports T7575=>/
IT& ( &eports T7575=>2
IT& ( &eports T7575=>3
IT& ( &eports T7575=>>
IT& ( &eports T7575=>?
IT& ( &eports T7575=>@
IT& ( &eports T7575=>A
IT& ( S!stem Utilities T7575=>B
IT& ( S!stem Utilities T7575=?=
IT& ( S!stem Utilities T7575=?(IT& ( S!stem Utilities T7575=?/
IT& ( E4ternal Participant T7575=?2
IT& ( E4ternal Participant T7575=?3
IT& ( E4ternal Participant T7575=?>
IT& ( E4ternal Participant T7575=??
IT& ( Participant T7575=?@
IT& ( Tests T7575=?A
IT& ( Tests T7575=?B
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
8/207
TC !tatus De1ect ID Comments
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
9/207
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
TC !tatus De1ect ID CommentsPass
Pass
Pass
Pass
Pass
Pass
Pass
PassPass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
PassPass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
10/207
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7ompletePass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
7omplete
7omplete
7omplete
7omplete7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete
7omplete7omplete
Pass
Pass
Pass
Pass
7omplete
7omplete
7omplete
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
11/207
De1ect ID Im"acted 0rea Logged B$ De1ect !tatusDe1ect
!e+erit$
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
12/207
De1ect Descri"tion !te"s to Produce De1ect Logged DateClosed
Date
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
13/207
Closed B$0ctualResult
*3"ectedResult
Reason i1 De1ectRejected
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
14/207
Requirement Test Case oal Test !te
T75F5==( ogin into the home page. o Step(
Step/ Enter th
T75F5==/ Medium Step(
Step/ Enter th
T75F5==2 "dd a Facult! record Medium Step(
Step/ Enter th
Step2
Step3
T75F5==3 Medium Step(
!R!ID
Test Caseo
Requirement /8unctionalit$ De1ined
Priorit$H/-/L
!te"o9
ogin into the 9ome pageof DIME using theappropriate usercredentials
ogin into the 9ome page of DIMEusing the appropriate usercredentials
ogin in
%erif! the content of thehome page
%erif! if all the details ofthe home page aredispla!ed or not.
%erif! if all the details of the homepage are displa!ed or not.
ogin in
User should be able to "dda Facult! &ecord
User should be able to "dd aFacult! &ecord
ogin in
7lic1 on-- FacuProfile T
Enter th
'() Sa '/) Firs '2) Mid '3) as '>) Su '?) Prim'@) Pro
'A) De 'B) Splisted,an"dd "rehich for the rthen 7licbutton.
"dd contact details of ane Facult! record
"dd contact details of ane Facult! record
"dd contact details of a neFacult! record
ogin in
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
15/207
Step2
Step3
T75F5==> o Step(
Step/ Enter th
Step2
Step3
T75F5==? o Step(
Step/ Enter th
Step2
Step3
7lic1 on-- Facu7ontact
Enter th
9 PrimEmail
profile taautomat
"lternat9 7ell P9 Intl.'79 Eme9 Eme9 Intl.'79 "ssis9 "ssis9 "ssis9 Intl.'79 "ssis9 "ddr9 *illin;ffice
9 Prim9 FedE9 "ddr9 "ddr9 "ddr9 7it!9 State9 Post9 7oun9 Phon9 Intl.'79 E4te9 Fa49 Intl.'79 "ddr
Then 7l"dd the *io information
for the ne facult!.
"dd the *io information for
the ne facult!.
"dd the *io information for the
ne facult!.
ogin in
7lic1 on-- Facu*I; tab
Enter fo 9 Pho
selectbutton) 97%'G
from t"fter Seand CV,
*utton.9"abiogra
presententer theThen 7l
"dd the "ssociate Facult!"ffiliations for the nefacult!.
"dd the "ssociate Facult!"ffiliations for the nefacult!.
"dd the "ssociate Facult!"ffiliations for the ne facult!.
ogin in
7lic1 on-- Facu"ffiliatio
Enter th9 "ff9 79
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
16/207
T75F5==@ Medium Step(
Step/ Enter th
Step2
Step3
T75F5==A o Step(
Step/ Enter th
Step2
Step3
T75F5==B o Step(
Step/ Enter th
Step2
Step3
T75F5=(= Medium Step(
Step/ Enter th
Step2
"dd the Disclosures for ane Facult! &ecord.
"dd the Disclosures for ane Facult! &ecord.
"dd the Disclosures for a neFacult! &ecord.
ogin int
7lic1 on-- FacuDisclos
There bo4es,odependeSelect thand thenbutton.
"dd the Preferences for ane Facult!.
"dd the Preferences for ane Facult!.
"dd the Preferences for a neFacult!.
ogin int
7lic1 on-- Facu
Prefere
Tra+el PTe4t bo4'() "irlin'/) Fre7hec1 bpreferen'() Gin
'/) "isle
Dietar$ 7hec1 *'()%ega
'/)%'2)
'3);
'Ghen tmade,Thentered beside t!"ecial Please beloC,in the te4the labe
"dd the :otes for a neFacult! &ecord.
"dd the :otes for a neFacult! &ecord.
"dd the :otes for a ne Facult!&ecord.
ogin int
7lic1 on-- Facu:otes t
" Te4t "the notepage alsGB on f
Search the Facult!&ecords.
User should be able toSearch a user file for aFacult! record b! :ame,
User should be able to Search auser file for a Facult! record b!:ame, profession,
ogin int
7lic1 on-- Facu
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
17/207
Step3
T75F5=(( "dd a :e Participant Medium Step(
Step/ Enter the
Step2
Step3
T75F5=(/ Medium Step(
Step/ Enter the
Step2
Step3
T75F5=(2 o Step(
Search Fthe follo
:ame,professioSpecialt!
"rea of
"ffiliationState,7ountr!
User should be able to "dda :e Participant
User should be able to "dd a :eParticipant
ogin int
7lic1 on -- ParticParticipa
Enter the
'() Sal '/) Firs '2) Mid '3) as '>) Suf '?) Prim'@) Pro
'A) Deg 'B) Spe
on ;s
"dd contact details of a
ne Participant."dd contact details of a
ne Participant."dd contact details of a ne
Participant.ogin int
7lic1 on
-- ParticParticipa
Enter the
9 PrimaEmail
profile taautomat
"lternate9 7ell P9 Intl.'79 Emer9 Emer9 Intl.'79 "ddre9 Prima
9 FedE9 "ddre9 "ddre9 "ddre9 7it!9 State9 Posta9 7oun9 Phon9 Intl.'79 E4ten9 Fa49 Intl.'79 "ddre
Then 7li
"dd the "ffiliations for thene Participants.
"dd the "ffiliations for thene Participants.
"dd the "ffiliations for the neParticipants.
ogin int
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
18/207
Step2
Step3
T75F5=(3 Medium Step(
Step/ Enter th
Step2
Step3
T75F5=(> "dd a :e Staff record Medium Step(
Step/ Enter th
Step2
Step3
T75F5=(? Medium Step(
Step/ Enter th
Step2
7lic1 on-- PartiParticipa
Enter th9 "ff9 79
TitleState6Pr
9 D9 7
9 " cheis not inThen 7
011iliatio
Search the Participants&ecords.
