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["INSTRUCTIONS for PMI Beta Group Testing Plan UAT Activities"]
["1)","IF ALL Scenarios PASS for the Screening Protocol being tested: "]
[null,"1.a","Send the completed Testing Plan Listing to the PMI Standards Mailbox."]
[null,"2.b","Prior to sending, verify the \"Pass\" checkboxes are marked in the Test Plan Listing to reflect all Tasks passed during testing."]
["2) ","IF ANY Scenarios FAIL for the Screening Protocol being tested:"]
[null,"2.a","Immediately update and send the PMI Testing Plan Listing to the PMI Standards Mailbox + the CTSU OPEN Team Mailbox + the applicable PMI MATCH Support Mailbox (Combo or Myelo)."]
[null,"2.b","Prior to sending, verify the \"Fail\" checkbox is marked in the PMI Testing Plan Listing for the Task that failed during testing."]
[null,"2.c","Include the following details in the email:"]
[null,null,"- Scenario #"]
[null,null,"- Task #"]
[null,null,"- Screening Protocol ID"]
[null,null,"- Treatment Protocol ID"]
[null,null,"- Screening PT ID"]
[null,null,"- Treatment PT ID"]
["CONTACT INFORMATION for UAT Activities"]
["PMI Standards Mailbox:  ",null,null,null,"PMIStandards@nih.gov"]
["CTSU OPEN Team: ",null,null,null,"CTSUOPENFORMS@westat.com"]
["ComboMATCH Staff: ",null,null,null,"combo-match-support@nih.gov"]
["MyeloMATCH Staff: ",null,null,null,"myelo-match-support@nih.gov"]

{"sheet":"Screening Protocol Scenarios ","index":1,"n_rows":39,"n_cols":5,"rows_kept":39,"cut":false,"hidden":false,"merged":[[32,0,32,4],[0,0,0,4],[1,0,1,4],[15,0,15,4],[23,0,23,4]]}
["PMI Beta Screening Group Testing Plan Activities"]
["Scenario #1: Successful Enrollment to Screening and Treatment"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Complete multiple Step 1 enrollments to Screening protocol","Group user(s) would test the screening protocol EC form using test script provided (refer to tab 3)\nScreening EC form testing of:\n1. Proper working of edit checks\n2. Proper working of randonode \n3. Ensure OPEN/PMI integrations are working."]
[2,"Group","Fifteen minutes after step 1 enrollments are completed, upload Path and CLIA reports in OPEN.","CLIA reports not required for MyeloMATCH"]
[3,"Group","Send all screening PIDs to MATCHBox staff and the CTSU OPEN team","Include the Protocol and Scenario number in the subject line\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[4,"MATCHBox Staff","Tx protocol assignments are generated and confirmation sent to the group","MATCHBox staff should reply back to group's initial email for confirmation.","\n\n"]
[5,"Group","Confirm the Tx protocol assignments are displaying in OPEN and Rave","Assignments are displayed in the following screens:\n1. OPEN Summary screen\n2. OPEN enrollment confirmation screen\n3. Step Information Form (in Rave) \n4. Treatment Assignment Form (in Rave)"]
[6,"Group","Enroll test patients to the your Tx protocol (step 1) in OPEN","Group user(s) would test the Tx protocol EC form.\nEC form testing of:\n1. Proper working of edit checks\n2. Proper working of randonode \n3. Ensure OPEN/PMI integrations are working"]
[7,"Group","Send Tx protocol PIDs to MATCHBox staff and the CTSU OPEN team","Include the correspondingScreening protocol PIDs with notification\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[8,"MATCHBox Staff","Confirm receipt of Tx protocol enrollment information and send notification to group.","MATCHBox staff should reply back to group's initial email for confirmation.","\n\n"]
[9,"Group","Complete Off Treatment and Consent Withdrawal forms for 1-2 patients in Rave.",null,"\n"]
[10,"Group","Complete Off Study and Consent Withdrawal forms for same patients in Rave",null,"\n"]
[11,"Group","Send notification to MATCHBox staff and the CTSU OPEN team that 1-2 patients have gone off treatment, off study and withdrew consent.","Include Tx protocol PID and Screening protocol PID in notification\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[12,"MATCHBox Staff","Confirm receipt of Off Treatment, Off Study and Consent Withdrawal information and send notification to group.",null,"\n\n"]
["Scenario #2- No Eligible Treatment Protocol"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Complete Step 1 enrollment to Screening protocol",null,"\n"]
[2,"Group","Fifteen minutes after step 1 enrollment is completed, upload Path and CLIA reports in OPEN.",null,"\n"]
[3,"Group","Send the screening PID to MATCHBox staff and the CTSU OPEN team.","Include the Protocol and Scenario number in the subject line\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[4,"MATCHBox Staff","MATCHBox returns asignment report with no eligibile Treatment Protocol and send notification back to the group.","MATCHBox staff should reply back to group's initial email for confirmation."]
