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GMSS-APP-405-0002 NHTSA Grant Application - 405b High Use

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File Type	application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Title	GMSS-APP-405-0002 NHTSA Grant Application - 405b High Use
Author	Robins, Brian CTR (NHTSA)
Last Modified By	Calc
File Modified	2017-09-19
File Created	2026-10-04
Conversion State	complete

Extracted Text

Integration Test Script
NHTSA Systems Developer Quality Assurance (QA) Test Script
Date Executed:
Test Script ID: GMSS-APP-405-0003
Requirements: GMSS-HSP-020.1.1, GMSS-HSP-020.1.2, GMSS-HSP-021.1, GMSS-HSP021.1.1, GMSS-HSP-021.2, GMSS-HSP-021.8, GMSS-HSP-021.10, GMSSHSP-021.13,
Testing enviroment:
https://nhtsagmsspreprod.crm9.dynamics.com

Test Script: NHTSA 405 Grant Application - 405b Low Use
Test Script Description: Verify the appropriate details and functionality of the 405(b) section on the NHTSA
HSP for a LOW SEAT BELT USE RATE STATE

Preconditions
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.) The GTL has indicated that the State is eligible to apply for the 405(b)-Low grant while completing their administration steps in GMSS-APP-NHTSA-HQ.

Step #

Role

Step Description

405(b) Lower Seat Belt Use Rate State Use
All State users Scroll toward the middle of the HSP page and click on
1
405(b) Occupant Protection Grants to expand the section.

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

A link to the State's 405(b)
application is displayed.
The 405(b) Validation Status should
be Not Validated.

All State users Click on the State's 405(b) application link.

The 405(b) application is displayed.

All State users Verify that the user can check the Certify checkbox
displayed below The lead State agency responsible for
occupant protection programs will maintain its
aggregate expenditures for occupant protection
programs at or above the average level of such
expenditures in fiscal years 2014 and 2015.

The User is able to check the Certify
checkbox.

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:07

Page 1 of 10

Integration Test Script
Date Executed:
Test Script ID: GMSS-APP-405-0003
Requirements: GMSS-HSP-020.1.1, GMSS-HSP-020.1.2, GMSS-HSP-021.1, GMSS-HSP021.1.1, GMSS-HSP-021.2, GMSS-HSP-021.8, GMSS-HSP-021.10, GMSSHSP-021.13,
Testing enviroment:
https://nhtsagmsspreprod.crm9.dynamics.com

Step #
4

Role

Step Description

All State users Below the Occupant Protection Information section, click
the checkboxes for application criteria.

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

The corresponding sections for the
application criteria are generated.

(Note: State users will be able to select a minimum of three
application criteria. For testing purposes, select all six
criteria to test the functionality and details of the application.)

All State users Verify that the programs areas added in the HSP are listed
in the grid.

The program areas are listed in the
grid.

(Note: For the program areas to be listed in the grid, it needs
to be added in the HSP -> Program Areas -> Yes on the Is
this program area part of Occupant Protection Plan?
question.

All State users Scroll down to the Click-It-Or-Ticket National Mobilization
and click the Add New button.

The Agency window is displayed.

All State users Enter a name in the Agency Name. Click the Save button.

The new agency is added in the All
Agencies grid.

All State users Select the agency created in Step 7 and Click the Add
button.

The Agency selected is added below
the Agencies in 405(b) grid.

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:07

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Step #

Role

Step Description

Inspection Stations Data
9
All State users Click the Add New button.

Visual

Expected Result

The User is able to add values in the
fields.

All State users Click the Save button.

The information entered in Step 10
are displayed in the Inspection
Station Data table.

Enter values in the following fields:
- Location (e.g. City, Town)
- Number of Classes
- Estimated Number of Students

All State users Click the Save button.

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

The Inspection Station Data
window is displayed.

All State users Enter values in the following fields:
- Agency
- Location (e.g. City, Town)
- Populations Served - Urban
- Populations Served - Rural
- Populations Servied - At-Risk

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Child Safety Restraint Technician Classes
12
All State users Click the Add New button.

Tester(s):
Environment:
Browser:
Pass/Fail:

The Child Restraint Class window
is displayed.

The User is able to add values in the
fields.

The information entered in Step 13
are displayed in the Child Safety
Restraint Technician Classes table.

Certify

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:08

Page 3 of 10

Step #
15

Role

Step Description

All State users Under the Certify section, click the Complies checkbox.

Primary enforcement seat belt use statute
16
All State users Double-click on a Requirement Description.

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

The User is able to check the
Complies checkbox.

The Citation Requirement
Information page is displayed.

All State users Click the Add New button.

The State Citation Statute window
is displayed.

All State users Enter values in the following fields:
- Statute Title
- Enacted Date
- Amended Date

The user is able to enter values in
the fields. The Citation is now added
in the Citation Requirement
Information page.

