FY21 Q1 Pre-clean Panorama Integration Testing February 16-17

[AyeshaRashid18]

Testing Timeline and Instructions

Timeline

Kickoff Meeting: Tuesday, 02/16 @ 9:00 AM Tuesday 02/16 - Wednesday 02/17 QC Pano dossiers

Scope - Instruction

See PPT: FY21Q1 PreClean_Panorama_QC_Testing.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 Q1 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.

Testing Assignments/Dossier POCs

• [x] Testing (1st 90) Single OU (site level) should reference Integration Testing ticket: pepfar-datim/Analytics#3077 @shazadahmed10 @randyyee
• [ ] Testing (1st 90): Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3076 @shazadahmed10 @randyyee
• [ ] Testing (1st 90):Global should reference Integration Testing ticket: pepfar-datim/Analytics#3088 @alexmbrun @shazadahmed10
• [ ] Index Testing: Global should reference Integration Testing ticket: pepfar-datim/Analytics#3106 @alexmbrun @shazadahmed10
• [ ] Recency Testing: should reference Integration Testing ticket: pepfar-datim/Analytics#3105 @alexmbrun @jess-stephens
• [x] Treatment (2nd 90): Single OU (non site level) should reference Integration Testing ticket: pepfar-datim/Analytics#3078 @redaniel-usaid @lhdemery
• [x] Treatment (2nd 90): Single OU (site level) should reference Integration Testing ticket: pepfar-datim/Analytics#3079 @nmcarloni @lmwatson27
• [x] Treatment (2nd 90): Global should reference Integration Testing ticket: pepfar-datim/Analytics#3089 @nmcarloni @qlx6
• [x] Viral Load (3rd 90): Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3101 @AyeshaRashid18 @jess-stephens
• [x] Viral Load (3rd 90): Global should reference Integration Testing ticket: pepfar-datim/Analytics#3102 @mackenziecox1 @gsoybel @jess-stephens
• [x] Health Systems (HSS): Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3099 @LaChandraS @ERottinghaus @KateWilkinsMPH @oyd6
• [x] DREAMS: Global should reference Integration Testing ticket: pepfar-datim/Analytics#3092 @kimisatoPC @lmwatson27
• [x] PMTCT-HEI: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3094 @nmcarloni @vvo9
• [x] PMTCT-HEI: Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#3095 @nmcarloni @kabuelgasim
• [x] TB Screening and TPT: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3096 @LaChandraS @ikabore
• [x] TB Screening and TPT: Global/All should reference Integration Testing ticket: pepfar-datim/Analytics#3097 @petersonml @cnichols3h
• [x] OVC: Global should reference Integration Testing ticket: pepfar-datim/Analytics#3093 @SchneiderMadeline @sjvolle3430 @viva thorsen
• [ ] Prevention: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3084 @alkimmel @lmwatson27 @alexmbrun @LaChandraS
• [ ] Prevention: Global should reference Integration Testing ticket: pepfar-datim/Analytics#3091 @alkimmel @lmwatson27 @alexmbrun
• [ ] KP dossier should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/3182

PQ Led Dossier QC

• [x] SIMS MER Integrated Dossier should reference Integration Testing ticket: pepfar-datim/Analytics#3085 @tenglish1 @mehtasp
• [x] Patient Experience Dossier Testing ticket: pepfar-datim/Analytics#3086 @kayla-z @ctoolin
• [x] Cervical Cancer Global Dossier Testing ticket: pepfar-datim/Analytics#3103 @tenglish1 @LorinLetcher

PRIME Led Dossier QC

• [x] Clinical Cascade: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3074 @SaraHerbst @RedouaneBetrouni
• [x] Clinical Cascade: Site Level should reference Integration Testing ticket: pepfar-datim/Analytics#3075 @EAwong @LorinLetcher
• [x] Data Tables: Single OU should reference Integration Testing ticket: pepfar-datim/Analytics#3080 @pvinayak001 @SaraHerbst
• [x] Clinical Cascade: Global should reference Integration Testing ticket: pepfar-datim/Analytics#3103 @RedouaneBetrouni @SpaceForceOne
• [x] Narratives should reference Integration Testing ticket: pepfar-datim/Analytics#3090 @NateHeard @Grace-ferguson
• [x] Mapping should reference Integration Testing ticket: pepfar-datim/Analytics#3098 @NateHeard @SpaceForceOne
• [x] Integrated Analytics should reference Integration Testing ticket: pepfar-datim/Analytics#3083 @vishal @leandra-stubbs
• [ ] Commodities should reference Integration Testing ticket: https://github.com/pepfar-datim/Analytics/issues/3100 @aisha-saaka
• [ ] Financial Management Global should reference Integration Testing ticket: pepfar-datim/Analytics#3082 @tasneemsheriff
• [ ] Financial Management OU should reference Integration Testing ticket: pepfar-datim/Analytics#3081 @SamStraitz

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.