User should be able toSearch a user file for aParticipant b! :ame,profession,Specialt!, "rea of Focus,
"ffiliation, State, 7ountr!
User should be able to Search auser file for a Participant b! :ame,profession,Specialt!, "rea of Focus,
"ffiliation, State, 7ountr!
ogin in
7lic1 on-- PartiSearch
Search entering
:ame,professiSpecialt
"rea of "ffiliatioState,7ountr!
User should be able to "dd
a :e Staff record
User should be able to "dd a :e
Staff record
ogin in
7lic1 on-- StaffProfile T
Enter th
'() Sa '/) Firs '2) Mid '3) as '>) Su '?) Prim'@) Staf'A) io
'A) Prof 'B) De '(=) S
on
"dd contact details of aStaff record
"dd contact details of aStaff record
"dd contact details of a Staffrecord
ogin in
7lic1 on-- Staff7ontacts
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
19/207
Step3
T75F5=(@ o Step(
Step/ Enter th
Step2
Step3
T75F5=(A o Step(
Step/ Enter th
Step2
Step3
Enter th
9 PrimEmail
profile taautomat
"lternat
9 7ell P9 Intl.'79 Eme9 Eme9 Intl.'79 "ssis9 "ssis9 "ssis9 Intl.'79 "ssis9 "ddr9 *illin;ffice9 Prim9 FedE9 "ddr9 "ddr
9 "ddr9 7it!9 State9 Post9 7oun9 Phon9 Intl.'79 E4te9 Fa49 Intl.'79 "ddr
Then 7l"dd the *io information
for the ne Staff ."dd the *io information forthe ne Staff .
"dd the *io information for thene Staff .
ogin in
7lic1 on-- Stafftab
Enter fo 9 Pho
selectbutton) 97%'G
from t"fter Seand CV,*utton.
9"abiogra
present
enter theThen 7l
"dd the "ssociate Staff"ffiliations.
"dd the "ssociate Staff"ffiliations for the ne Staff
"dd the "ssociate Staff "ffiliationsfor the ne Staff
ogin in
7lic1 on-- Staff
"ffiliatio
Enter th9 "ff9 79
TitleState6Pr
9 D
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
20/207
Step/ Enter th
Step2
Step3
T75F5=/= o Step(
Step/ Enter th
Step2
Step3
T75F5=/( Search the Staff &ecords. Medium Step(
Step/ Enter th
Step2
Step3
T75F5=// "dd a :e Program "dd a :e Program Medium "dd a :e Program Step(
Step/ Enter th
Step2
Step3
T75F5=/2 Medium "dd $rantors for a program. Step(
Step/ Enter th
Step2
Step3
7lic1 on-- StaffDisclosu
There bo4es,odependSelect thand thenbutton.
"dd the :otes for a neStaff &ecord.
"dd the :otes for a neStaff &ecord.
"dd the :otes for a ne Staff&ecord.
ogin in
7lic1 on-- Staff:otes ta
" Te4t "the note
page alsGB on
User should be able toSearch a user file for aStaff record .
User should be able to Search auser file for a Staff record .
ogin in
7lic1 on-- Staff
Search the follo
ast :aFirst :aStaff T!p
ogin in
7lic1 on-- "dd Tab
Enter th
'()Prog'/)Prog'2)Prog'3)&ec'>)Prog'?)The7lic1 o
"dd $rantors for aprogram.
"dd $rantors for aprogram.
ogin in
7lic1 on-- "dd $rantor
Enter th'()$'/)P
'2)!a
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
21/207
Step2
Step3
T75F5=/> Medium Step(Step/ Enter th
Step2
Step3
T75F5=/? Medium Step(
Step/ Enter th
Step2
Step3
T75F5=/@ Medium "dd a :e Education Partner Step(
Step/ Enter th
Step2
Step3
7lic1 on-- "dd tab
" Te4t "the note
Search the ;Program< Search the ;Program< Search the ;Program< ogin in
7lic1 on-- Sear
Search folloing '():
'/)P'2)Sta
'3)P'>)$
'?)$ra'@)T
Search the ;0cti+ities< Search the ;0cti+ities< Search the ;0cti+ities< ogin in
7lic1 on"cti#it!
Search "folloing'() "cti#'/) Pro'2) "ct
'3) "cti#'>) "cti#'?) %en'@) Pro
do'A) Sci
'B) Prog'(=)Edu
"dd a :e EducationPartner
"dd a :e EducationPartner
ogin in
7lic1 on;rganiPartnersPartner
Enter th :a
7a"cc
"ddre "dd Prim
"dd"dd"dd7it!StaPos7ouPhoIntl.E4te
on the
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
22/207
Step2
Step3
T75F5=/B Medium Step(
Step/ Enter th
Step2
Step3
T75F5=2= "dd a :e "cti#it! "dd a :e "cti#it! Medium "dd a :e "cti#it! Step(
Step/ Enter th
Step2
Step3
Step> 7lic1 on
7lic1 on;rganiPartnersPartner
Enter thFirst MiddastPrimSam
PartneThen 7l
Search the ;*ducationPartner 7lic1 on
Step? 7lic1 on
Step@
T75F5=2> Medium Step(
Step/ Enter th
Step2
Step3
Step> 7lic1 on
Step? 7lic1 on
Step@
T75F5=2? Medium Step(
Step/ Enter th
Step2
Step3
Search the follo
:ame,professiSpecialt
"rea of
"ffiliatioState,7ountr!;!earch
Enter th Staff
"sso "nd
button
"dd "ppro#als details ofa ne "cti#it!.
"dd "ppro#als details ofa ne "cti#it!.
"dd "ppro#als details of a ne"cti#it!.
ogin in
7lic1 on-- Facu
Search the follo
:ame,professiSpecialt
"rea of "ffiliatioState,
7ountr!;!earch
Enter ththe table "ppro
7eDIM
Sc:ame
"ppro"nd thebutton.
"dd Participants detailsof a ne "cti#it!.
"dd Participants detailsof a ne "cti#it!.
"dd Participants details of a ne"cti#it!.
ogin in
7lic1 on-- Facu
Search the follo
:ame,professi
Specialt"rea of "ffiliatioState
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
26/207
Step? 7lic1 on
Step@
T75F5=2@ o "dd the :otes for a ne "cti#it!. Step(
Step/ Enter th
Step2
Step3
Step> 7lic1 on
Step? 7lic1 on
Step@
T75F5=2A "dd a :e $rantor "dd a :e $rantor Medium "dd a :e $rantor Step(
Step/ Enter th
Step2
Step3
Enter ththe table Total :
Total PTotal P
Total ;Partic"ssoc
"nd thebutton.
"dd the :otes for a ne"cti#it!.
