FARA Registry System test cases.doc

7/25/2019 FARA Registry System test cases.doc

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System Test Cases

FARA Registry ProjectV 1.5

EDS \ RIT \ FARA

Wednesday, June 29, 2016


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FARA Registry Project

Document Control

Primary Owner: Elaine Simone

Elainesimone!gmailcom

Secondary Owner: Ste"en #oad

src9$%2!ritedu

Inuiries to: Elaine Simone

ElaineSimone!gmailcom

C!ange "istory

Pu#lis!ed $ Re%ised Date &ersion ' Aut!or Section $(ature o) C!ange

0$&1'&2006 10 Elaine Simone (nitial Re"ision

0$&19&2006 11 Elaine Simone #ontinuing com)ilation o* +est

#ases0$&20&2006 12 Elaine Simone #ontinuing com)ilation o* +est

#ases

0$&2%&2006 1 Elaine Simone Sync-ed testing data in testcases .it- .-ats in data/ase

0$&2'&2006 1$ Sandy orris Fied inconsistencies in test case 6

0$&2'&2006 13 Sandy orris Fied +est #ase 0 to re*lectregistry

0$&2'&2006 16 Elaine Simone Fied +est #ase 2

0$&0&2006 1% Elaine Simone Fied +est #ase 1

0$&0&2006 1' Elaine Simone Fied +est #ase 2%

03&0$&2006 19 Ste"en #oad Fied a test case, minor *ormattingc-anges


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Ta#le o) Contents

Document Control++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ iiC!ange "istory+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ iiRe%iew and A**ro%al "istory++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ iiSystem Test Cases+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++,

1.1 GENERAL.....................................................................................................................................................41.2 NEWPATIENT..............................................................................................................................................7

1.3 RETURNING PATIENT USERS.............................................................................................................18

1.4 R EGISTRYCOORDINATOR..........................................................................................................................261.5 ADMINISTRATOR........................................................................................................................................38


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ystem Test Cases

-+- .eneral

Test Case ': //- A**lication will 0or1 in Se%eral 2rowsers

Created 2y: Elaine Simone

Test Data orPre*aration(eeded:

+est cases

Test Condition: +-e )ur)ose o* t-is test is to ensure t-at t-e a))lication .ill .or4 in a "ariety o* )o)ular .e/ /ro.sers

Procedures toPer)orm Test:

Per*orm all test cases in eac- o* t-e targeted .e/ /ro.sers -ere (nternet E)lorer $, o7illa 1%, and Fire*o 13

E3*ected Results: Results s-ould /e consistent across /ro.sers

Actual Results 4Test Status log: Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet allexpected results states above?

Test Case ': //5 E3*lore t!e "ome*age

Created 2y: Jenni*er Farmer

Test Data or

Pre*aration(eeded:

8ome)age address -tt)&&...*aresearc-alliancenet&registry

Test Condition: 5ser is at t-e FARA )atient registry site and is interested in learning more a/out clinical trials and ot-er )atient registries andFARA +-is test case is also to ensure t-at t-e reminders a))ear in t-e )ro)er )lace on t-e -ome )age just under t-e -eaderand /e*ore t-e site descri)tion


1 Access t-e -ome )age o* t-e FARA Patient Registry site2 eri*y /y ins)ection t-at t-e reminders to t-e )atient are )resent on t-e -ome )age o* t-e site underneat- t-e -eader

and /e*ore t-e site descri)tion

$

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http://www.faresearchalliance.net/registryhttp://www.faresearchalliance.net/registry


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:8a"e you mo"ed recently; 8ad a recent c-ec4u); #-anged your email address;

$ ataia>grou)org&)artici)ate-tm

E3*ected Results: 1 +-e correct .ording *or t-e reminders .ill /e )resent only on t-e -ome )age o* t-e site in t-e correct )lace2 FARA )atient registry -ome)age s-ould )ro"ide in*ormation a/out clinical trials and )atient registries +-e FARA )atient registry s-ould contain in*ormation and a lin4 to t-e main FARA .e/site +-is in*ormation can /e *ound

/y selecting t-e contact us /utton at t-e /ottom o* t-e screen +-e FARA )atient registry site s-ould -a"e a similaridentity to t-e FARA .e/site so t-at t-e user 4no.s t-ey are still "ie.ing in*ormation and ser"ices *rom t-e FARAorgani7ation

$ #linical trials and )atient registry in*ormation s-ould /e on t-e main )age as .ell as in ?lin4s@ at t-e /ottom o* t-e )age3 All lin4s s-ould ta4e user to t-e desired .e/site

Actual Results 4Test Status log:

Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet allexpected results states above?Eac- time t-e test is eecuted t-e results s-ould /e documented -ere

Test Case ': //6 All Patient Pages S!ould Contain "el* Te3t and Tool Ti*s



Patient is 1'yrs o* age

Test Condition: A ne. user s-ould /e a/le to identi*y instructions as t-ey na"igate t-roug- t-e registry


1 From t-e -ome)age, clic4 ?8el)@ "eri*y t-at instructions are )ro"ided, t-en clic4 ?Be. 5ser Register@2 (nitial in*ormation screen a))ears, /rie* instruction s-ould a))ear at t-e to) o* t-e )age

3

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http://www.clinicaltrials.gov/http://www.centerwatch.com/http://www.clinicaltrials.com/http://www.fda.gov/oashi/clinicaltrials/default.htmhttp://www.clinicalstudyresults.org/http://www.cooperative-ataxia-group.org/participate.htmhttp://www.clinicaltrials.gov/http://www.centerwatch.com/http://www.clinicaltrials.com/http://www.fda.gov/oashi/clinicaltrials/default.htmhttp://www.clinicalstudyresults.org/http://www.cooperative-ataxia-group.org/participate.htm


