TEST SCRIPT - GMSS APP 402_0002 HSP Process

GMSS-APP-402-0002 NHTSA Grant Application - HSP Process.xlsx

Generic Clearance for the Collection of Qualitative Feedback on Agency Service Delivery

TEST SCRIPT - GMSS APP 402_0002 HSP Process

OMB: 2127-0682

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NHTSA Systems Developer Quality Assurance (QA) Test Script
Date Executed:
Test Script: NHTSA HSP Highway Safety Planning Process Tester(s):

Test Script ID: GMSS-APP-402-0002 Test Script Description: Verify the appropriate details and functionality of the Highway Safety Planning Process section on the NHTSA Highway Safety Plan Environment:

Requirements: GMSS-HSP-003.7, GMSS-HSP-003.8, GMSS-HSP-003.9, GMSS-HSP-007.0, GMSS-HSP-007.7, GMSS-HSP-007.8, GMSS-HSP-007.9, GMSS-HSP-007.10, GMSS-HSP-007.11, GMSS-HSP-007.12, GMSS-HSP-007.13, Browser:

Pass/Fail: Pass
Testing enviroment: https://nhtsagmsspreprod.crm9.dynamics.com
Preconditions: Post Conditions:

User is logged on to GMSS. User has started a new Highway Safety Plan. (See GMSS-APP-402-0001 NHTSA Grant Application - Summary Information script for more details on logging in and starting a new HSP.) State users are able to complete the Highway Safety Planning Process section appropriately.

Step # Role(s) Step Description Visual Expected Result Actual Result (Enter a description only if the result is different from Expected or if the step fails.) Status

Highway Safety Planning Process
1 All State users Scroll and click on the Highway Safety Planning Process to expand the section.
Details of the Highway Safety Planning Process section is displayed.



2 All State users Verify that the following description is available:
Provide a description of the data sources and processes used by the State to identify its highway safety problems, describe its highway safety performance measures, establish its performance targets, and develop and select evidence-based countermeasure strategies and projects to address its problems and achieve its performance targets.

Text box is displayed below the description.



3 All State users Verify that the following narrative field is available:
Identify the participants in the highway safety planning processes (e.g., highway safety committees, program stakeholders, community and constituent groups).

Text box is displayed below the description.



4 All State users Verify that the following narrative field is available:Provide a description and analysis of the State’s overall highway safety problems as identified through an analysis of data, including but not limited to fatality, injury, enforcement, and judicial data, to be used as a basis for setting performance targets and developing countermeasure strategies.
Text box is displayed below the description.



5 All State users Verify that the following narrative field displays:Provide a discussion of the methods for project selection (e.g., constituent outreach, public meetings, solicitation of proposals).
Text box is displayed below the description.



6 All State users Verify that the following narrative field is available:Provide a list of information and data sources consulted.
Text box is displayed below the description.



7 All State users Verify that the following narrative field is available:Provide a description of the outcomes from the coordination of the Highway Safety Plan (HSP), data collection, and information systems with the State Strategic Highway Safety Plan (SHSP).
Text box is displayed below the description.



8 All State Users Enter values by copy/paste or type directly in each of the text boxes. Click the Save button in the command bar at the top of the screen.
User is able to add information to the text boxes. Information is saved in the record.



END OF SCRIPT - Continue to GMSS-APP-402-0003 NHTSA Grant Application - Performance Report









Alternate Flow(s): None identified
Negative Flow(s): None identified









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