"dd the :otes for a ne"cti#it!.
ogin in
7lic1 on-- Facu
Search
the follo
:ame,professiSpecialt
"rea of "ffiliatioState,7ountr!;!earch
" Te4t "
the notethen clicand thenbutton.
ogin in
7lic1 on;rganine $ra
Enter th $ra
$ra
SiteSiteSite
"dd"ddPrim
"dd"dd"dd7it!Sta
Pos7ouPhoIntl.E4te
'"d
and thenbutton.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
27/207
Step/ Enter th
Step2
Step3
T75F5=3= o "dd the :otes for a ne $rantor. Step(
Step/ Enter th
Step2
Step3
T75F5=3( Medium Step(
Step/ Enter th
Step2
Step3
T75F5=3/ "dd a :e %endor "dd a :e %endor Medium "dd a :e %endor Step(
Step/ Enter th
Step2
7lic1 on;rgani
ne $ra
Enter thTherthree letbe popuarea andbutton,ththe te4t
First :MiddastPrimSam
PartneThen 7l
"dd the :otes for a ne$rantor.
"dd the :otes for a ne$rantor.
ogin in
7lic1 on;rganine $ra
" Te4t "the note
Search the ;rantor< Search the ;rantor< Search the ;rantor< ogin in
7lic1 on;rgani$rantor
Search folloing$rantor
TheraState7oun7ont7ont
Then 7l
ogin in
7lic1 on;rganine %en
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
28/207
Step3
T75F5=32 Medium Step(
Step/ Enter th
Step2
Step3
T75F5=33 o "dd the :otes for a ne %endor. Step(
Step/ Enter th
Step2
Step3
T75F5=3> Medium Step(
Step/ Enter th
Step2
Step3
Enter th %en
7at"dd"ddPrim
"dd
"dd"dd7it!Sta
Pos7ouPhoIntl.E4te
'"d
and thenbutton.
"dd contact details of a
ne %endor.
"dd contact details of a
ne %endor.
"dd contact details of a ne
%endor.
ogin in
7lic1 on;rganine %en
Enter thTher
three letbe popuarea anbutton,tthe te4t
First :Midd
astPrimSam
PrimarThen 7l
"dd the :otes for a ne%endor.
"dd the :otes for a ne%endor.
ogin in
7lic1 on;rganine %en
" Te4t "the note
Search the ;Vendor< Search the ;Vendor< Search the ;Vendor< ogin in
7lic1 on;rgani%endor
Search %folloing%endor 7ategor
State7oun7ont7 t
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
29/207
T75F5=3? "dd a :e "ffiliation. "dd a :e "ffiliation. Medium "dd a :e "ffiliation. Step(
Step/ Enter th
Step2
Step3
T75F5=3@ Medium Step(
Step/ Enter th
Step2
Step3
T75F5=3A Medium Step(
Step/ Enter th
Step2
Step3
T75F5=3B Medium Step(
Step/ Enter th
Step2
Step3
T7 F =>= Medium Step(
ogin in
7lic1 on;rgani
"dd ne
Enter th "ffi
"ffi"dd"dd"dd7it!StaPos7ou
and the;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
30/207
Step2
Step3
T75F5=>( Medium Step(
Step/ Enter th
Step2
Step3
T75F5=>/ Medium Step(
Step/ Enter th
Step2
T75F5=>2 Medium %ie the Participant &oster &eport Step(
Step/ Enter th
Step2
Step3
T75F5=>3 Medium %ie the 8earl! "77ME &eport Step(
Step/ Enter th
Step2
Step3
T75F5=>> Medium %ie the 8earl! "7PE &eport Step(
Step/ Enter th
Step2
Step3
7lic1 on--"cti#
Enter thProg"cti#radio
"cti#it
True6Fabutton %
%ie the "cti#it! SeriesParticipant 7ount &eport
%ie the "cti#it! SeriesParticipant 7ount &eport
%ie the "cti#it! Series Participant7ount &eport
ogin in
7lic1 on--"cti#
Enter thProg"cti#
"n%ie &
%ie the "udience$eneration Indi#iduals&eport
%ie the "udience$eneration Indi#iduals&eport
%ie the "udience $enerationIndi#iduals &eport
ogin in
7lic1 on--"udie
%ie the Participant&oster &eport
%ie the Participant &oster&eport
ogin in
7lic1 on--Partic
Enter thProg"cti#
"n%ie &
%ie the 8earl! "77ME&eport
%ie the 8earl! "77ME&eport
ogin in
7lic1 on--8earl
Enter thStart
End Dat"n
%ie &
%ie the 8earl! "7PE&eport
%ie the 8earl! "7PE&eport
ogin in
7lic1 on--8earl
Enter thStart
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
31/207
T75F5=>? %ie the 8earl! I:" &eport Medium %ie the 8earl! I:" &eport Step(
Step/ Enter th
Step2
Step3
T75F5=>@ Medium %ie the Test Summar! &eport Step(
Step/ Enter th
Step2
Step3
T75F5=>A Medium %ie the Test Indi#idual &eport Step(
Step/ Enter th
Step2
Step3
T75F5=>B Medium Step(
Step/ Enter th
Step2
Step3
T75F5=?= Medium Step(
Step/ Enter th
Step2
Step3
T75F5=?( Medium %ie6edit the +uestion Pool. Step(
Step/ Enter th
%ie the 8earl! I:"&eport
ogin in
7lic1 on--8earl
Enter thStart
End Dat"n
%ie &
%ie the Test Summar!&eport
%ie the Test Summar!&eport
ogin in
7lic1 on--Test
Enter th
Prog"cti#Test+uestio "n%ie &
%ie the Test Indi#idual&eport
%ie the Test Indi#idual&eport
ogin in
7lic1 on--Test
Enter th
Prog"cti#
Test"n
%ie &
%erif!ing6Modif!ing thestatus of s!stem tables.
%erif!ing6Modif!ing thestatus of s!stem tables asDisabled6Enabled
%erif!ing6Modif!ing the status ofs!stem tables asDisabled6Enabled
ogin in
7lic1 onUtilities
Select odrop do
%erif!ing6Modif!ing thestatus of "cti#it!Document Templates.
%erif!ing6Modif!ing thestatus of "cti#it! DocumentTemplates.
%erif!ing6Modif!ing the status of"cti#it! Document Templates.
ogin in
7lic1 onUtilities Templat
Select odrop do
%ie6edit the +uestion
Pool.
%ie6edit the +uestion
Pool.
ogin in
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
32/207
Step2
T75F5=?/ Medium Step(
Step/ Enter th
Step2
Step3
T75F5=?2 o Step(
Step/ 7lic1 on
Step2
T75F5=?3 login as a :e Participant. o login as a :e Participant. Step(
Step/
T75F5=?> Medium Step(
Step/
Step2 7lic1 on
7lic1 onUtilities
%ie the documentsdetails throughDocument Management
%ie the documents detailsthrough DocumentManagement
%ie the documents detailsthrough Document Management
ogin in
7lic1 onUtilities Manage
Select odrop do
7reating a :e E4ternal
Participant.
logging in as a :e
Participant. That is ane4ternal user is created.
logging in as a :e Participant.
That is an e4ternal user is created.
ogin in
Enter thUseFirsasEmPas7on
clic1 on
login as a :eParticipant.
ogin in
Enter thcredent
"dd6Edit the profileDetails of a ne
participant.
