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Organization Section Comment Type Comment Comment By Date Resolution O/C Test Plan General Editorial Need clearer explanation of process steps for both data custodian and tester Kay Clinard 5/13/2014 Open Test Plan General Editorial Need instructions on how application and PICs files are handled Kay Clinard 5/13/2014 Open Application Process General Editorial 1) Data custodian sends files to CB 2)  CB reviews and sends files To TL  3)  TL reviews, and contacts Data custodian to schedule test 4) Test scheduled  5) Test conducted  6) Test results sent to CB 7)  CB reviews and sends to Data Custodian and posts to Kay Clinard 5/13/2014 Open Application General Editorial HW Configuraiton - Do we need the particular client side HW platform characteristic? Browser number etc. John Teeter 5/15/2014 Open Test Plan General Editorial the user account credentials problem is a blocker. It changes the dynamics of the entire test procedure. John Teeter 5/15/2014 Open Test Plan General Technical Do we need to have an alternative way to get the .xml to the tester in this situation? John Teeter 5/15/2014 Open Test Plan General Technical Once the flow is broken, it is difficult to get going again. The step testing the validity of the time value is a particular example John Teeter 5/15/2014 Open Test Plan General Editorial Time evaluation spreadsheet may have a few issues John Teeter 5/15/2014 Open Test Plan General Editorial Forms consolidation is in order John Teeter 5/15/2014 Open Test Plan General Editorial replication of test steps (re: login) is magnified by the credentials sharing problem John Teeter 5/15/2014 Open Test Plan 2.2 Editorial Filling out the 2.2 section (Identification of the test document is a manual step that should be automated to reduce errors. (Auto-Population from the application) John Teeter 5/16/2014 Open Test Plan FB 04 Editorial Function Block Dependencies and Optional.vs.Required is not clear (FB_04 should have been checked, but was not b/c of user confusion) John Teeter 5/16/2014 Open PICS Doc Editorial PICs document should be merged into the Appilication and have one single, on-line, application flow. (remove error possiblity and focus on single point of data entry) John Teeter 5/16/2014 Open Tesl Plan Editorial The validation of having purchased the standard is a manual step that is not easily accomplished. Can we get simpler integration w/o the copy/paste from a PDF? John Teeter 5/16/2014 Open Test Plan Login Editorial Navigation within the portal under test seems to be error prone. Finding Logout was a problem (it was called sign-out). John Teeter 5/16/2014 Open Test Plan 2.3.2.4 Editorial Test Step 2.3.2.4 re: what is the time reference for the first interval block. -- The testor has choosen the the time and should not need to ask the testee for that information? John Teeter 5/16/2014 Open Test Plan 2.3.2.4 Editorial The manual validation of timestamp should be automated. John Teeter 5/16/2014 Open Test Plan 2.3.2.4 Editorial The testor ability to navigate the xml is not what we should be testing John Teeter 5/16/2014 Open Test Plan 2.3.2.4 Editorial (@15 minutes testing if the time stamps are valid!) (make that 20 minutes!!)(make that 30 Minutes!!!) John Teeter 5/16/2014 Open Test Plan FB 02 Editorial The on-line test validator is missing FB_02 (so does not correspond to the PICs) John Teeter 5/16/2014 Open Test Plan Editorial There is some formating issues with using text "===============" .vs. horizontalRules in the word document that causes miss-steps by the testor. John Teeter 5/16/2014 Open Test Plan 2.4.2 Editorial 2.4.2 - PII - we have already downloaded the .xml and do not need to do it again. (so the test steps are not being followed - and shouldn't be) John Teeter 5/16/2014 Open Test Plan Summary Editorial It is difficult to see the "Summary" of what has happened when the testing is completed. John Teeter 5/16/2014 Open

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