FY19Q3 Clean Panorama Testing 9/24 - 9/25

[KatieOC]

Testing Timeline and Instructions

Timeline

Friday August 20 - Q3 clean data entry closes in DATIM Tuesday 9/24 - Wednesday 9/25 QC Pano dashboards/dossiers in dev Friday, 9/27 - Pano Q3 release

Scope - Instructions

See attached SOP for detailed instructions SOP for Pano Dossier Testing _FY19Q3_08122019.docx

See Generic PPT (does not include log in info) Panorama QC Testing Instructions Generic FY19.pptx

• Refer to the powerpoint for testing instructions (email from Pilar).
• Review functionality of each dashboard (remember to test OU/SNU, Partner/Mech, and Global if applicable)
• Review data (focus on Q2, but check prior periods as well) against the draft MSD that will be posted to SharePoint. We will send a message to you when this is ready and posted. ACTION:
• Compare data between test MSD and Pano, and enter information and screen shots with the incorrect data in the Analytics repo ticket that you are assigned to AND TAG Janice and Renee
• Make sure layout and functionality work and post any issues (labeling cut off, filters not working, etc) to the issue in the analytics repo.

:exclamation: NEED TESTERS as previous ones are not available :exclamation: previous testers below unavailable, replace w/ your name if you can support this

Testing Assignments/Dashboard PoCs

• [x] GEND_GBV OU https://github.com/pepfar-datim/Analytics/issues/1191 - @jb3436
• [x] GEND_GBV P/M https://github.com/pepfar-datim/Analytics/issues/598 - @jb3436
• [x] GEND_GBV Global https://github.com/pepfar-datim/Analytics/issues/2114 - @jb3436
• [x] OVC OU https://github.com/pepfar-datim/Analytics/issues/541 - @erinschelar @jleehurst @jb3436
• [x] OVC P/M https://github.com/pepfar-datim/Analytics/issues/549 - @erinschelar @jleehurst @jb3436
• [x] OVC Global https://github.com/pepfar-datim/Analytics/issues/675 - @erinschelar @jleehurst @jb3436
• [x] PMTCT OU https://github.com/pepfar-datim/Analytics/issues/520 - Katie @KatieOC
• [x] PMTCT P/M https://github.com/pepfar-datim/Analytics/issues/552 - Katie @KatieOC
• [x] VMMC OU https://github.com/pepfar-datim/Analytics/issues/1193 - @aliyahwakil @hessionra
• [x] VMMC P/M https://github.com/pepfar-datim/Analytics/issues/1194 - @aliyahwakil @hessionra
• [ ] VMMC GLOBAL https://github.com/pepfar-datim/Analytics/issues/674 - @aliyahwakil @hessionra
• [x] Cervical Cancer dossier https://github.com/pepfar-datim/Analytics/issues/1718- @jb3436
• [x] TB OU https://github.com/pepfar-datim/Analytics/issues/540 - Meaghan/ Catherine @cnichols3h @petersonml
• [x] TB P/M https://github.com/pepfar-datim/Analytics/issues/548 - Meaghan/Catherine @cnichols3h @petersonml
• [x] TB GLOBAL https://github.com/pepfar-datim/Analytics/issues/670 - Meaghan / Catherine @cnichols3h @petersonml
• [x] Treatment Continuum OU https://github.com/pepfar-datim/Analytics/issues/518 - Aliyah @aliyahwakil @jb3436
• [x] Treatment Continuum P/M https://github.com/pepfar-datim/Analytics/issues/545 - Aliyah @aliyahwakil
• [x] Treatment Continuum GLOBAL https://github.com/pepfar-datim/Analytics/issues/673 - Aliyah @aliyahwakil
• [x] Treatment Summary OU https://github.com/pepfar-datim/Analytics/issues/1190 - @nmcarloni
• [ ] Treatment Summary P/M https://github.com/pepfar-datim/Analytics/issues/600 - @nmcarloni

PRIME Led Dossier QC

• [ ] SIMS Testing Dossiers pepfar-datim/Analytics#2410 @Melissa-Bochnowicz Meaghan
• [x] PrEP Dossier https://github.com/pepfar-datim/Analytics/issues/2116 @pvinayak001 @jb3436
• [ ] Comprehensive Clinical Cascade (CCC) Age/Sex https://github.com/pepfar-datim/Analytics/issues/2136 @SpaceForceOne @henry-miller-ogac @pvinayak001
• [ ] Clinical Cascade (CCC) All OU https://github.com/pepfar-datim/Analytics/issues/2132 @pvinayak001
• [ ] Clinical Cascade (CCC) Geography https://github.com/pepfar-datim/Analytics/issues/2134 @SpaceForceOne @henry-miller-ogac @pvinayak001
• [ ] Clinical Cascade (CCC) Partner/Agency https://github.com/pepfar-datim/Analytics/issues/2135 @SpaceForceOne @henry-miller-ogac @pvinayak001
• [ ] Clinical Cascade (CCC) Single OU https://github.com/pepfar-datim/Analytics/issues/2133 @SpaceForceOne @henry-miller-ogac @pvinayak001
• [ ] Clinical Cascade (CCC) Site Level https://github.com/pepfar-datim/Analytics/issues/2261 @SpaceForceOne @henry-miller-ogac @pvinayak001

New Dossiers FY19Q3

• [x] Testing (1st 90) Single OU https://github.com/pepfar-datim/Analytics/issues/2191 @shazadahmed10 @randyyee
• [ ] Testing (1st 90) Global/All OU https://github.com/pepfar-datim/Analytics/issues/2192 @shazadahmed10 @randyyee
• [ ] Treatment (2nd 90): SIngle OU https://github.com/pepfar-datim/Analytics/issues/2193 @aliyahwakil @nmcarloni @HoustonJamie
• [ ] Viral Load (3rd 90): Single OU https://github.com/pepfar-datim/Analytics/issues/2195 @anu87 @mackenziecox1 @jb3436
• [ ] Health Systems (HSS) https://github.com/pepfar-datim/Analytics/issues/2197 @Yabayabadoo @ERottinghaus @jb3436
• [x] DREAMS pepfar-datim/Analytics#2115 @kimisatoPC @jb3436

If a PoC is unavailable during the proposed testing time period, they are welcome to transfer testing responsibilities to another colleague by editing the above comment and assigning the new tester, and writing a new comment to inform test leads that a new assignment has been made.

[KatieOC]

@jb3436 can you review above ticket for errors. Should we add global dossiers to the above?

[jb3436]

@KatieOC minor edits. Looks good. Global dossiers will be for FY19Q4 I think

[reneerace]

@jb3436 SIMS Dashboard - pepfar-datim/Analytics#525 is depreciated. Do you want me to assign Megan to #2119?

[jb3436]

@reneerace Thank you. I updated the ticket. @Melissa-Bochnowicz please confirm if anyone else should be assigned to the GH isssue to review SIMS with you.

[pilarbullis]

@jb3436 Please update/note that for SIMS testing, this ticket is being used instead: https://github.com/pepfar-datim/Analytics/issues/2410.

[jb3436]

@pilarbullis I updated the ticket. Thanks!