"dd6Edit the profile Detailsof a ne participant.
"dd6Edit the profile Details of ane participant.
ogin in
Enter thcredent
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
33/207
Step3
Step>
Step?
Step@
T75F5=?? Medium Step(
Enter th
'() Sa '/) Firs '2) Mid '3) as '>) Su
'?) Prim'@) Pro
'A) De 'B) Splisted,an"dd "rehich for the rthen 7licbutton.
Enter th
9 PrimEmail
profile taautomat
"lternat9 7ell P9 Intl.'79 Eme9 Eme9 Intl.'79 "ssis9 "ssis9 "ssis9 Intl.'79 "ssis9 "ddr9 *illin;ffice9 Prim
9 FedE9 "ddr9 "ddr9 "ddr9 7it!9 State9 Post9 7oun9 Phon9 Intl.'79 E4te9 Fa49 Intl.'79 "ddr
Then 7lEnter th
9 "ff9 79
TitleState6Pr
9 D9 74" ch
is not ipresent7lic1 on
7lic1 on
E4ternal Participants
&egistering for "cti#it!.'"cti#it! ID is the internalID for an "cti#it!N TargetedParticipants ill be sent
E4ternal Participants
&egistering for "cti#it!.'"cti#it! ID is the internalID for an "cti#it!N TargetedParticipants ill be sent
E4ternal Participants &egistering
for "cti#it!. '"cti#it! ID is theinternal ID for an "cti#it!N TargetedParticipants ill be sent in#itationto register for an "cti#it!)
ogin in
https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
34/207
Step/
Step2
Step3
Step> 7lic1 on
Step? 7lic1 on
Step@
T75F5=?@ Medium *ul1 Upload of Participants. Step(
Step/ Enter the
Step2
Step3
T75F5=?A Medium "dd ne Tests for a ne acti#it!. Step(
Step/ Enter the
Step2
Enter thethe e4ter
Enter theForm and;Registe
7lic1 on
7lic1 on t
*ul1 Upload ofParticipants.
*ul1 Upload ofParticipants.
ogin int
7lic1 on -- ParticParticipaUpload T
7lic1 on select a FParticipathe ;"lo
"dd ne Tests for a neacti#it!.
"dd ne Tests for a neacti#it!.
ogin int
7lic1 on -- Facul
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
35/207
Step3
Step>
Step?
Step@
StepA
StepB
Step(=
Step(( Enter th
Step(/
Step(2
Search the follo
:ame,professiSpecialt
"rea of
"ffiliatioState,7ountr!;!earch
7lic1 on
7lic1 on
Enter th UP:
UP:I:"
"":Edu
"ct;"
'thenJ"sso
There columns&ole, ;table coith an7lic1 on
Enter th
the ;7=:o clic
7lic1 on
clic1 on
7lic1 on@uestio
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
36/207
Step(3
Step(>
T75F5=?B Medium Step(
Step/ Enter th
Step2
Step3
Step>
Step?
Step@
StepA
StepB
Step(=
Step(( Enter th
Step(/
Enter alon the lithen entuestion;!a+e @
7lic1 on
"dd ne Tests for ane4isting acti#it!. "dd ne Tests for ane4isting acti#it!. "dd ne Tests for an e4istingacti#it!. ogin in
7lic1 on-- Facu
Search the follo
:ame,professiSpecialt
"rea of "ffiliatioState,
7ountr!;!earch
7lic1 on
7lic1 on
Enter th UP:
UP:I:"
"":Edu
"ct;"
'then
A0ssoThere columns&ole, ;table coith an7lic1 on
Enter ththe ;7=
:o clic
7lic1 on
clic1 on
https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
37/207
Step(2
Step(3
Step(>
7lic1 on@uestio
Enter alon the lithen entuestion;!a+e @
7lic1 on
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
38/207
Requirement
T7575==( ogin into the home page. o
T7575==/ Medium
!R!ID
Test Caseo
Requirement /8unctionalit$ De1ined
Priorit$H/-/L
ogin into the 9ome pageof DIME using theappropriate usercredentials
%erif! the content of thehome page
%erif! if all the details ofthe home page aredispla!ed or not.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
39/207
T7575==2 "dd a Facult! record Medium
T7575==3 Medium
User should be able to "dda Facult! &ecord
"dd contact details of a
ne Facult! record
"dd contact details of a
ne Facult! record
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
40/207
T7575==> o"dd the *io informationfor the ne facult!.
"dd the *io information forthe ne facult!.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
41/207
T7575==? o
T7575==@ Medium
"dd the "ssociate Facult!"ffiliations for the nefacult!.
"dd the "ssociate Facult!"ffiliations for the nefacult!.
"dd the Disclosures for ane Facult! &ecord.
"dd the Disclosures for ane Facult! &ecord.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
42/207
T7575==A o
T7575==B o
"dd the Preferences for ane Facult!.
"dd the Preferences for ane Facult!.
"dd the :otes for a neFacult! &ecord.
"dd the :otes for a neFacult! &ecord.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
43/207
T7575=(= Medium
T7575=(( "dd a :e Participant Medium
Search the Facult!&ecords.
User should be able toSearch a user file for aFacult! record b! :ame,
User should be able to "dda :e Participant
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
44/207
T7575=(/ Medium"dd contact details of a
ne Participant."dd contact details of a
ne Participant.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
45/207
T7575=(2 o"dd the "ffiliations for thene Participants.
"dd the "ffiliations for thene Participants.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
46/207
T7575=(3 Medium
T7575=(> "dd a :e Staff record Medium
Search the Participants&ecords.
User should be able toSearch a user file for a
Participant b! :ame,profession,Specialt!, "rea of Focus,
"ffiliation, State, 7ountr!
User should be able to "dda :e Staff record
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
47/207
T7575=(? Medium
T7575=(@ o
"dd contact details of aStaff record
"dd contact details of aStaff record
"dd the *io informationfor the ne Staff .
"dd the *io information forthe ne Staff .
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
48/207
T7575=(A o
T7575=(B o
"dd the "ssociate Staff"ffiliations.
"dd the "ssociate Staff"ffiliations for the ne Staff
"dd the Disclosures for aStaff &ecord
"dd the Disclosures for ane Staff &ecord
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
49/207
T7575=/= o
T7575=/( Search the Staff &ecords. Medium
T7575=// "dd a :e Program "dd a :e Program Medium
"dd the :otes for a neStaff &ecord.
"dd the :otes for a neStaff &ecord.
User should be able toSearch a user file for aStaff record .
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
50/207
T7575=/2 Medium
T7575=/3 o
"dd $rantors for aprogram.
"dd $rantors for aprogram.
"dd the :otes for a neProgram.
"dd the :otes for a neProgram.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
51/207
T7575=/> Medium
T7575=/? Medium
T7575=/@ Medium
Search the ;Program< Search the ;Program Medium
"dd the :otes for a ne%endor.
"dd the :otes for a ne%endor.