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5sing your mouse na"igate t-e cursor o"er t-e *irst *ield name to "ie. a tool ti)$ Read tool ti) and t-en enter s)eci*ied data into t-e *ield3 All *ields contain a tool ti)6 Re)eat *or e"ery *ield on t-e screen% +-en clic4 8el) at t-e /ottom o* t-e screen and instructions *or entering data s-ould also a))ear' W-en screen com)lete clic4 net

9 Bet screen is t-e guardian screen, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, re)eat ste)s >'10 Bet screen is in*ormed consent )age C no tool ti) /ut can clic4 -el) at t-e /ottom o* screen and tet /o s-ould a))ear.it- /rie* descri)tion o* )ur)ose o* in*ormed consent and need to c-oose acce)t or decline, c-oose ?acce)t@

11 Bet screen is demogra)-ics, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, re)eat ste)s >'12 Bet screen is clinical in*ormation, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, re)eat ste)s >'1 Bet screen is genetic in*ormation, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, re)eat ste)s >'1$ Bet screen is account in*ormation, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, re)eat ste)s >'13 Bet screen is a summary o* all in*ormation entered, /rie* instruction s-ould a))ear at t-e to) o* t-e )age, clic4 on ?-el)@

"eri*y t-at instructions are )ro"ided

E3*ected Results: 1 All screens contain /rie* instruction at t-e to) t-at orient t-e user to t-e s)eci*ic )age2 All *ields contain a tool ti) +-e tool ti)s are instructions *or all *ields t-at are concise and in*ormati"e Access to instruction *or eac- *ield is

consistent$ +-e 8el) /utton a))ears at t-e /ottom o* e"ery screen3 +-e 8el) tet is concise, in*ormati"e and contains instruction *or t-e s)eci*ic )age /eing "ie.ed6 8el) email lin4s are dis)layed )rominently Email address is dynamic .it- mouse clic4 to an Dutloo4 or ot-er email

.indo. Email .ill /e recei"ed into t-e FARA in/o .it- a))ro)riate su/ject -eading



Test Case ': //, All Pages S!ould Contain "el* Te3tCreated 2y: Jenni*er Farmer


Registry #oordinator and Administrator accounts

Test Condition: A ne. user s-ould /e a/le to identi*y instructions as t-ey na"igate t-roug- t-e registry

Procedures to 1 Gogin as Registry #oordinator

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Per)orm Test: 2 #lic4 8el) at t-e /ottom o* t-e screen and instructions s-ould also a))ear Re)eat *or eac- screen$ Gogin as Administrator3 Re)eat ste)s 2 and

E3*ected Results: 1 All screens contain /rie* instruction at t-e to) t-at orient t-e user to t-e s)eci*ic )age2 +-e 8el) /utton a))ears at t-e /ottom o* e"ery screen

+-e 8el) tet is concise, in*ormati"e and contains instruction *or t-e s)eci*ic )age /eing "ie.edActual Results 4Test Status log:


-+5 (ew Patient

Test Case ': //7 (ew Patient declines In)ormed Consent



5ser is H1'yrs o* age, All ot-er in*ormation is at t-e discretion o* t-e tester

Test Condition: Be. user na"igates *rom t-e -ome)age to t-e )atient registry, declines in*ormed consent


1 (denti*y and select t-e ?Be. 5ser Register@ /utton2 Enter initial in*ormation, select net Read and ins)ect in*ormed consent )age$ #-oose ?decline@ at t-e /ottom o* in*ormed consent

E3*ected Results: W-en ?decline@ is selected t-e user is )resented .it- in*ormation t-at -e&s-e -as selected to decline in*ormed consent andacce)tance o* in*ormed consent is reIuired *or )artici)ation in t-e registry 5ser .ill also /e gi"en an email lin4 to su/mitIuestions or concerns 5ser .ill ultimately /e returned to t-e FARA )atient registry -ome)age and not )ermitted to continue .it-t-e registry



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Test Case ': //8 (ew 9inor Patient declines In)ormed Consent



5ser is 1'yrs o* age, All ot-er in*ormation is at t-e discretion o* t-e tester

Test Condition: Be. user na"igates *rom t-e -ome)age to t-e )atient registry, declines in*ormed consent


1 (denti*y and select t-e ?Be. 5ser Register@ /utton2 Enter initial in*ormation, select net Enter guardian in*ormation, select net$ Read and ins)ect in*ormed consent )age3 #lic4 on t-e email lin4 located at t-e to) o* t-e :(n*ormed #onsent= screen directly /elo. t-e -eader6 eri*y /y ins)ection t-at an email .indo. )o)s u) .it- a su/ject line o* :(n*ormed #onsent (nIuiry=% #-ange t-e email address to *ara#oordinator!gmailcom*or testing )ur)oses

' (n t-e /ody o* t-e email .indo. enter t-e email teta :+-is is an email test *rom t-e email lin4 on t-e :(n*ormed #onsent= screen=

9 #lic4 :Send=10 #-oose ?decline@ at t-e /ottom o* in*ormed consent11 eri*y /y ins)ection t-at t-ere is an alert noti*ying you

a ;ou !a%e entered selected to decline t!e in)ormed consent agreement+ It is reuired t!at all indi%idualsentering t!e registry #e grant t!eir consent t!at t!eir in)ormation may #e s!ared under t!e terms o) t!eIn)ormed Consent Agreement+ 0e cannot allow you to registry wit! us unless you do so+ country *ield s-ould -a"e a dro) do.n selection and Peru s-ould not /e listed2 5ser s-ould /e a/le to determine t-at ?ot-er@ is a))ro)riate c-oice

