TEST SCRIPT - GMSS App 405_0015 1906

GMSS-APP-405-0015 NHTSA Grant Application - 1906.xlsx

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

TEST SCRIPT - GMSS App 405_0015 1906

OMB: 2127-0682

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NHTSA Systems Developer Quality Assurance (QA) Test Script
Date Executed:
Test Script: NHTSA 1906 Grant Application Tester(s)

Test Script ID: GMSS-APP-405-0015 Test Script Description: Verify the appropriate details and functionality of the 1906 section on the NHTSA Highway Safety Plan Environment:

Requirements: All requirements under GMSS-HSP-034 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.) The GTL has indicated that the State is eligible to apply for the 1906 grant while completing their administration steps in GMSS-APP-NHTSA-HQ. State users are able to complete the 1906 section appropriately.

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

1906

1 All State users Scroll towards the bottom of the HSP page and click on 1906 Racial Profiling Data Collection Grants to expand the section.
A link to the State's 1906 Racial Profiling Data Collection Grants application is displayed.

The 1906 Validation Status should be Not Validated.




2 All State users Click on the State's 1906 application link.
The 1906 application is displayed.



3 All State users In the 1906 Racial Profiling Information section, click the field below Are you applying as an official documents or assurance State? and verify that the following options exist:
- Official Documents
- Assurance

The options are displayed.



4 All State users For this step, select Official Documents.
The Official Documents section is displayed.



5 All State users Verify that the following checkboxes are displayed:
- Law
- Regulation
- Binding Policy Directive
- Letter from the Governor
- Court Order
- Other

The checkboxes are displayed.



6 All State users Under the Application Documents section, click on the Upload button.
The Upload Documents window is displayed.



7 All State users Click the Choose File button to upload a file and click the OK button.
The document is uploaded in the application.



8 All State users For this step, go back to Step 3 and select Assurance.
The Assurance section is displayed with projects listed on the grid.



9 All State users Verify that the projects added in the HSP are listed in the grid._x000D_
_x000D_
(Note: For the projects to be listed in the grid, it needs to be added in the HSP -> Program Areas -> Countermeasure Strategies -> Projects -> Add New -> Yes on the Is project used as an assurance for a Section 1906 grant? question.

The projects are listed on the grid.



10 All State users Click the Validate Page button on the top header.
The System checks that all of the required fields have a value.

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 1906 status will change to Validated.




11 All State users After the system updates the 1906 Status to Validated, click the Save & Close button.
The user is taken back to the HSP page.



END OF SCRIPT - END OF TEST









Alternate Flow(s)
Negative Flow(s): None identified
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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