Search the ;Vendor< Search the ;Vendor
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
64/207
T7575=3? "dd a :e "ffiliation. "dd a :e "ffiliation. Medium
T7575=3@ MediumSearch the ;011iliation< Search the ;011iliation
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
65/207
T7575=3A Medium
T7575=3B Medium
%ie the "cti#it!&egistration Summar!&eport
%ie the "cti#it!&egistration Summar!&eport
%ie the "cti#it!&egistration ist &eport
%ie the "cti#it!&egistration ist &eport
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
66/207
T7575=>= Medium
T7575=>( Medium
T7575=>/ Medium
%ie the "cti#it!7ommunications ist&eport
%ie the "cti#it!7ommunications ist&eport
%ie the "cti#it! SeriesParticipant 7ount &eport
%ie the "cti#it! SeriesParticipant 7ount &eport
%ie the "udience
$eneration Indi#iduals&eport
%ie the "udience
$eneration Indi#iduals&eport
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
67/207
T7575=>2 Medium
T7575=>3 Medium
T7575=>> Medium
%ie the Participant&oster &eport
%ie the Participant &oster&eport
%ie the 8earl! "77ME&eport
%ie the 8earl! "77ME&eport
%ie the 8earl! "7PE&eport
%ie the 8earl! "7PE&eport
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
68/207
T7575=>? %ie the 8earl! I:" &eport Medium
T7575=>@ Medium
T7575=>A Medium
%ie the 8earl! I:"&eport
%ie the Test Summar!&eport
%ie the Test Summar!&eport
%ie the Test Indi#idual&eport
%ie the Test Indi#idual&eport
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
69/207
T7575=>B Medium
T7575=?= Medium
T7575=?( Medium
%erif!ing6Modif!ing thestatus of s!stem tables.
%erif!ing6Modif!ing thestatus of s!stem tables asDisabled6Enabled
%erif!ing6Modif!ing thestatus of "cti#it!Document Templates.
%erif!ing6Modif!ing thestatus of "cti#it! DocumentTemplates.
%ie6edit the +uestionPool.
%ie6edit the +uestionPool.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
70/207
T7575=?/ Medium
T7575=?2 o
%ie the documentsdetails throughDocument Management
%ie the documents detailsthrough DocumentManagement
7reating a :e E4ternal
Participant.
logging in as a :e
Participant. That is ane4ternal user is created.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
71/207
T7575=?3 login as a :e Participant. o
T7575=?> Medium
login as a :eParticipant.
"dd6Edit the profile
Details of a neparticipant.
"dd6Edit the profile Details
of a ne participant.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
72/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
73/207
T7575=?? MediumE4ternal Participants &egistering for "cti#it!.'"cti#it! ID is the internalID for an "cti#it!N TargetedParticipants ill be sentin#itation to register for an
"cti#it!)
E4ternal Participants &egistering for "cti#it!.'"cti#it! ID is the internalID for an "cti#it!N TargetedParticipants ill be sentin#itation to register for an
"cti#it!)
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
74/207
T7575=?@ Medium
T7575=?A Medium
*ul1 Upload ofParticipants.
*ul1 Upload ofParticipants.
"dd ne Tests for a neacti#it!.
"dd ne Tests for a neacti#it!.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
75/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
76/207
T7575=?B Medium"dd ne Tests for ane4isting acti#it!.
"dd ne Tests for ane4isting acti#it!.
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
77/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
78/207
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
79/207
Test Case oal Test !te"s
Step(
Step/ Enter the #alid user credentials
Step 2
Step 3
Step(
Step/ Enter the #alid user credentials
Step2
Step3
!te"o9
ogin into the 9ome page of DIMEusing the appropriate usercredentials
ogin into DIME using the U&https
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%erif! if all the details of the homepage are displa!ed or not.
ogin into DIME using the U&https
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
80/207
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step >
Step ?
Step(
Step/ Enter the #alid user credentials
Step2
User should be able to "dd aFacult! &ecord
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- "dd :e Facult! --
Profile TabEnter the folloing #alid #alues C
'() Salutation '/) First :ame '2) Middle Initial '3) ast :ame '>) Suffi4 '?) Primar! Email'@) Profession
'A) Degree 'B) Specialties'The selections getlisted,and then 7lic1 on the button"dd "rea of Focus, throughhich e can add an area of focusfor the respecti#e Specialt!)andthen 7lic1 on ;sa+e
Step ?
Step(
Step/ Enter the #alid user credentials
Step2
Enter the folloing #alid #alues:
9 Primar! Email'The sameEmail mentioned in the
profile tab ould be populatedautomaticall!). 9
"lternate Email9 7ell Phone
9 Intl.'7hec1 *o4)9 Emergenc! 7ontact9 Emergenc! Phone9 Intl.'7hec1 *o4)9 "ssistant :ame9 "ssistant Email9 "ssistant Phone9 Intl.'7hec1 *o4)9 "ssistant Phone E4t9 "ddress T!pe9 *illing 9ome 9ospital Main;ffice9 Primar!'7hec1 *o4)9 FedE4 "ddress'7hec1 *o4)9 "ddress (9 "ddress /9 "ddress 29 7it!9 State6Pro#ince9 Postal 7ode9 7ountr!9 Phone9 Intl.'7hec1 *o4)9 E4tension9 Fa49 Intl.'7hec1 *o4)9 "ddress T!pe
Then 7lic1 on the !a+ebutton.;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd the *io information for thene facult!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals
-- Facult! -- "dd :e Facult! --*I; tab
https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
82/207
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Enter folloing information C 9 Photo 'Ghich should be
selected from the *rosebutton) 97%'Ghich should be selected
from the *rose button)"fter Selecting both the Pictureand CV, 7lic1 on the "load
*utton.9"abel C Please include !ourbiograph! belo ill be
present, here e shouldenter the :arrati#e ' Te4t *o4 )Then 7lic1 on the !a+ebutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd the "ssociate Facult!"ffiliations for the ne facult!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- "dd :e Facult! --"ffiliations tab
Enter the Folloing Information C9 "ffiliation :ame9 7it!9
Title 9State6Pro#ince
9 Department9 7ountr!
Then 7lic1 on the ;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
83/207
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
There ould be Three 7hec1bo4es,out of hich to of them aredependent chec1 bo4es.Select the respecti#e chec1 bo4esand then 7lic1 on the ;!a+e
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
7lic1 on the tab under Indi#iduals-- Facult! -- "dd :e Facult! --:otes tab
" Te4t "rea ill be opened herethe notes should be entered .The
page also contains a 7hec1 *o4GB on file .