Dnce ?ot-er@ is selected user s-ould /e )rom)ted to enter t-e name o* t-e country in a /lan4 *ield$ Dnce initial in*ormation screen is com)leted t-e guardian screen s-ould a))ear3 uardian address s-ould accommodate international address including regional&)ro"ince data and international 7i) code

and )-one num/ers6 A*ter t-e in*ormed consent screen t-e demogra)-ic screen s-ould a))ear and t-e user s-ould /e a/le to select ?same

as guardian@ *or t-e demogra)-ic *ields% 5sers .it- genetic test results, 4no.n allele si7es, s-ould /e a/le to com)lete t-e registry )rocess' Dn t-e clinical in*ormation screen t-e user s-ould /e a/le to select ?yes@ indicating t-at -e&s-e 4no.s t-eir genetic test

results

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9 +-en t-e genetic in*ormation screen )resent *ields *or tri)let re)eat lengt-s and allele si7es alues o* $'4/ and 324/s-ould /e acce)ted *or allele si7es Bo *urt-er genetic *ields s-ould /e reIuired



Test Case ': /-7 Patient Prints Con)irmation



+-e com)uter is connected to a )rinter

Test Condition: +-e )ur)ose o* t-is test case ensures t-at a user can )rint *rom t-e con*irmation screen


1 Proceed to t-e con*irmation screen2 Select to )rint in*ormation

E3*ected Results: +-e contents o* t-e )atient=s in*ormation screen .ill /e )rintedActual Results 4Test Status log:

Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet allexpected results states above?

Test Case ': /-8 Continues to Try to Su#mit data


Test Data orPre*aration

(eeded:Test Condition: +-e )ur)ose o* t-is test case is to )re"ent denial o* ser"ice attac4s


1 Proceed to t-e con*irmation screen2 #lic4 Su/mit in*ormation se"eral times

E3*ected Results: +-e System )re"ents t-is *rom -a))ening /y immediately redirecting t-e )atient /ac4 to t-e -ome )age a*ter in*ormation issu/mitted



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-+6 RETR(I(. PATIE(T SERS

Test Case ': /-= Return *atient ?ogs In



Eisting )atient registry data *or a )atient5sername*araPatient!gmailcomPass.ord *aratest or eternal

Test Condition: Gogin as a returning user


1 From t-e FARA -ome)age identi*y na"igation to enter t-e registry as a returning user2 Enter login in*ormation C username and )ass.ord (n*ormed consent screen )resented, c-oose ?acce)t@

E3*ected Results: 1 Returning users s-ould /e a/le to identi*y t-e ?returning users log in@ /utton at t-e /ottom o* t-e screen2 System s-ould reIuire "alidation o* a returning user > username and )ass.ord 5ser s-ould /e )resented .it- t-e in*ormed consent document$ Dnce in*ormed consent is acce)ted t-e user s-ould see a .elcome /ac4 message, reminders *or u)dating in*ormation,

summary o* )re"iously entered in*ormation3 5ser can t-en c-oose to edit in*ormation or con*irm



Test Case ': /-> Patient Tries to ?ogin wit!out Password

Created 2y: Sandy orris

Test Data or *araPatient!gmailcomis a "alid returning )atient username and t-e user -as accessed t-e registry

1'

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Pre*aration(eeded:

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at t-e )atient uses a )ass.ord to access t-e registry


1 #lic4 on t-e :Returning 5sers Gog in= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ield *araPatient!gmailcom


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account=2 Qou are gi"en an email lin4 *or t-e registry coordinator



Test Case ': /5/ Returning Patient Forgets Password



Eisting )atient registry data *or a )atient5sername*araPatient!gmailcomSecurity Iuestion is :W-at is your )et=s name;= .it- an associated ans.er o* :sIuirt=

Test Condition: Returning user cannot remem/er )ass.ord


1 From t-e FARA -ome)age identi*y na"igation *or an eisting user to reIuest a )ass.ord2 Enter username #lic4 ?et y Security Ouestion@$ Enter ans.er3 #lic4 ?Reset Pass.ord@ .-ic- .ill no. /e ena/led

E3*ected Results: 1 Pass.ord retrie"al s-ould /e an identi*ia/le na"igation on t-e -ome)age2 Dnce c-oosing t-e a))ro)riate na"igation t-e user s-ould /e )rom)ted *or username, security Iuestion, security and

ans.er Dnce correct in*ormation is entered t-e user s-ould recei"e a message on t-e screen indicating t-at t-e )ass.ord is

/eing sent in an email to t-e user at t-e username address

Actual Results 4

Test Status log:

Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet all

expected results states above?Eac- time t-e test is eecuted t-e results s-ould /e documented -ere

Test Case ': /5- ser Continuously Enters Incorrect Password


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5sername C *orget*ul*ara)atient!gmailcom

Test Condition: Returning user can not remem/er )ass.ord and tries multi)le times to guess )ass.ord


1#lic4 t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2(n)ut username(n)ut s-am )ass.ord$#lic4 :Gog (n=3Re)eat ste)s 2>$ using s-am )ass.ords discretion o* tester nine times

E3*ected Results: 1 Aut-entication is reIuired *or accessing registry data2 A*ter eac- login attem)t t-e user is noti*ied t-at t-ey -a"e t-e incorrect in*ormation and i* t-ey -a"e *orgotten t-eir )ass.ord

t-ey can reIuest t-is in*ormation *rom t-e -ome)age A*ter t-e tent- try at logging into t-e registry .it- a *aulty )ass.ord t-e user .ill recei"e t-is error message

:We=re sorry /ut you -a"e eceeded t-e num/er o* login attem)ts *or your account Qour account -as /een loc4ed *or security)ur)oses Please contact t-e registry coordinator to unloc4 your account=



