Pano Q4 Pre-Clean Integration Testing

[Yabayabadoo]

Testing Timeline and Instructions

Timeline

Kickoff Meeting: Monday, 11/16 @ 11 AM Monday 11/16 - Wednesday 11/18 QC Pano dossiers Friday, 11/20 - Pano Pre-Clean Q4 Live Pano release

Scope - Instruction

See PPT (does not include log in / password info) FY20Q4 PreClean_Panorama_QC_Testing-No password.pptx

1. Refer to the PowerPoint for testing instructions (email from Janice).
2. Review functionality of each dossier (remember to test OU/SNU, Partner/Mech, and Global if applicable)
3. Review data (focus on Q4, 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.
4. Q4 Pre-Clean release will have a lot of traffic because of POARTS please check all selectors, notes & cover pages closely.

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.

Testing Assignments/Dossier PoCs

• [x] Testing (1st 90) Single OU (site level) NEW should reference Integration Testing ticket: pepfar-datim/Analytics#2735 @shazadahmed10 @randyyee
• [x] Testing (1st 90) Single OU pepfar-datim/Analytics#2656 @shazadahmed10 @randyyee
• [x] Testing (1st 90) Global/All OU pepfar-datim/Analytics#2657 @alexmbrun @shazadahmed10
• [x] Index Testing Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2251 @alexmbrun @shazadahmed10
• [x] Recency Testing: should reference Integration Testing ticket:pepfar-datim/Analytics#2730 @alexmbrun @jess-stephens
• [x] Treatment (2nd 90): Single OU (non site level) pepfar-datim/Analytics#2472 @nmcarloni @leanneDemerry
• [x] Treatment (2nd 90): Single OU (site level) NEW should reference Integration Testing ticket: pepfar-datim/Analytics#2736 @nmcarloni @RebekahDaniel
• [x] Treatment (2nd 90): Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2529 @angoodwi @nmcarloni @FemiAkinmade
• [x] Viral Load (3rd 90): Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#2463 @jess-stephens @AyeshaRashid18
• [x] Viral Load (3rd 90): Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2530 @mackenziecox1 @gsoybel @Yabayabadoo
• [x] Health Systems (HSS) Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#2455 @LaChandraS @wvp3 @cadelson @mmhartig @ERottinghaus @LarryWesterman @alexmbrun @oyd6
• [x] DREAMS pepfar-datim/Analytics#2115 @kimisatoPC @kiernanking
• [x] PMTCT-HEI Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#2531 @nmcarloni @kabuelgasim
• [x] PMTCT-HEI Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2962 @nmcarloni @kabuelgasim
• [x] TB Screening and TPT: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#2532 @LaChandraS @ikabore
• [x] TB Screening and TPT: Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2945 @cnichols3h @rebektb
• [x] OVC Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#2534 @SchneiderMadeline @sjvolle3430, Viva Thorsen
• [x] Prevention: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#2535 @kimisatoPC @BarbaraDdamulira @lmwatson27 @alexmbrun @christyknight @alkimmel
• [x] Prevention: Global OU should reference Integration Testing ticket: pepfar-datim/Analytics#2536 @kimisatoPC @BarbaraDdamulira @lmwatson27 @alexmbrun @christyknight @LaChandraS

PQ Led Dossier QC

• [x] SIMS MER Integrated Dossier should reference Integration Testing ticket: pepfar-datim/Analytics#2410 @mehtasp @tenglish1
• [x] Patient Experience Dossier Testing ticket: pepfar-datim/Analytics#2621 @kayla-z @ChristyToolin
• [x] Cervical Cancer Global Dossier Testing ticket: pepfar-datim/Analytics#1718 @lorinLechter @prainitoam

PRIME Led Dossier QC

• [ ] Clinical Cascade: Single OU should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @SaraHerbst @RedouaneBetroni @EAwong
• [x] Clinical Cascade: Site Level should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @LorinLechter @tenglish1
• [ ] Data Tables: Single OU should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @pvinayak001 @AlisonBramhall @SaraHerbst
• [ ] Financial Management should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @vishal @sams
• [X] Clinical Cascade: Global should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @Eileen @SpaceForceOne @RedouaneBetrouni
• [x] Narratives should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/ @NateHeard @AlisonBramhall
• [x] Mapping should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/2533 @NateHeard @SpaceForceOne

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.