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
User should be able to Search auser file for a Facult! record b!:ame, profession,
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
User should be able to "dd a :eParticipant
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Participants -- "dd :e
Participants -- Profile Tab
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
85/207
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Enter the folloing #alid #alues C
'() Salutation '/) First :ame '2) Middle Initial '3) ast :ame '>) Suffi4 '?) Primar! Email
'@) Profession 'A) Degree 'B) Specialties and then 7lic1
on ;sa+e< button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd contact details of a ne
Participant.ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Participants -- "dd :eParticipants -- 7ontacts Tab
https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
86/207
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Enter the folloing #alid #alues:
9 Primar! Email'The sameEmail mentioned in the
profile tab ould be populatedautomaticall!). 9
"lternate Email9 7ell Phone
9 Intl.'7hec1 *o4)9 Emergenc! 7ontact9 Emergenc! Phone9 Intl.'7hec1 *o4)9 "ddress T!pe9 Primar!'7hec1 *o4)9 FedE4 "ddress'7hec1 *o4)9 "ddress (9 "ddress /9 "ddress 29 7it!9 State6Pro#ince9 Postal 7ode9 7ountr!9 Phone9 Intl.'7hec1 *o4)9 E4tension9 Fa49 Intl.'7hec1 *o4)9 "ddress T!pe
Then 7lic1 on the !a+ebutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd the "ffiliations for the neParticipants.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Participants -- "dd :eParticipants -- "ffiliations Tab
Enter the Folloing Information C
9 "ffiliation :ame9 7it!9
Title 9State6Pro#ince
9 Department9 7ountr!
9 " chec1 bo4 M! "ffliationis not in the listCThen 7lic1 on the ;0dd
011iliation
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
87/207
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
User should be able to Search auser file for a Participant b! :ame,
profession,Specialt!, "rea of Focus,"ffiliation, State, 7ountr!
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Participants -- ParticipantSearch
Search Participant &ecord b!entering the folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
User should be able to "dd a :eStaff record
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --Profile Tab
Enter the folloing #alid #alues C
'() Salutation '/) First :ame '2) Middle Initial '3) ast :ame '>) Suffi4 '?) Primar! Email'@) Staff T!pe'A) ion ogin
'A) Profession 'B) Degree '(=) Specialties and then 7lic1
on ;sa+e< button.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
88/207
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step >
Step ?
Step(
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd contact details of a Staffrecord
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --7ontacts Tab
Enter the folloing #alid #alues:
9 Primar! Email'The sameEmail mentioned in the
profile tab ould be populatedautomaticall!). 9
"lternate Email
9 7ell Phone9 Intl.'7hec1 *o4)9 Emergenc! 7ontact9 Emergenc! Phone9 Intl.'7hec1 *o4)9 "ssistant :ame9 "ssistant Email9 "ssistant Phone9 Intl.'7hec1 *o4)9 "ssistant Phone E4t9 "ddress T!pe9 *illing 9ome 9ospital Main;ffice
9 Primar!'7hec1 *o4)9 FedE4 "ddress'7hec1 *o4)9 "ddress (9 "ddress /9 "ddress 29 7it!9 State6Pro#ince9 Postal 7ode9 7ountr!9 Phone9 Intl.'7hec1 *o4)9 E4tension9 Fa49 Intl.'7hec1 *o4)
9 "ddress T!peThen 7lic1 on the !a+ebutton.;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd the *io information for thene Staff .
ogin into DIME using the U&https
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
89/207
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff -- *I;tab
Enter folloing information C 9 Photo 'Ghich should be
selected from the *rosebutton) 97%'Ghich should be selected
from the *rose button)"fter Selecting both the Pictureand CV, 7lic1 on the "load*utton.
9"abel C Please include !ourbiograph! belo ill be
present, here e shouldenter the :arrati#e ' Te4t *o4 )Then 7lic1 on the !a+ebutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd the "ssociate Staff "ffiliationsfor the ne Staff
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --
"ffiliations tabEnter the Folloing Information C
9 "ffiliation :ame9 7it!9
Title 9State6Pro#ince
9 Department9 7ountr!
Then 7lic1 on the ;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
90/207
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd a :e Program Step(
Step/ Enter the #alid user credentials
7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --Disclosures tab
There ould be Three 7hec1bo4es,out of hich to of them aredependent chec1 bo4es.Select the respecti#e chec1 bo4esand then 7lic1 on the ;!a+e
Step?
"dd $rantors for a program. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd the :otes for a ne Program. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
7lic1 on the tab under Programs-- "dd :e Programs -- ProfileTab
Enter the folloing #alid #alues C
'()Program :umber'/)Program :ame'2)Program Status'3)&econciliation Date'>)Program ead'?)Therapeutic "rea and then7lic1 on ;sa+e< button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"
and the Prodogin into DIME using the U&https
7lic1 on the tab under Programs-- "dd :e Programs --$rantors tab
Enter the folloing #alid #alues C'()$rantor'/)Percentage'2);" and then clic1 on the!a+e button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under Programs-- "dd :e Programs -- :otestab
" Te4t "rea ill be opened herethe notes should be entered .
;pen a ne broser indo.;pen +" U& for DIME.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
92/207
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd a :e Education Partner Step(
Step/ Enter the #alid user credentials
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
Search the ;Program< ogin into DIME using the U&https
7lic1 on the tab under Programs
-- Search Programs
Search Programs b! entering thefolloing details C '():ame
'/)Program :umber'2)Status
'3)Program ead'>)$rantor
'?)$rantor :umber'@)Therapeutic "rea
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
Search the ;0cti+ities< ogin into DIME using the U&https
7lic1 on the tab under "cti#ities --"cti#it! Search
Search "cti#ities b! entering thefolloing details C'() "cti#it! :ame
'/) Program :umber'2) "cti#it! T!pe'Drop-don)'3) "cti#it! Sub T!pe'Drop-don'>) "cti#it! Seuence'?) %endor'@) Program Manager'Drop
don)'A) Scientific Director
'B) Program 7oordinator'(=)Education Partner
;pen a ne broser indo.
;pen +" U& for DIME.7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
93/207
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
7lic1 on the tab under;rganiations --EducationPartners -- "dd ne EducationPartner -- Profile Tab
Enter the folloing #alid #alues C :ame
7ategor!'Drop-Don)"ccreditations'7hec1*o4es)
"ddresses'Drop-Don) "ddress T!pe Primar!'7hec1 *o4)
"ddress ("ddress /"ddress 27it!State6Pro#ince'Drop-Don)Postal 7ode7ountr!'Drop-Don)PhoneIntl.'7hec1 *o4)E4tension and then 7lic1
on the ;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
94/207
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd a :e "cti#it! Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Search the ;*ducation Partner< ogin into DIME using the U&https
7lic1 on the tab under;rganiations --Education
Partners -- Education PartnerSearch.
Search "cti#ities b! entering thefolloing details CEducation Partner :ame
7ategor!'Drop-don list)State6Pro#ince'Drop-don list)7ountr!'Drop-don list)7ontact First :ame7ontact ast :ame .
Then 7lic1 on the search button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
95/207
Step?
Step@
StepA
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Enter the folloing #alid #alues C "cti#it! T!pe
"cti#it! Sub T!pe"cti#it! Seuence T*D"cti#it! Suffi4 T*D"cti#it! :ame"cti#it! Title"cti#it! Series T!pe
"cti#it! Series ParentE#ent Date
"cti#it! Status"ccreditation Start Date"ccreditation End DateSponsorship T!pe
"cti#it! FeeProgram ManagerMa4imum Pre-&egistrationsScientific DirectorProgram 7oordinator
Target "udienceProfessionSpecialt! and then clic1 on the
button J"ssociateJTests
"nd then 7lic1 on the Jsa#eJbutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"
and the Prod"dd contact details of a ne"cti#it!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
96/207
Step? 7lic1 on the tab 7ertification
Step@
StepA
StepB
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step?