Test Case ': /55 (on ser Tries to ?ogin


Test Data or

Pre*aration(eeded:

Test Condition: 5sers .it-out t-e correct username or )ass.ord cannot access t-e system


1 #lic4 t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut s-am username in t-e username *ield -ac4er!emailcom (n)ut s-am )ass.ord into t-e )ass.ord *ield Arrrrrrr$ #lic4 :Gog (n=3 Re)eat ste)s 2>$ using s-am usernames and )ass.ords discretion o* tester

E3*ected Results: 1 Aut-entication is reIuired *or accessing registry data

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2 A*ter eac- login attem)t t-e user is noti*ied t-at t-ey -a"e t-e incorrect in*ormation and i* t-ey -a"e *orgotten t-eir )ass.ordt-ey can reIuest t-is in*ormation *rom t-e -ome)age



Test Case ': /56 Returning Patient Con)irms In)ormation



*araPatient12ont-!gmailcom account t-at is delinIuent or t-e di**erence /et.een t-e #urrent date and t-e contents o* t-elast5)dated *ield is greater t-an 12 mont-s Pass.ord is *aratest or eternal

Test Condition: +-e )ur)ose o* t-is test is to ensure t-at t-e system .rites t-e correct c-anges to t-e Registry data/ase, .-en a Patientcon*irms -is or -er account in*ormation .it-out ma4ing any c-anges

Procedures toPer)orm Test: 1 5ser Gogs in .it- correct aut-entication2 5ser selects to :#on*irm (n*ormation=

E3*ected Results: Dnly t-e t.o *ollo.ing c-anges .ill /e .ritten to t-e Patients Record1 last5)date *ield t-e #urrent date2 status Acti"e



Test Case ': /5, Patient Enters in%alid in*ut into data entry )ieldsCreated 2y: Elaine Simone


FieldAttri/utesls

Test Condition: +o ensure t-at "alidation is done on a )age /y )age /asis


1 #reate a ne. )atient2 Dn t-e (nitial screen, enter in"alid data

22

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Select to continue$ Re)eat ste)s 2 and *or eac- screen3 +ry )asting SOG statements as in"alid data into *ields

E3*ected Results: +-e a))ro)riate error message .ill /e dis)layed .-en t-e user c-ooses to continue +-e user .ill -a"e to *i any errors /e*orecontinuing onto t-e net )ageSystem .ill )rotect against SOG (njection /ecause o* stringent *ield "alidation



Test Case ': /57 Returning Patient c!anges In)ormation




Test Condition: Returning )atient can access registry and c-ange mailing address


1 From t-e FARA -ome)age identi*y na"igation to enter t-e registry as a returning user2 Enter login in*ormation C username and )ass.ord (n*ormed consent screen )resented, c-oose ?acce)t@$ #-oose edit demogra)-ic3 #-ange address, clic4 net6 #-oose edit initial% +ry to edit date o* /irt- *ield, clic4 net' #-oose edit account in*ormation

9 #-ange email address to*ara)atient2!gmailcom10 eri*y t-at )rom)t a))ears .-en entering ne. email address, as4ing i* you .ould li4e to c-ange username, res)ond ?no@11 Bet screen is a summary o* all in*ormation entered, "eri*y ne. address is dis)layed, clic4 su/mit in*ormation12 5ser is told t-at registration -as /een su/mitted1 5ser .ill re>enter t-e registry and

a con*irm t-at t-e ne. address is )resent/ con*irm t-at t-e ne. email address is )resent

E3*ected Results: 1 +-e -ome)age o* t-e Registry s-ould contain reminders a/out u)dating registry in*ormation2 5ser s-ould see a .elcome /ac4 message and reminders *or u)dating in*ormation

2

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5ser needs to acce)t in*ormed consent /e*ore )roceeding to edit in*ormation$ Summary screen o* )re"iously entered in*ormation is )resented3 #-oosing edit demogra)-ic s-ould ta4e t-e user to t-e demogra)-ics )age .it- )re"ious data )o)ulated 5ser s-ould /e

a/le to edit address *ields6 Dnce c-anges are entered t-e user s-ould /e a/le to return to t-e summary screen .it- one clic4% S-ould not /e a/le to edit t-e date o* /irt- *ield' +-e user s-ould /e a/le to return to t-e summary screen .it- one clic4

9 Field is grayed out and is not edita/le (nstructions at t-e to) o* )age say t-at i* you are trying to edit a *ield t-at is notedita/le you need to contact t-e registry coordinator

10 #-oosing edit account in*ormation s-ould ta4e t-e user to t-e account in*ormation )age .it- )re"ious data )o)ulated5ser s-ould /e a/le to edit email address *ields

11 email address s-ould a))ear in du)licate12 Dnce c-anges are entered t-e *or t-e ne. email address t-e user s-ould /e )rom)ted .it- a Iuestion C as4ing i* t-ey

.ant t-eir username to c-ange to t-eir ne. email address1 5ser s-ould /e a/le to re>enter t-e system .it- t-e old email address since a ?no@ res)onse .as )ro"ided and ne. email

address s-ould a))ear under account in*ormation1$ Be. address data s-ould a))ear on t-e summary screen13 Be. address data s-ould a))ear .-en t-e user -as returned to t-e registry



Test Case ': /58 Return Patient tr ies to c!ange *assword



*araPatient!gmailcomis "alid )atient username .it- an associated )ass.ord o* :*aratest= or :eternal=jen*armer!*aresearc-allianceorgis a "alid username *or a registry coordinator account .it- an associated )ass.ord o*:c-angeme=

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at t-e )ass.ord restrictions are en*orced *or )atients


