Trace Ability Matrix and Test Case DIME DEV 18Nov10

7/25/2019 Trace Ability Matrix and Test Case DIME DEV 18Nov10

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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.


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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


3/207


4/207


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=>(


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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


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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


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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


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


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


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De1ect ID Im"acted 0rea Logged B$ De1ect !tatusDe1ect

!e+erit$


12/207

De1ect Descri"tion !te"s to Produce De1ect Logged DateClosed

Date


13/207

Closed B$0ctualResult

*3"ectedResult

Reason i1 De1ectRejected


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/


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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 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/


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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 a neFacult! &ecord.

ogin int

7lic1 on-- FacuDisclos

There bo4es,odependeSelect thand thenbutton.

"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 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


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 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/


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,


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 a Staffrecord

ogin in

7lic1 on-- Staff7ontacts


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/


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 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.


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/


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


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


"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


"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/


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


"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.


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


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.


ne %endor.


ne %endor.

"dd contact details of a ne

%endor.

ogin in


Enter thTher

three letbe popuarea anbutton,tthe te4t

First :Midd

astPrimSam

PrimarThen 7l

"dd the :otes for a ne%endor.


ogin in


" Te4t "the note

Search the ;Vendor< Search the ;Vendor< Search the ;Vendor< ogin in

7lic1 on;rgani%endor

Search %folloing%endor 7ategor

State7oun7ont7 t


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


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! 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


ogin in

7lic1 on--8earl

Enter thStart

End Dat"n

%ie &

%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/


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


ogin in

7lic1 on--Test

Enter th

Prog"cti#Test+uestio "n%ie &

%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/


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


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/


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.


ogin int

7lic1 on -- ParticParticipaUpload T

7lic1 on select a FParticipathe ;"lo

"dd ne Tests for a neacti#it!.


ogin int

7lic1 on -- Facul


35/207

Step3

Step>

Step?

Step@

StepA

StepB

Step(=

Step(( Enter th

Step(/

Step(2

Search the follo


"rea of

"ffiliatioState,7ountr!;!earch

7lic1 on

7lic1 on

Enter th UP:

UP:I:"

"":Edu

"ct;"

'thenJ"sso

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the ;7=:o clic

7lic1 on

clic1 on

7lic1 on@uestio


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


"rea of "ffiliatioState,

7ountr!;!earch

7lic1 on

7lic1 on

Enter th UP:

UP:I:"

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'then

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Enter ththe ;7=

:o clic

7lic1 on

clic1 on


37/207

Step(2

Step(3

Step(>

7lic1 on@uestio

Enter alon the lithen entuestion;!a+e @

7lic1 on


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.


39/207

T7575==2 "dd a Facult! record Medium

T7575==3 Medium

User should be able to "dda Facult! &ecord


ne Facult! record


ne Facult! record


40/207

T7575==> o"dd the *io informationfor the ne facult!.

"dd the *io information forthe ne facult!.


41/207

T7575==? o

T7575==@ Medium






42/207

T7575==A o

T7575==B o






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


44/207

T7575=(/ Medium"dd contact details of a

ne Participant."dd contact details of a

ne Participant.


45/207

T7575=(2 o"dd the "ffiliations for thene Participants.



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,


User should be able to "dda :e Staff record


47/207

T7575=(? Medium

T7575=(@ o



"dd the *io informationfor the ne Staff .

"dd the *io information forthe ne Staff .


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


49/207

T7575=/= o

T7575=/( Search the Staff &ecords. Medium

T7575=// "dd a :e Program "dd a :e Program Medium



User should be able toSearch a user file for aStaff record .


50/207

T7575=/2 Medium

T7575=/3 o



"dd the :otes for a neProgram.

"dd the :otes for a neProgram.


51/207

T7575=/> Medium

T7575=/? Medium

T7575=/@ Medium

Search the ;Program< Search the ;Program Medium



Search the ;Vendor< Search the ;Vendor


64/207

T7575=3? "dd a :e "ffiliation. "dd a :e "ffiliation. Medium

T7575=3@ MediumSearch the ;011iliation< Search the ;011iliation


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


66/207

T7575=>= Medium

T7575=>( Medium

T7575=>/ Medium

%ie the "cti#it!7ommunications ist&eport

%ie the "cti#it!7ommunications ist&eport



%ie the "udience

$eneration Indi#iduals&eport

%ie the "udience

$eneration Indi#iduals&eport


67/207

T7575=>2 Medium

T7575=>3 Medium

T7575=>> Medium

%ie the Participant&oster &eport

%ie the Participant &oster&eport






68/207

T7575=>? %ie the 8earl! I:" &eport Medium

T7575=>@ Medium

T7575=>A Medium

%ie the 8earl! I:"&eport






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.


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.


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.


72/207


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!)