Enter the folloing #alid #alues C UP: for Pharmacists
UP: for ;thersI:"-7E "ppro#al :umber
"":P ProgramIDEducation Partner
"cti#it! &ole;"'7hec1 *o4)
'then clic1 on the buttonJ"ssociateJ).
"nd then 7lic1 on the Jsa#eJbutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"
and the Prod"dd %endors6ocation details of ane "cti#it!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
97/207
Step@
StepA
StepB
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step? 7lic1 on the tab Facult!.
Enter the folloing #alid #alues C 7ategor!
%endor'and then clic1 on the
J"ssociateJ button). ocation
U&%enue
&oom"ddress ("ddress /"ddress 27it!State6Pro#incePostal 7ode7ountr!
"nd then 7lic1 on the Jsa#eJbutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd Facult! details of a ne"cti#it!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
98/207
Step@
StepA
StepB
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step? 7lic1 on the tab Staff.
Step@
StepA
StepB
Step(
Step/ Enter the #alid user credentials
Step2
Enter the folloing #alid #alues C Facult! :ame
7hairperson'7hec1-*o4).'7lic1 on the "ssociate
button) "nd then 7lic1 on the Jsa#eJ
button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd Staff details of a ne"cti#it!.
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals
-- Facult! -- Facult! SearchSearch Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
99/207
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step? 7lic1 on the tab "ppro#als.
Step@
StepA
StepB
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step? 7lic1 on the tab Participants.
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,
State,7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
100/207
Step@
StepA
StepB
"dd the :otes for a ne "cti#it!. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step> 7lic1 on the lin1 "dd "cti#it!
Step? 7lic1 on the tab :otes.
Step@
StepA
StepB
"dd a :e $rantor Step(
Step/ Enter the #alid user credentials
Enter the folloing #alid #alues inthe table ith columns C Total :urses
Total Ph!siciansTotal PharmacistsTotal ;therParticipant :ame '7lic1 on the"ssociate button)
"nd then 7lic1 on the Jsa#eJbutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Facult! -- Facult! Search
Search Facult! &ecord b! enteringthe folloing details C
:ame,profession,Specialt!,
"rea of Focus,"ffiliation,State,
7ountr!, and then clic1 on the;!earch
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
101/207
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
7lic1 on the tab under;rganiations --$rantor -- "ddne $rantor -- Profile Tab
Enter the folloing #alid #alues C $rantor :ameC
$rantor :umberCSite U&CSite User IDCSite PassordC
"ddressesC"ddress T!peCPrimar!C
"ddress (C"ddress /C"ddress 2C7it!CState6Pro#inceC
Postal 7odeC7ountr!CPhoneCIntl.'7hec1 *o4)
E4tension'7lic1 on the button J"dd
"ddressJ)and then 7lic1 on the ;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
102/207
Step3
Step>
Step?
"dd the :otes for a ne $rantor. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Enter the folloing #alid #alues:Therapeutic "reas'Enter first
three letters and then an area illbe populated, select the reuiredarea and then clic1 on addbutton,this should be reflected inthe te4t area belo this field.)
First :ame
Middle Initialast :amePrimar! EmailSame "ddress "s Education
Partner Primar!'7hec1 *o4)Then 7lic1 on the !a+ebutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"
and the Prodogin into DIME using the U&https
7lic1 on the tab under;rganiations --$rantor -- "ddne $rantor -- :otes Tab
" Te4t "rea ill be opened herethe notes should be entered .
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
Search the ;rantor< ogin into DIME using the U&https
7lic1 on the tab under;rganiations --$rantors --
$rantor Search.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
103/207
Step3
Step>
Step?
"dd a :e %endor Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Search $rantors b! entering thefolloing details C$rantor :ame
Therapeutic "reaState6Pro#ince'Drop-don list)7ountr!'Drop-don list)7ontact First :ame7ontact ast :ame .
Then 7lic1 on the search button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under;rganiations --%endor -- "ddne %endor -- Profile Tab
Enter the folloing #alid #alues C %endor :ame
7ategor!"ddressesC"ddress T!peCPrimar!C
"ddress (C
"ddress /C"ddress 2C7it!CState6Pro#inceC
Postal 7odeC7ountr!CPhoneCIntl.'7hec1 *o4)E4tension
'7lic1 on the button J"dd"ddressJ)
and then 7lic1 on the ;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
104/207
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd the :otes for a ne %endor. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
7lic1 on the tab under;rganiations --%endor -- "ddne %endor -- 7ontacts Tab
Enter the folloing #alid #alues:Therapeutic "reas'Enter first
three letters and then an area illbe populated, select the reuiredarea and then clic1 on addbutton,this should be reflected inthe te4t area belo this field.)
First :ameMiddle Initialast :amePrimar! EmailSame "ddress "s %endor
Primar!'7hec1 *o4)Then 7lic1 on the !a+ebutton.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under
;rganiations --%endor -- "ddne %endor -- :otes Tab
" Te4t "rea ill be opened herethe notes should be entered .
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
Search the ;Vendor< ogin into DIME using the U&https
7lic1 on the tab under;rganiations --%endors --%endor Search.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
105/207
Step3
Step>
Step?
"dd a :e "ffiliation. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Search %endors b! entering thefolloing details C%endor :ame
7ategor! State6Pro#ince'Drop-don list)
7ountr!'Drop-don list)7ontact First :ame7ontact ast :ame .
Then 7lic1 on the search button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under;rganiations --"ffiliations --
"dd ne "ffiliation
Enter the folloing #alid #alues C "ffiliation :ame
"ffiliation T!pe"ddress ("ddress /"ddress 27it!
State6Pro#incePostal 7ode7ountr!
and then 7lic1 on the;!a+e
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
106/207
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Search "ffiliations b! entering thefolloing details C"ffiliation :ame
"ffiliation T!peC State6Pro#ince'Drop-don list)
7ountr!'Drop-don list) .Then 7lic1 on the search
button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the "cti#it! &egistrationSummar! &eport
ogin into DIME using the U&https
7lic1 on the tab under &eports--"cti#it! &egistration Summar!
Enter the folloing information CProgram :umber"cti#it! IDradio button %ie 7hild
"cti#itiesK ith optionsTrue6False .and then clic1 on thebutton %ie &eport
;pen a ne broser indo.
;pen +" U& for DIME.7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the "cti#it! &egistration ist&eport
ogin into DIME using the U&https
7lic1 on the tab under &eports--"cti#it! &egistration ist
Enter the folloing information C
Program :umber"cti#it! IDradio button %ie 7hild
"cti#itiesK ith optionsTrue6False .and then clic1 on thebutton %ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
107/207
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the "cti#it! 7ommunicationsist &eport
ogin into DIME using the U&https
7lic1 on the tab under &eports--"cti#it! 7ommunications ist
Enter the folloing information CProgram :umber"cti#it! IDradio button %ie 7hild
"cti#itiesK ith optionsTrue6False .and then clic1 on thebutton %ie &eport
;pen a ne broser indo.
