pr25083businessuattestscript concept mm complete
TRANSCRIPT
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 1 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
PR25083CLINICAL TRIALS DATA REQUEST
AUTHOR:
GOMATHYRAMACHANDRAN
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 2 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
1 Approval Signatures
This project deliverable may be signed digitally. If digital signatures are used, they will be attached to the end of this document and
this section will identify the names, roles and intent of the signatories. Otherwise, handwritten signatures will also be included inthis section.
Signatures Before Testing
I have authored these test scripts to correctly represent the requirements and test acceptance criteria.
Gomathy Ramachandran, Tester 31-July-2013
I have reviewed the content of this record and found that the planned test cases/scripts correctly represent the requirements and testacceptance criteria.
Jane Shatskov, Business Sponsor DD-MMM-YYYY
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 3 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
I have reviewed the content of this record and found that the planned test cases/scripts adhere to applicable testing procedures and
processes.
Amit Galgale, BT QA DD-MMM-YYYY
Signature After Testing
I attest that the test scripts have been executed in accordance with the applicable testing processes.
Maria McCauley Tester 24-SEP-2013
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Table of Contents
1 Approval Signatures ............................................................................................................................................................................ 22 Introduction ......................................................................................................................................................................................... 53 Test Scripts .......................................................................................................................................................................................... 64 Screenshots (from testing) ................................................................................................................................................................ 215 Supporting References ...................................................................................................................................................................... 216 Revision History ............................................................................................................................................................................... 277 Appendices ........................................................................................................................................................................................ 27
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 5 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
2 Introduction
This document describes the test steps required to meet the testing objective for the each corresponding requirement forPR25083CLINICAL TRIALS DATA REQUEST
1.
The overall objective of this test script is to ensure the following:
With respect to the changes done for IIR-Data Submissions, the existing process for Concept Submissions project creation andtask approvals should remain the same as it is today.
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 6 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
3 Test Scripts
Objective
1.
The overall objective of this test script is to ensure the following:
Prerequisites
With respect to the changes done for IIR-Data Submissions, the existing process for Concept Submissions project creation andtask approvals should remain the same as it is today.
Test Script # and Name:
Test Script Setup
Module/Function/Unit:PR25083UATTestScript
ACM IIR FunctionalityBuild #: PR25083
Requirement #:N/A
Test Script Objective: The overall objective of this test script is to ensure the following:1.
Automated Script Name (ifapplicable): N/AWith respect to the changes done for IIR-Data Submissions, the existing process for Concept
Submissions project creation and task approvals should remain the same as it is today.
Setup for Test (hardware, software, prerequisite tests, data, timing, security):
URL:
User set up is available and the user should be able tologin to the system and create IIR Projects
https://primeuat.pfizer.com/Sourcing/Main/
Successful End Condition (Acceptance Criteria):
Upon successful completion of the Test Case the following will be proven true:1. With respect to the changes done for IIR-Data Submissions, the existing process for Concept Submissions project creation and task
approvals should remain the same as it is today.
Open Issues: None
https://primeuat.pfizer.com/Sourcing/Main/https://primeuat.pfizer.com/Sourcing/Main/https://primeuat.pfizer.com/Sourcing/Main/https://primeuat.pfizer.com/Sourcing/Main/ -
7/27/2019 PR25083BusinessUATTestScript Concept MM Complete
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 7 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
1.1CompleteIIR
Concept
creation
Login withUser ID:mccauleymand click onIIR andCompoundGrant
Requestavailable inCreate menu.
1. Click on Create IIR and Compound Grant Request
2. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Concept
c. Grant Requests: Drug
d. Research Setting: Single-site
e. Country Of Primary Site: United States
f. Primary Pfizer Therapeutic Area:
g. Secondary Pfizer Therapeutic Area:
h. Study Type: Pre-clinical
i. Title:
j. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
The project should
successfully get createdand status should nowreflect Submitted
Pass
1.1(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
Pass
1.1(contd.)
1. Open the Study Review Dform and fill up the Localsection values as necessary and save the form.
CompleteStudy ReviewDform 2. Complete all the tasks in the Local Review Phase.
The Local Review Phasetasks get updated now.The Regional ReviewPhase appears.
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 8 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
1.1(contd.)
1. Select the value Defer for Scientific Evaluation inthe Regional section.
Completetasks inRegionalReviewPhase.
2. Complete all the required tasks in the RegionalReview Phase
The project status getupdated as Deferred
Pass
1.2
CompleteIIR
Conceptcreation
Login withUser ID:mccauleym
and click onIIR andCompoundGrantRequestavailable inCreate menu.