1. Dn t-e -ome )age o* t-e )atient registry clic4 t-e :Returning 5sers Gog (n= /utton

2. Enter t-e username into t-e username *ield *araPatient!gmailcom

3. Enter t-e )ass.ord into t-e )ass.ord *ield :*aratest= or :eternal=

4. #lic4 :Gog (n=

5. Ba"igate to t-e :Account (n*ormation : Screen

6. #-ange t-e "alue o* t-e )ass.ord *ield *rom :*aratest= or :eternal= to :=

2$

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7. Reenter t-at ne. "alue into t-e second )ass.ord *ield :=

. #lic4 :Bet=

!. Qou are in*ormed t-at it is in"alid

1". (n)ut a ne. )ass.ord into t-e )ass.ord *ield :tremendous=

11. Enter it again in t-e second )ass.ord *ield

12. #lic4 :Bet=

13. Qou are in*ormed t-at it is in"alid14. (n)ut a ne. )ass.ord into t-e )ass.ord *ield :eternal=

15. Enter it again in t-e second )ass.ord *ield

16. #lic4 :Bet=

17. Ba"igate to t-e :#on*irmation Screen= and clic4 on t-e :#on*irm (n*ormation=

1. W-en you are returned to t-e -ome )age clic4 on t-e :Returning 5sers Gog (n= /utton

1!. (n t-e username *ield enter t-e username *araPatient!gmailcom

2". Enter t-e old )ass.ord "alue :*aratest= or :eternal=

21. #lic4 t-e :Gog (n= /utton

22. eri*y /y ins)ection t-at you are not a/le to login using t-at )ass.ord

23. Bo. enter t-e ne. )ass.ord "alue :eternal=

24. eri*y /y ins)ection t-at you are ta4en to t-e :(nitial (n*ormation= screen *or t-is )atient account

25. #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen

26. (n)ut your username in t-e username *ieldjen*armer!*aresearc-allianceorg

27. (n)ut your )ass.ord in t-e )ass.ord *ield :c-angeme=

2. #lic4 :Gog (n=

2!. Ba"igate to t-e :Registrants= ta/

3". Select Patient Goo4u)

31. Select Edited Patient *rom Gist

32. Select Edit Patient (n*ormation

33. Select Edit Account

34. Scroll to t-e /ottom

35. eri*y /y ins)ection t-at t-e c-ange log -as a ne. entry *or eac- o* t-e *ields t-at .ere c-anged /y t-e )atient

36. #lic4 :Gog Dut= on t-e le*t side/ar o* t-e )age to /e returned t-e -ome )age o* t-e registryE3*ected Results: +-e user .ill not /e a/le to create a )ass.ord t-at does not meet t-e s)eci*ied guidelines W-en an in"alid )ass.ord is c-osen

t-e associated error messages .ill /e$ N ' Pass.ord is less t-an 6 c-aracters or greater t-an ' c-aracters :Sorry t-e )ass.ord must /e /et.een 6 and ' c-aracters in lengt-=



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Test Case ': /5= Returning Patient declines in)ormed consent




Test Condition: Returning user declines in*ormed consent


1 From t-e FARA -ome)age identi*y na"igation to enter t-e registry as a returning user2 Enter login in*ormation C username and )ass.ord (n*ormed consent screen )resented, c-oose ?decline@

E3*ected Results: Returning user is a/le to login .it- username and )ass.ord and decline in*ormed consent W-en decline is selected t-e user is)resented .it- a tet /o .it- t-e *ollo.ing in*ormation ?Qou -a"e declined t-e in*ormed consent t-ere*ore your account .ill no.

/ecome inacti"e Acce)tance o* t-e in*ormed consent is reIuired *or )artici)ation in t-e FARA )atient registry (* t-is action .asan error )lease contact t-e registry coordinator to reacti"ate your account



-+, Registry Coordinator

Test Case ': /5> Registry Coordinator ?ogs in


Test Data orPre*aration

jen*armer!*aresearc-allianceorgis a "alid registry coordinator username:c-angeme= is a "alid )ass.ord *or t-at account

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(eeded:

Test Condition: Registry coordinator needs username and )ass.ord to enter t-e system and .-en logged in -as coordinator inter*ace


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access Gogin screen2 (n)ut registry coordinator username in t-e username tet /ojen*armer!*aresearc-allianceorg (n)ut )ass.ord > c-angeme$ #lic4 :Gog (n=

E3*ected Results: 1 #oordinator s-ould /e a/le to login to t-e system2 #oordinator screen s-ould a))ear .it- Welcome message t-at includes num/er o* )atient records )ending coordinator

a))ro"al +-ere s-ould /e *our ta/s across t-e to) o* t-e inter*ace C -ome, registrants, Iuery, account status



Test Case ': /5@ Registry Coordinator account loc1s out a)ter , tries



*orget*ulcoordinator!*aresearc-allianceorgis a "alid registry coordinator username and t-e user -as accessed t-e registry

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at t-e registry coordinator is loc4ed out o* t-e registry a*ter $ login attem)ts


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ield *orget*ulcoordinator!*aresearc-allianceorg (n)ut a )ass.ord into t-e )ass.ord *ield Welcome

$ #lic4 :Gog (n=3 Qou are in*ormed t-at it is not a "alid )ass.ord *or your account6 Re)eat ste) N $ t-ree times

E3*ected Results: A*ter t-e t-ird try at logging into t-e registry .it- a *aulty )ass.ord t-e user .ill recei"e t-is error message:We=re sorry /ut you -a"e eceeded t-e num/er o* login attem)ts *or your account Qour account -as /een loc4ed *or security)ur)oses Please contact t-e administrator to unloc4 your account=

Actual Results 4 Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet all

2%

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Test Status log: expected results states above?