;pen +" U& for DIME.7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the "cti#it! Series Participant7ount &eport
ogin into DIME using the U&https
7lic1 on the tab under &eports--"cti#it! Series Participant 7ount
Enter the folloing information CProgram :umber"cti#it! ID"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the "udience $eneration
Indi#iduals &eport
ogin into DIME using the U&https
7lic1 on the tab under &eports--"udience $eneration Indi#iduals
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
108/207
Step3
Step>
%ie the Participant &oster &eport Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
%ie the 8earl! "77ME &eport Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
%ie the 8earl! "7PE &eport Step(
Step/ Enter the #alid user credentials
Step2
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under &eports--Participant &oster
Enter the folloing information CProgram :umber"cti#it! ID"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.
;pen +" U& for DIME.7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under &eports--8earl! "77ME
Enter the folloing information C
Start DateEnd Date"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under &eports--8earl! "7PE
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
109/207
Step3
Step>
Step?
%ie the 8earl! I:" &eport Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
%ie the Test Summar! &eport Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
%ie the Test Indi#idual &eport Step(
Enter the folloing information CStart Date
End Date"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.
;pen +" U& for DIME.7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under &eports--8earl! I:"
Enter the folloing information C
Start DateEnd Date"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under &eports--Test Summar!
Enter the folloing information CProgram :umber"cti#it!
Test+uestion "nd then clic1 on the button%ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
110/207
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
%ie6edit the +uestion Pool. Step(
Step/ Enter the #alid user credentials
7lic1 on the tab under &eports--Test Indi#idual
Enter the folloing information CProgram :umber"cti#it!
Test"nd then clic1 on the button
%ie &eport
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%erif!ing6Modif!ing the status ofs!stem tables asDisabled6Enabled
ogin into DIME using the U&https
7lic1 on the tab under S!stemUtilities --S!stem Tables
Select one of the options from thedrop don list.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%erif!ing6Modif!ing the status of"cti#it! Document Templates.
ogin into DIME using the U&https
7lic1 on the tab under S!stemUtilities --"cti#it! DocumentTemplates.
Select one of the options from thedrop don list.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
111/207
Step2
Step3
Step>
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
Step(
Step/ 7lic1 on the lin1 :e ParticipantK
Step2
Step3
Step>
7lic1 on the tab under S!stemUtilities --+uestion Pool.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
%ie the documents detailsthrough Document Management
ogin into DIME using the U&https
7lic1 on the tab under S!stem
Utilities --DocumentManagement.
Select one of the options from thedrop don list.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
logging in as a :e Participant.
That is an e4ternal user is created.
ogin into DIME using the U&https
Enter the folloing informationCUser InformationFirst :ameast :ameEmailPassord7onfirm Passord and then
clic1 on the &egister button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/https://stage.mydimecme.org/7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
112/207
login as a :e Participant. Step(
Step/
Step 2
Step 3
Step(
Step/
Step2 7lic1 on the tab M! ProfileStep3
ogin into DIME using the U&https
Enter the #alid Participantcredentials
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
"dd6Edit the profile Details of a
ne participant.
ogin into DIME using the U&https
Enter the #alid Participantcredentials
Enter the folloing #alid #alues C
'() Salutation '/) First :ame '2) Middle Initial '3) ast :ame '>) Suffi4 '?) Primar! Email'@) Profession
'A) Degree 'B) Specialties'The selections getlisted,and then 7lic1 on the button"dd "rea of Focus, throughhich e can add an area of focusfor the respecti#e Specialt!)andthen 7lic1 on ;e3t
Step?
Step@
StepA
StepB
Enter the folloing #alid #alues:
9 Primar! Email'The sameEmail mentioned in the
profile tab ould be populatedautomaticall!). 9
"lternate Email9 7ell Phone
9 Intl.'7hec1 *o4)9 Emergenc! 7ontact9 Emergenc! Phone9 Intl.'7hec1 *o4)9 "ssistant :ame9 "ssistant Email9 "ssistant Phone9 Intl.'7hec1 *o4)9 "ssistant Phone E4t9 "ddress T!pe9 *illing 9ome 9ospital Main;ffice9 Primar!'7hec1 *o4)9 FedE4 "ddress'7hec1 *o4)9 "ddress (9 "ddress /9 "ddress 29 7it!9 State6Pro#ince9 Postal 7ode9 7ountr!9 Phone9 Intl.'7hec1 *o4)9 E4tension9 Fa49 Intl.'7hec1 *o4)9 "ddress T!pe
Then 7lic1 on the e3tbutton.Enter the Folloing Information C
9 "ffiliation :ame9 7it!9
Title 9State6Pro#ince
9 Department9 7ountr!4" chec1 bo4 M! "ffiliaton
is not in the list is alsopresent) Then7lic1 on the "dd "ffiliation button.
7lic1 on the ;Done< button.
;pen a ne broser indo.;pen +" U& for DIME.
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
114/207
Step(
Step/
Step2
Step3
Step> 7lic1 on the "cti#it! :ame listed
Step? 7lic1 on the lin1 Ta1e Test
Step@
StepA
E4ternal Participants &egisteringfor "cti#it!. '"cti#it! ID is theinternal ID for an "cti#it!N TargetedParticipants ill be sent in#itationto register for an "cti#it!)
ogin into DIME using the U&https
Enter the #alid user credentials ofthe e4ternal participant
Enter the Personal InformationForm and then 7lic1 on the;Register
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
115/207
StepB
*ul1 Upload of Participants. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
"dd ne Tests for a ne acti#it!. Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
7ompare the information list andall the lin1s a#ailable for the +"and the Prod
ogin into DIME using the U&https
7lic1 on the tab under Indi#iduals-- Participants -- "dd :eParticipants -- Participants *ul1Upload Tab
7lic1 on the *rose button andselect a File to upload theParticipant details, then clic1 onthe ;"load
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
116/207
Step@
StepA
StepB
Step(=
Step(( Enter the #alues in the form.
Step(/
Enter the folloing #alid #alues C UP: for Pharmacists
UP: for ;thersI:"-7E "ppro#al :umber
"":P ProgramIDEducation Partner
"cti#it! &ole;"'7hec1 *o4)
'then clic1 on the buttonJ"ssociateJ).
There ould be a table containingcolumns :ame, 7ategor!, "cti#it!&ole, ;", and 7redit t!pe. Thistable contains certain ros, eachith an ;*dit
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
117/207
Step(2
Step(3
Step(>
Step(?
Step(@
Step(
Step/ Enter the #alid user credentials
Step2
Step3
Step>
Step?
7lic1 on the lin1;0dd e,@uestion
Step(?
Step(@
Enter all the details and then 7lic1on the lin1 ;*dit @uestion
7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10
120/207
*3"ected Results 0ctual Results Pass/8ail
DIME portal should open up Pass
Pass
The application should open successfull! Pass
Pass
DIME portal should open up Pass
Pass
The application should open successfull! Pass
Pass
httpC66m!dimecmede#.nadc(.publicisgroupe.com6-- ion loginhttpC66m!dimecmede#.publicisgroupe.com6
User should be able to login accordingthe respecti#e user name gi#en.
Tester should be able to #erif! that theuser has the same lin1s enabled in boththe en#ironment
User should b