74/207

T7575=?@ Medium

T7575=?A Medium






75/207


76/207

T7575=?B Medium"dd ne Tests for ane4isting acti#it!.

"dd ne Tests for ane4isting acti#it!.


77/207


78/207


79/207

Test Case oal Test !te"s

Step(

Step/ Enter the #alid user credentials

Step 2

Step 3

Step(


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.





80/207

Step(


Step2

Step3

Step >

Step ?

Step(


Step2

User should be able to "dd aFacult! &ecord


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(


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.


"dd the *io information for thene facult!.


7lic1 on the tab under Indi#iduals

-- Facult! -- "dd :e Facult! --*I; tab


82/207

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


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.



"dd the "ssociate Facult!"ffiliations for the ne facult!.


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


83/207

Step3

Step>

Step?

Step(


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(


Step2

Step3

Step>

Step?

Step(


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 .



User should be able to Search auser file for a Facult! record b!:ame, profession,


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!



User should be able to "dd a :eParticipant


7lic1 on the tab under Indi#iduals-- Participants -- "dd :e

Participants -- Profile Tab


85/207

Step3

Step>

Step?

Step(


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.



"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


86/207

Step3

Step>

Step?

Step(


Step2

Step3





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.



"dd the "ffiliations for the neParticipants.


7lic1 on the tab under Indi#iduals-- Participants -- "dd :eParticipants -- "ffiliations Tab

Enter the Folloing Information C

9 "ffiliation :ame9 7it!9



9 " chec1 bo4 M! "ffliationis not in the listCThen 7lic1 on the ;0dd

011iliation


87/207

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2

Step3



User should be able to Search auser file for a Participant b! :ame,

profession,Specialt!, "rea of Focus,"ffiliation, State, 7ountr!


7lic1 on the tab under Indi#iduals-- Participants -- ParticipantSearch

Search Participant &ecord b!entering the folloing details C


"rea of Focus,"ffiliation,State,7ountr!



User should be able to "dd a :eStaff record


7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --Profile Tab


'() 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.


88/207

Step>

Step?

Step(


Step2

Step3

Step >

Step ?

Step(



"dd contact details of a Staffrecord


7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --7ontacts Tab




"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.


"dd the *io information for thene Staff .



89/207


Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


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.



"dd the "ssociate Staff "ffiliationsfor the ne Staff


7lic1 on the tab under Indi#iduals-- Staff -- "dd :e Staff --

"ffiliations tabEnter the Folloing Information C




Then 7lic1 on the ;!a+e


90/207

Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

"dd a :e Program Step(


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(


Step2

Step3

Step>

Step?

"dd the :otes for a ne Program. Step(


Step2

Step3

Step>

7lic1 on the tab under Programs-- "dd :e Programs -- ProfileTab


'()Program :umber'/)Program :ame'2)Program Status'3)&econciliation Date'>)Program ead'?)Therapeutic "rea and then7lic1 on ;sa+e< button.


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.




7lic1 on the tab under Programs-- "dd :e Programs -- :otestab

" Te4t "rea ill be opened herethe notes should be entered .



92/207

Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

"dd a :e Education Partner Step(



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



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



93/207

Step2

Step3

Step>

Step?

Step(


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


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Step(


Step2

Step3

Step>

Step?

"dd a :e "cti#it! Step(


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.







"rea of Focus,"ffiliation,State,7ountr!, and then clic1 on the;!earch


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Step?

Step@

StepA

Step(


Step2

Step3


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.



and the Prod"dd contact details of a ne"cti#it!.







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Step? 7lic1 on the tab 7ertification

Step@

StepA

StepB

Step(


Step2

Step3


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).




and the Prod"dd %endors6ocation details of ane "cti#it!.







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Step@

StepA

StepB

Step(


Step2

Step3


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!




"dd Facult! details of a ne"cti#it!.







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Step@

StepA

StepB

Step(


Step2

Step3


Step? 7lic1 on the tab Staff.

Step@

StepA

StepB

Step(


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.



"dd Staff details of a ne"cti#it!.


7lic1 on the tab under Indi#iduals

-- Facult! -- Facult! SearchSearch Facult! &ecord b! enteringthe folloing details C




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Step3


Step? 7lic1 on the tab "ppro#als.

Step@

StepA

StepB

Step(


Step2

Step3


Step? 7lic1 on the tab Participants.



"rea of Focus,"ffiliation,

State,7ountr!, and then clic1 on the;!earch


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Step@

StepA

StepB

"dd the :otes for a ne "cti#it!. Step(


Step2

Step3


Step? 7lic1 on the tab :otes.