Test Case ': /6/ Registry Coordinator Con)irms Pending Patients



jen*armer!*aresearc-allianceorgis a "alid registry coordinator username and :c-angeme= is a "alid )ass.ord *or t-at account+-e user .it- username ne. *araPatient!gmailcom-as an associated )ass.ord o* :ne./ie= and is a "alid account and t-estatus o* t-is account is :)ending= +-e user=s *irst name is :Be.= and t-e last name is :Patient=

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at a registry coordinator must con*irm ne. )atient=s in*ormation /e*ore t-ey areentered into t-e registry


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ieldjen*armer!*aresearc-allianceorg (n)ut your )ass.ord in t-e )ass.ord *ield :c-angeme=

$ #lic4 :Gog (n=3 Ba"igate to t-e :Registrants= ta/6 Select :Be. Patient *rom t-e :Patient Pending= list% Select :Re"ie. Patient' #lic4 t-e :#on*irm (n*ormation= /utton9 eri*y /y ins)ection t-at t-e user is returned to t-e 8ome +a/ o* t-e registry coordinator=s user inter*ace10Ba"igate to t-e :Registrants= ta/11eri*y /y ins)ection t-at Be. Patient is no longer )resent in t-e :Patient Pending= list12#lic4 :Gog Dut= on t-e screen o* t-e -ome )age to /e returned to t-e main )age o* t-e registry1 #lic4 :Returning 5sers Gog (n1$(n)ut your username in t-e username *ield ne.*araPatient!gmailcom13(n)ut your )ass.ord in t-e )ass.ord *ield :ne./ie=16#lic4 :Gog (n=

E3*ected Results: A*ter /eing con*irmed /y t-e registry coordinator t-e )atient is no longer )resent in t-e :Patient Pending= list



2'

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Test Case ': /6- Registry Coordinator Edits Patient Record



jen*armer!*aresearc-allianceorgis a "alid registry coordinator username:c-angeme= is a "alid )ass.ord *or t-at accountPatty Pending > )atient data needs to /e in t-e )ending )atient list, tri)let re)eat 1 $$

Test Condition: Registry coordinator edits tri)let re)eat data on )ending )atient t-en con*irms t-e )atient


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access Gogin screen2 (n)ut registry coordinator username in t-e username tet /ojen*armer!*aresearc-allianceorg (n)ut )ass.ord > c-angeme$ #lic4 :Gog (n=3 #lic4 on ?registrants@ ta/6 Select )ending )atient C Patty Pending% Select ?Edit #linical@' Dn t-e #linical (n*ormation Screen Part 1 )age clic4 :Bet=9 #-ange tri)let re)eat num/er 1 to $$$, clic4 net10 Account in*ormation screen a))ears, go to #ommunications log C enter ?$&1&06 coordinator "eri*ied tri)let re)eat in*o .it-

)atient "ia )-one, initial su/mission /y )atient contained error@11 Re"ie. c-anges on t-e summary )age, i* correct, clic4 :#on*irm (n*ormation=12 #lic4 on t-e :Registrants= ta/1 Select :Patient Goo4>u)=, *ind t-e )re"iously edited and con*irmed )atient, select t-em, and clic4 :Edit Patient (n*ormation=1$ eri*y t-at tri)let re)eat 1 $$$ and u)date log contains ?$&1&06 coordinator "eri*ied tri)let re)eat in*o .it- )atient "ia

)-one, initial su/mission /y )atient contained error@

E3*ected Results: 1 W-en registry coordinator selects t-e )atient *rom t-e )ending list a summary o* t-e )atient=s in*ormation s-ould /e)resented

2 Edit /uttons s-ould also a))ear *or eac- s)eci*ic )age Selection o* t-e :Edit #linical= /utton s-ould /ring u) t-e #linical (n*ormation Part 1 )age and t-e #linical (n*ormation Part

2 )age s-ould -a"e t-e "alues su/mitted /y t-e )atient$ +-e coordinator s-ould /e a/le to edit t-e "alue t-en )roceed to t-e account in*ormation screen and .rite a note in t-e

communications log3 Dnce con*irmed t-e )atient=s in*ormation .it- coordinator edits s-ould /e sa"ed to t-e data/ase6 A )atient loo4>u) s-ould con*irm t-at t-is )rocess .as success*ul



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Test Case ': /65 Registry Coordinator deletes S!am Patient



jen*armer!*aresearc-allianceorgis a "alid registry coordinator username:c-angeme= is a "alid )ass.ord *or t-at accountS-am )atient S)onge Mo/ SIuare)ants needs to /e entered as a ne. )atient

Test Condition: Registry coordinator identi*ies s-am )atient on t-e )ending )atient list and does not con*irm


1 Registry coordinator log in to registry2 o to registrant ta/ Pending )atient list contains ?S)onge Mo/ SIuare)ants@ C coordinator selects$ #oordinator clic4s :disa))ro"e Patient=3 o to registrant ta/6 isual ins)ection o* )atient )ending list re"eals t-at ?S)onge Mo/ SIuare)ants@ -as /een remo"ed% o to Re)orting ta/' Select status disa))ro"ed9 eri*y t-at s-am )atient is on t-is list

E3*ected Results: 1 #oordinator -as a mec-anism to ?not con*irm@ or ?delete@ a )atient *rom t-e )ending list2


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1 Gog in as registry coordinator2 o to registrants ta/ Per*orm a )atient loo4>u) o* ?Registry +ester2@$ Select Registry +ester23 Select ?edit account in*ormation@6 Select yes *or account disa/le% (n t-e u)date log enter ?)atient emailed t-e coordinator an reIuested t-at -e /e remo"ed *rom t-e registry on 1&1&11@