1. Click on Create IIR and Compound Grant Request
2. Assign the following values:
k. Type Of Request: IIR
l. Submission Type: Concept
m. Grant Requests: Funding
n. Research Setting: Single-site
o. Country Of Primary Site: United States
p. Primary Pfizer Therapeutic Area:
q. Secondary Pfizer Therapeutic Area:
r. Study Type: Clinical
s. Title:
t. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
The project shouldsuccessfully get createdand status should nowreflect Submitted Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 9 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
1.2(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review. The
Local Review Phase
appears.
Pass
1.2(contd.)
1. Open the Study Review Dform and fill up the Local
Review section values as necessary and save the form.
Complete
Study ReviewDform andLocal Review.
The Local Review Phase
tasks get updated and theRegional Review Phaseappears now.
Pass
1.2(cond.)
1. Open the Study Review Dform and fill in the RegionalReview section as necessary and save the form.
Update theRegionalReviewsection inStudy ReviewDform.
2. Enter the Scientific Evaluation as Decline for theRegional Review.
Pass
1.2(contd
.)
1. Complete all the required tasks in the Regional
Review Phase
Complete
tasks inRegionalReview Phaseand Declinephase.
2. Complete all the required tasks in the Decline Phase
The Decline Phase
appears now and theproject status should nowreflect Declined
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 10 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
1.3Complete
IIRConceptcreation
Login withUser ID:mccauleym
and click onIIR andCompoundGrantRequest
available inCreate menu.
1. Click on Create IIR and Compound Grant Request
2. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Concept
c. Grant Requests: Other
d. Specify Other Grant Request Type :
e. Research Setting: Single-site
f. Country Of Primary Site: United States
g. Primary Pfizer Therapeutic Area:
h. Secondary Pfizer Therapeutic Area:
i. Study Type: Pre-clinical
j. Title:
k. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
The project shouldsuccessfully get created
and status should nowreflect Submitted
Pass
1.3(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 11 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
1.3(contd.)
1. Open the Study Review Dform and fill up the Local andsection values as necessary and save the form.
CompleteStudy ReviewDform 2. Complete all the required tasks in the Local Review
Phase.
The Local Review Phasetasks get updated and theRegional Review Phaseappears now.
Pass
1.3(contd.)
1. Open the Review Dform and update RegionalScientific Evaluation to Defer
Completetasks in LocalReviewPhase,RegionalReviewPhase.
2. Complete all the required tasks in the RegionalReview Phase
The project status shouldnow reflect Deferred
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 12 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.1Complete
IIRConceptcreation
Login withUser ID:mccauleym
and click onIIR andCompoundGrantRequest
available inCreate menu.
1. Click on Create IIR and Compound Grant Request
2. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Concept
c. Grant Requests: Drug
d. Research Setting: Single-site
e. Country Of Primary Site: Canada
f. Primary Pfizer Therapeutic Area:
g. Secondary Pfizer Therapeutic Area:
h. Study Type: Pre-clinical
i. Title:
j. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
The project shouldsuccessfully get created
and status should nowreflect Submitted
Pass
2.1(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 13 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.1(contd.)
1. Open the Study Review Dform and fill up the Local,section values as necessary and save the form.
CompleteStudy ReviewDform
The Local Review Phasetasks get updated and theRegional Review Phaseappears now.
Pass
2.1(contd.)
1. Complete all the required tasks in the Local ReviewPhase
Complete theLocal ReviewPhase
The project status nowreflects Local Review.
Pass
2.1(contd.)
1. Open the Study Review Dform and fill up the Regional,section values as necessary and save the form.
Complete theRegionalReviewPhase. 2. Select the value of Decline for Global Scientific
Evaluation and fill up the Global Review section.
3. Complete all the required tasks in the Regional Review.
The project status nowreflects RegionalReview.
Pass
2.1(contd.)
1. Complete all the required tasks in the Global ReviewPhase
Completetasks in Global
Review Phaseand Declinephase.
2. Complete all the required tasks in the Decline Phase
The Decline Phaseappears now and the
project status should nowreflect Declined
Pass
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 14 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.2Complete
IIRConceptcreation
Login withUser ID:mccauleym
and click onIIR andCompoundGrantRequest
available inCreate menu.
3. Click on Create IIR and Compound Grant Request
4. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Concept
c. Grant Requests: Funding
d. Research Setting: Single-site
e. Country Of Primary Site: Australia
f. Primary Pfizer Therapeutic Area:
g. Secondary Pfizer Therapeutic Area:
h. Study Type: Clinical
i. Title:
j. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
Pass
2.2(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
PASS
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 15 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.2(contd.)
1. Open the Study Review Dform and fill up the Local andRegional section values as necessary and save the form.
CompleteStudy ReviewDform
The Local Review Phasetasks get updated and theRegional Review andInterest Phase appearsnow.
PASS
2.2(contd.)
1. Complete all the required tasks in the Local ReviewPhase.
Completetasks in LocalReview
Phase,RegionalReview Phaseand Interestphase.