Click the Save button.
19

All State users Click the Save & Close button from the top header.

The system updated to Yes under
State citation(s) captured column
for the selected requirement.
(The User will need to scroll back to
the Primary enforcement seat belt
use statute section to view the
update.)

Occupant protection statute

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:09

Page 4 of 10

Step #

Role

Step Description

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

All State users Double-click on a Requirement Description.

The Citation Requirement
Information page is displayed.

All State users Click the Add New button.

The State Citation Statute window
is displayed.

All State users Enter values in the following fields:
- Statute Title
- Enacted Date
- Amended Date

The user is able to enter values in
the fields. The Citation is now added
in the Citation Requirement
Information page.

All State users Click the Save & Close button from the top header.

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

Click the Save button.
The system updated to Yes under
State citation(s) captured column for
the selected requirement.
(The User will need to scroll back to
the Occupant protection statute
section to view the update.)

24
All State users Repeat Steps 20-23 for the other legal requirement under
the Occupant protection statute.
Seat belt enforcement
25
All State users Click Upload Plan or Select a Program Area. The options
are:
- Upload Plan to Application Documents area
- Select Program Areas for seat-belt enforcement

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:09

Same as above.

The User is able to select "Select
Program Area for seat-belt
enforcement" or "Upload Plan to
Application Documents area".

Page 5 of 10

Step #
26

Role

Step Description

All State users Verify that the programs areas added in the HSP are listed
in the grid.

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

The program areas are listed in the
grid.

(Note: For the program areas to be listed in the grid, it needs
to be added in the HSP -> Program Areas -> Yes on the Is
this program area part of Seat Belt Enforcement Plan?
question.

High risk population countermeasure programs
27
All State users Verify that the project(s) added in the HSP are listed in the
Projects in 405(b) grid.

The projects are listed in the grid.

(Note: For the countermeasure strategy to be listed in the
grid, it needs to be added in the HSP -> Program Areas ->
Countermeasure Strategies -> Add New -> Yes on the Is
Part of Occupant ProtectionPlan? question ->
Countermeasure Strategy -> Projects -> Add New -> Yes on
the Is this project part of the Occupant ProtectionPlan?
question.

All State users Scroll down and verify that the countermeasure strategies
added in the HSP are listed in the Projects in the grid.

The countermeasure strategies are
listed in the grid.

(Note: For the countermeasure strategy to be listed in the
grid, it needs to be added in the HSP -> Program Areas ->
Add New -> Countermeasure Strategies -> Add New -> Yes
on the Is Part of Occupant ProtectionPlan? question.

Comprehensive occupant protection program
29
All State users Scroll down and enter values in the following fields:
- Date of Last Occupant Protection Assessment
- Designated Occupant Protection Coordinator Name
- Designated Occupant Protection Coordinator Title

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:10

The User is able to enter values in
the fields.

Page 6 of 10

Step #
30

Role

Step Description

All State users Enter text in the textbox under STATEWIDE OCCUPANT
PROTECTION TASK FORCE MEMBERSHIP - Input the
name and title of the Statewide Occupant Protection
Task Force membership, including the organizations of
the Statewide Occupant Protection Coordinator and
organizations for task force membership.

Visual

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

The User is able to manually enter or
copy/paste text in the textbox.

Occupant Protection Program Assessment
31
All State users Click on the Date of Last Occupant Protection
Assessment and enter a date.

The User is able to manually enter a
date or use the calendar.

Application Documents
32
All State users Under the Application Documents section, click on the
Upload button.

The Upload Documents window is
displayed.

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:10

Tester(s):
Environment:
Browser:
Pass/Fail:

Page 7 of 10

Step #

Role

Step Description

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

All State users Click the Choose File button to upload a file and click the
OK button.

The document is uploaded in the
application.

All State users Click the Save button on the top header.

The 405(b) application information is
saved.

All State users Click the Validate Page button on the top header.

The System checks that all of the
required fields have a value.

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

If a required field does not have a
value, a validation error will display in
a yellow banner. The validation error
will remain until the user addresses
the error.
If all fields have a value, the 405(b)
status will change to Validated.

All State users Once the system updates the 405(b) application form status
to Validated, click the Save & Close button.

The user is taken back to the HSP
page.

END OF SCRIPT - Continue to GMSS-APP-405-0004 NHTSA HSP - 405c
Alternate Flow(s)

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:11

Page 8 of 10

Step #

Role

Step Description

Visual

Tester(s):
Environment:
Browser:
Pass/Fail:

Pass

Post Conditions
State users are able to complete the 405(b) - Low section appropriately.

Expected Result

Actual Result (Enter a description only
if the result is different from Expected
or if the step fails.)

Status

Negative Flow(s): None identified

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:11

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Integration Test Script
A46:

Page 10 of 10

A49:

A46:

A51:

A49:

File Name: source.xlsx
Last Saved: 10/04/2026 15:14:11

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