' Select con*irm9 Gog out10 Gog in as registry coordinator11 Per*orm a )atient loo4>u) o* ?Registry +ester2@12 eri*y t-at t-e )atient does not a))ear in t-e acti"e )atient listing1 o to t-e Ouery ta/1$ Run a Iuery on age 1>99 t-is s-ould /ring u) all indi"iduals in t-e registry13 eri*y t-at ?registry tester2@ is not in t-e Iuery results

E3*ected Results: 1 Registry coordinator -as t-e disa/le *ield in t-e account in*ormation screen2 W-en t-e registry coordinator disa/les an account t-e )atient is no longer in t-e acti"e )atient list W-en a Iuery is )er*ormed disa/led accounts are not )ulled *or t-e Iuery



Test Case ': /6, Registry Coordinator Can Ena#le an Account



jen*armer!*aresearc-allianceorgis a "alid username *or a registry coordinator account .it- an associated )ass.ord o*:c-angeme=


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% Select :921 eri*y /y ins)ection t-at t-e ne. in*ormation is )resent in t-e communications log22 eri*y /y ins)ection t-at user is no. acti"e

E3*ected Results: +-e user=s status is set to acti"e+-e recently added note .ill /e )resent on t-e con*irmation screen and u)on logging in t-e ne. note .ill /e )resent in t-ecommunications log *ield



Test Case ': /67 Registry Coordinator ty*es in%alid in*ut into uery criteria )ields



jen*armer!*aresearc-allianceorgis a "alid registry coordinator username:c-angeme= is a "alid )ass.ord *or t-at accountRegistry #oordinator -as correctly aut-enticatedSe"eral Patient Records t-at are acti"e or delinIuent

FieldAttri/utesls

Test Condition: +o ensure t-e /ounds *or t-e Iuery *ields are t-e same as t-ose data entry *ields


Run eac- o* t-e alidation and Acce)ta/le (n)uts +ests *or t-e corres)onding *ields *rom t-e data in)ut module

E3*ected Results: All t-e *ields s-ould )ass .it- t-e same results as results *or Patient data Entry Pages

Actual Results 4 Date Pass\Fail Actual Results:What did you actually experience when executing this test. Did you meet all

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Test Status log: expected results states above?

Test Case ': /68A Registry Coordinator Can Buery Patients




Test Condition: Registry coordinator can run a Iuery *or )atients 1'yrs o* age and li"ing in Australia


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access Gogin screen2 (n)ut registry coordinator username in t-e username tet /ojen*armer!*aresearc-allianceorg (n)ut )ass.ord > c-angeme$ #lic4 :Gog (n=3 #lic4 on ?Iuery@ ta/6 #ountry C select Australia% Age C enter 1 and 1%Su/mit Ouery' Select ?And Iuery criteria@9 Su/mit

E3*ected Results: Registry coordinator s-ould /e a/le to su/mit Iuery Dnce Iuery selections are su/mitted a screen s-ould a))ear dis)laying t-et-e *ollo.ing *ields, in addition to t!e )ields used in t!e uery

1 First Bame2 iddle Bame Gast Bame$ Age7+ Country8+ Age



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Test Case ': /682 Registry Coordinator Can Buery Patients




Test Condition: Registry coordinator can run a Iuery *or )atients .it- 1 tri)let re)eat 300>1000 or age o* onset 3>13 or *unctional rating 3 C33


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access Gogin screen2 (n)ut registry coordinator username in t-e username tet /ojen*armer!*aresearc-allianceorg (n)ut )ass.ord > c-angeme$ #lic4 :Gog (n=3 #lic4 on ?Iuery@ ta/6 +ri)let re)eat enter 300 and 1000% Age o* onset enter 3 and 13' Functional rating 3 C 339 Select ?Dr Iuery criteria@10 Su/mit Ouery

E3*ected Results: Registry coordinator s-ould /e a/le to su/mit Iuery Dnce Iuery selections are su/mitted a screen s-ould a))ear dis)laying t-et-e *ollo.ing *ields, in addition to t!e )ields used in t!e uery

1 First Bame2 iddle Bame Gast Bame$ Age7+ Tri*let re*eat8+ Age o) onset=+ Functional rating



Test Case ': /68C Registry Coordinator Can Buery Patients


Test Data or jen*armer!*aresearc-allianceorgis a "alid registry coordinator username

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Pre*aration(eeded:

:c-angeme= is a "alid )ass.ord *or t-at account

Test Condition: Administrator needs to run a Iuery o* all indi"iduals *rom Euro)ean countries and H1' yrs o* age


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ieldjen*armer!*aresearc-allianceorg (n)ut your )ass.ord in t-e )ass.ord *ield :c-angeme=$ #lic4 :Gog (n=

3 o to t-e Iuery ta/6 Select ?And t-e Iuery@% #ountry C select Euro)ean countries' Age C 1' to 999 Su/mit t-e Iuery10 isually ins)ect t-e results

E3*ected Results: 1 Administrator -as t-e same *unctionality as t-e registry coordinator2 eri*y /y ins)ection t-at t-e administrator -as t-e *ollo.ing ta/s

a 8ome/ Registrantsc #linical +rials Ouery

d Account statuse Pass.ord Reset

Administrator .as a/le to run a success*ul Iuery



Test Case ': /6= Registry Coordinator can uery Patients Sort Print and E3*ort Results




Test Condition: Registry coordinator "ie.s Iuery results, sorts t-em into al)-a/etical order t-en )rints Iuery results and e)orts Iuery results toan Ecel *ile

Procedures to 1 From t-e Iuery result screen sort t-e cases /ased on last name A> using column -eader *or last name