2. Complete all the required tasks in the RegionalReview Phase
3. Complete all the required tasks in the Interest Phase
The Interest Phaseappears now and theproject status should now
reflect InterestPASS
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 16 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.3Complete
IIRConceptcreation
Login withUser ID:mccauleym
and click onIIR andCompoundGrantRequest
available inCreate menu.
1. Click on Create IIR and Compound Grant Request
2. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Concept
c. Grant Requests: Other
d. Please Specify Other/Data Request Type : Test
e. Research Setting: Single-site
f. Country Of Primary Site: Germany
g. Primary Pfizer Therapeutic Area:
h. Secondary Pfizer Therapeutic Area:
i. Study Type: Pre-clinical
j. Title:
k. Primary Pfizer Drug :
l. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
PASS
2.3(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
PASS
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 17 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
2.3(contd.)
1. Open the Study Review Dform and fill up the Localsection values as necessary and save the form.
CompleteStudy ReviewDform 2.
The Local Review Phasetasks get updated and theRegional Review andInterest Phase appearsnow.
Complete all the required tasks in Local Review Phase, PASS
2.3(contd.)
1. Open the Study Review Dform and fill up the Regionalsection values as necessary and save the form.
Update theRegionalReview
section of theReview Dform.
2. Complete all the required tasks in Regional ReviewPhase,
The Regional ReviewPhase tasks getsupdated. PASS
2.3(contd.)
1. Complete all the required tasks in the Interest Phase.Complete allthe tasks inInterestphase.
The Interest Phaseappears and the projectstatus should now reflectInterest.
PASS
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 18 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
3.1Complete
IIRFollow-On
projectcreation
Search for theprojectcreated inStep 1.1 andOpen it.
1. In the Overview page, Click on Actions and select CreateFollow-on Project
2. Assign the following values:
a. Type Of Request: IIR
b. Submission Type: Full
c. Grant Requests: Other
d. Please Specify Other/Data Request Type : Test
e. Research Setting: Single-site
f. Country Of Primary Site:
g. Primary Pfizer Therapeutic Area:
h. Secondary Pfizer Therapeutic Area:
i. Study Type: Pre-clinical
j. Title:
k. Primary Pfizer Drug :
l. Click Create.
Capture screen shot of the newly created IIR Project and pasteit in Section 4-Screenshots (from testing)
PASS
3.1(contd.)
1. Open the Study Dform and fill up all the required fieldsand save it.
CompleteStudy DetailsDform.
2. Go to the Task section and complete all the tasks in theSubmission Phase.
The Submission Phasegets successfullycompleted and the projectstatus should now reflectLocal Review
PASS
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Worldwide TechnologyRECORD NUMBER:PR25083 VERSION:1 Page 19 of 27
TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step # Instructions Test Data Expected Result
Deviations/
Comments
Pass/Fail/
Not
Executed
3.1(contd.)
1. Open the Study Review Dform and fill up the Localsection values as necessary and save the form.
CompleteStudy ReviewDform 2.
The Local Review Phasetasks get updated and theRegional Review andInterest Phase appearsnow.
Complete all the required tasks in Local Review Phase, PASS
3.1(contd.)
1. Open the Study Review Dform and fill up the Regionalsection values as necessary and save the form.
Update theRegionalReview
section of theReview Dform.
2. Select the value of Decline for the scientific evaluation.
3. Complete all the required tasks in Regional ReviewPhase,
The Regional ReviewPhase tasks getsupdated. PASS
3.1(contd.)
1. Complete all the required tasks in the Decline PhaseCompletetasks inDeclinephase.
The Decline Phaseappears and the projectstatus should now reflectDeclined
PASS
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Test Script Summary
Pass ( X ) Fail ( )
Not Executed ( )
Test Environment : Prime UAT Run #: 1 Total Pages of Supporting Evidence:
Deviation Summary: Re-Execution Required?
Yes( ) No ( )
Executed By:
Maria McCauley
Date: 24-SEP-2013 Reviewed By: Date:
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
4 Screenshots (from testing)
Step 1.1
Step 1.2
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step 1.3
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step 2.1
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script Template
Version 2.0 Effective Date: 30-Jun-2008
Step 2.2
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script TemplateVersion 2.0 Effective Date: 30-Jun-2008
Step 2.3
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script TemplateVersion 2.0 Effective Date: 30-Jun-2008
Step 3.1
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TITLE: PR25083 CLINICAL TRIALS DATA REQUEST
Pfizer Internal UseBased on WTTE-0037 ELC Test Script TemplateVersion 2.0 Effective Date: 30-Jun-2008
5 Supporting References
Record Number Reference Title
N/A N/A
6 Revision History
Version Author Date Revisions
1.0 Gomathy Ramachandran 31-May-2013 Initial Version Created
7 Appendices
Appendix Appendix Name
N/A N/A