Step@

StepA

StepB

"dd a :e $rantor Step(


Enter the folloing #alid #alues inthe table ith columns C Total :urses

Total Ph!siciansTotal PharmacistsTotal ;therParticipant :ame '7lic1 on the"ssociate button)








"rea of Focus,"ffiliation,State,

7ountr!, and then clic1 on the;!earch


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Step2

Step3

Step>

Step?

Step(


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


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Step3

Step>

Step?

"dd the :otes for a ne $rantor. Step(


Step2

Step3

Step>

Step?

Step(


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.



and the Prodogin into DIME using the U&https

7lic1 on the tab under;rganiations --$rantor -- "ddne $rantor -- :otes Tab




Search the ;rantor< ogin into DIME using the U&https

7lic1 on the tab under;rganiations --$rantors --

$rantor Search.


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Step3

Step>

Step?

"dd a :e %endor Step(


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 .





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


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Step2

Step3

Step>

Step?

"dd the :otes for a ne %endor. Step(


Step2

Step3

Step>

Step?

Step(


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.




7lic1 on the tab under

;rganiations --%endor -- "ddne %endor -- :otes Tab




Search the ;Vendor< ogin into DIME using the U&https

7lic1 on the tab under;rganiations --%endors --%endor Search.


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Step3

Step>

Step?

"dd a :e "ffiliation. Step(


Step2

Step3

Step>

Step?

Step(


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 .





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


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Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


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.



%ie the "cti#it! &egistrationSummar! &eport


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



%ie the "cti#it! &egistration ist&eport


7lic1 on the tab under &eports--"cti#it! &egistration ist

Enter the folloing information C

Program :umber"cti#it! IDradio button %ie 7hild




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Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2


%ie the "cti#it! 7ommunicationsist &eport


7lic1 on the tab under &eports--"cti#it! 7ommunications ist

Enter the folloing information CProgram :umber"cti#it! IDradio button %ie 7hild




%ie the "cti#it! Series Participant7ount &eport


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



%ie the "udience $eneration

Indi#iduals &eport


7lic1 on the tab under &eports--"udience $eneration Indi#iduals


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Step3

Step>

%ie the Participant &oster &eport Step(


Step2

Step3

Step>

Step?

%ie the 8earl! "77ME &eport Step(


Step2

Step3

Step>

Step?

%ie the 8earl! "7PE &eport Step(


Step2




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




7lic1 on the tab under &eports--8earl! "77ME


Start DateEnd Date"nd then clic1 on the button

%ie &eport




7lic1 on the tab under &eports--8earl! "7PE


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Step3

Step>

Step?

%ie the 8earl! I:" &eport Step(


Step2

Step3

Step>

Step?

%ie the Test Summar! &eport Step(


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




7lic1 on the tab under &eports--8earl! I:"


Start DateEnd Date"nd then clic1 on the button

%ie &eport




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





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Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

Step(


Step2

Step3

Step>

Step?

%ie6edit the +uestion Pool. Step(


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



%erif!ing6Modif!ing the status ofs!stem tables asDisabled6Enabled


7lic1 on the tab under S!stemUtilities --S!stem Tables

Select one of the options from thedrop don list.



%erif!ing6Modif!ing the status of"cti#it! Document Templates.


7lic1 on the tab under S!stemUtilities --"cti#it! DocumentTemplates.






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Step2

Step3

Step>

Step(


Step2

Step3

Step>

Step?

Step(

Step/ 7lic1 on the lin1 :e ParticipantK

Step2

Step3

Step>

7lic1 on the tab under S!stemUtilities --+uestion Pool.



%ie the documents detailsthrough Document Management


7lic1 on the tab under S!stem

Utilities --DocumentManagement.




logging in as a :e Participant.

That is an e4ternal user is created.


Enter the folloing informationCUser InformationFirst :ameast :ameEmailPassord7onfirm Passord and then

clic1 on the &egister button.




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login as a :e Participant. Step(

Step/

Step 2

Step 3

Step(

Step/

Step2 7lic1 on the tab M! ProfileStep3


Enter the #alid Participantcredentials



"dd6Edit the profile Details of a

ne participant.


Enter the #alid Participantcredentials


'() 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





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 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.




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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!)


Enter the #alid user credentials ofthe e4ternal participant

Enter the Personal InformationForm and then 7lic1 on the;Register


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StepB

*ul1 Upload of Participants. Step(


Step2

Step3

Step>

Step?

"dd ne Tests for a ne acti#it!. Step(


Step2

Step3

Step>

Step?



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


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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


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Step(2

Step(3

Step(>

Step(?

Step(@

Step(


Step2

Step3

Step>

Step?

7lic1 on the lin1;0dd e,@uestion

Step(?

Step(@

Enter all the details and then 7lic1on the lin1 ;*dit @uestion


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*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

Trace Ability Matrix and Test Case DIME DEV 18Nov10

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Transcript of Trace Ability Matrix and Test Case DIME DEV 18Nov10