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Per)orm Test: 2 Re"ie. sort )rocedure and "alidate t-at ot-er *ield data sorted a))ro)riately Select )rint results$ Select e)ort results3 #-oose name agecountryls and location my documents *or ls *ile, enter6 Gogout o* t-e registry% Gocate ne. ls *ile and o)en' eri*y data in t-e *ile is correct

E3*ected Results: W-en Iuery results are )resented on t-e screen se"eral columns .ill allo. sorting o* t-e results name, age Dnce Iuery resultsare "eri*ied and sorted t-e coordinator can c-oose to )rint or e)ort to ecel +-e )rinted Iuery results .ill a))ear in )rint *orm ast-ey a))ear on t-e screen same *ields +-e e)orted results .ill -a"e t-e *ollo.ing *ields, in addition to t!e )ields used in t!euery

1 First Bame2 iddle Bame Gast Bame$ Age3 uardian address 16 uardian address 2% uardian city' uardian state

9 uardian 7i) code10 uardian -ome )-one11 uardian ot-er )-one12 Address 11 Address 21$ #ity13 State16 i) code1% 8ome )-one1' Dt-er )-one-@+ Age5/+ Country



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Test Case ': /6> Registry Coordinator ic1s O)) Email 9aintenance




Se"eral user accounts .it- date o* last u)date /et.een 11 and 12 mont-s, 12 and 13 mont-s, 13 and 1' mont-s

*araPatient11ont-!gmailcom email login is 11c-ec4*araPatient1ont-!gmailcomemail login is 1c-ec4*araPatient16ont-!gmailcomemail login is 16c-ec4*araPatient2$ont-!gmailcomemail login is 2$c-ec4

Test Condition: Registry coordinator can disa/le an account


1 Gog in as registry coordinator2 o to aintenance ta/ #lic4 Send Email Reminders$ o to Registrants +a/3 o to Patient Goo4u)6 Select a )atient t-at s-ould -a"e recei"ed an email u)date% ie. #-ange Gog

' Re)eat 6 and % *or eac- )atient account t-at date o* last u)date is /et.een 11 and 1' mont-s9 Gog into email o* user accounts t-at s-ould -a"e recei"ed an email reminder

E3*ected Results: 1 +-e #-ange log s-all -a"e an entry o* t-e email sent2 5ser=s Email Account



-+7 Administrator

Test Case ': /6@ Administrator logs in



registryTadmin!*aresearc-allianceorgis a "alid administrator username and :c-angeme= is a "alid )ass.ord *or t-e account

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Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at all users -a"e a common login )age and t-at t-e system ta4es t-em to a))ro)riateinter*ace /ased on t-e ty)e o* account


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ield registryTadmin!*aresearc-allianceorg (n)ut your )ass.ord in t-e )ass.ord *ield :c-angeme=$ #lic4 :Gog (n=

E3*ected Results: Qou are ta4en to t-e administrator=s inter*ace *or t-e registry



Test Case ': /,/ Administrator account loc1s out a)ter , tries



*orget*uladmin!*aresearc-allianceorgis a "alid administrator username and :c-angeme= is a "alid )ass.ord *or t-e account

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at t-e administrator is loc4ed out o* t-e registry a*ter $ login attem)ts


1 #lic4 on t-e :Returning 5sers Gog (n= /utton to access t-e Gogin screen2 (n)ut your username in t-e username *ield *orget*uladmin!*aresearc-allianceorg (n)ut a )ass.ord into t-e )ass.ord *ield Welcome$ #lic4 :Gog (n=3 Qou are in*ormed t-at it is not a "alid )ass.ord *or your account6 Re)eat ste) N $ t-ree times

E3*ected Results: A*ter t-e t-ird try at logging into t-e registry .it- a *aulty )ass.ord t-e user .ill recei"e t-is error message:We=re sorry /ut you -a"e eceeded t-e num/er o* login attem)ts *or your account Qour account -as /een loc4ed *or security)ur)oses Please email lin4Hcontact&email lin4H E


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Test Case ': /,5 Administrator can *er)orm any )unction o) a Registry Coordinator


Test Data or

Pre*aration(eeded:

registryTadmin!*aresearc-allianceorgis a "alid administrator username and :c-angeme= is a "alid )ass.ord *or t-e account

Test Condition: +-e )ur)ose o* t-is test case is to ensure t-at administrators can also do t-e jo/ o* registry coordinators +-is s-o.s t-at t-ey-a"e t-e a/ility to manage all ty)es o* accounts


Run Registry #oordinator tests .it- Administrator user account

E3*ected Results: An administrati"e user can do e"eryt-ing t-at a registry coordinator can +-ere*ore t-e administrator inter*ace includes all o* t-eta/s o* t-e registry coordinator inter*ace



Test Case ': /,6 Administrator Resets Password


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registryTadmin!*aresearc-allianceorgis a "alid administrator username and :c-angeme= is a "alid )ass.ord *or t-e accountEisting )atient registry data *or a )atient C Registry +ester

Test Condition: Patient contacts t-e FARA registry coordinator and says t-at -e cannot remem/er )ass.ord or security Iuestion


1 Gog in as administrator2 o to t-e ?Pass.ord Reset@ ta/

Select Registry +ester$ Select :Reset Pass.ord= /utton3 o to Registrants +a/6 o to Patient Goo4u)% Select Registry +ester' Select :Edit Account=9 ie. #-ange Gog10 Gog out11 Gog in as registry tester .it- ne. )ass.ord

E3*ected Results: 1 Administrator -as a )ass.ord reset ta/2 Administrator can call u) a )atient record and reset t-e )ass.ord +-ere s-ould /e a ne. entry in t-e c-ange log a/out t-e )ass.ord reset

$ Be. )ass.ord s-ould .or4 *or t-e userActual Results 4Test Status log:


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Documents

FARA Registry System test cases.doc