[5,"Group","Confirm there is no Tx protocol assignment for the patient in OPEN.",null,"\n"]
[6,"Group","Attempt to enroll patient to your Tx protocol and confirm inability to enroll.","Group lookup windows for the Cohort and Stratum fields on the Tx protocol EC form should return empty values.","\n"]
["Scenario #3- Ineligible for Tx protocol (only applicable to groups that collects \"ineligible\" status)"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Complete Step 1 enrollment to Screening protocol",null,"\n"]
[2,"Group","Fifteen minutes after step 1 enrollment is completed, upload Path and CLIA reports in OPEN.",null,"\n"]
[3,"Group","Send the screening PID to MATCHBox staff and the CTSU OPEN team","Include the Protocol and Scenario number in the subject line\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[4,"MATCHBox Staff","Tx protocol assignment is generated and confirmation sent to the group.","MATCHBox staff should reply back to group's initial email for confirmation.","\n\n"]
[5,"Group","Confirm the Tx protocol assignment is displaying in OPEN and Rave","Assignments are displayed in the following screens:\n1. OPEN Summary screen\n2. OPEN enrollment confirmation screen\n3. Step Information Form (in Rave) \n4. Treatment Assignment Form (in Rave)","\n"]
[6,"Group","Attempt to enroll test patient to your Tx protocol (step 1) in OPEN using data to trigger ineligible status.  Send notification to MATCHBox staff and the CTSU OPEN team","Include Screening protocol PID and Tx protocol assignment in notification\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov","\n"]
[7,"MATCHBox Staff","Confirm receipt of Tx protocol ineligibility and send notification to group.","MATCHBox staff should reply back to group's initial email for confirmation.","\n"]
["Scenario #4- Physician's Choice Selection (applicable to EAY191)"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Complete Step 1 enrollment to Screening protocol","Filll out the Physician's Choice fields on the OPEN EC form","\n"]
[2,"Group","Fifteen minutes after step 1 enrollment is completed, upload Path and CLIA reports in OPEN.",null,"\n"]
[3,"Group","Send the screening PID to MATCHBox staff and the CTSU OPEN team","Include the Protocol and Scenario number in the subject line\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[4,"MATCHBox Staff","Tx protocol assignment is generated and confirmation sent to the group.","MATCHBox staff should reply back to group's initial email for confirmation.","\n"]
[5,"Group","Confirm the Tx protocol assignment is displaying in OPEN and Rave","Assignments are displayed in the following screens:\n1. OPEN Summary screen\n2. OPEN enrollment confirmation screen\n3. Step Information Form (in Rave) \n4. Treatment Assignment Form (in Rave)","\n"]

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["Protocol ","Cohort ","Stratum","Lab Internal Tracking Number","Lab Name","DLAP Scenario ID","Prior Drug(s) Inclusion","Disease Morphology","Disease Topography","Disease Grade Code","Age","ECOG \nPerformance Score","HR Status","HER2 Status","Sample Collected Date (CLIA upload)"]
["N2","C1",null,687583,"Foundation Medicine (FMI)","220427VHBK","Naporafenib (C125003)","Secretory carcinoma of breast (8502/3)","Breast (C50.x)",3,"18+","<=2","POSITIVE","NEGATIVE","2022-04-01"]
["N2","C2",null,687583,"Foundation Medicine (FMI)","220427VHBK","Fulvestrant (C1379)\nNaporafenib (C125003)","Secretory carcinoma of breast (8502/3)","Breast (C50.x)",3,"18+","<=2","POSITIVE","NEGATIVE","2022-04-01"]
[]
["N4","C1","S1","Ca-483213","CARIS","221221VENK","Panitumumab (C1857)","Serous cystadenocarcinoma, NOS (8441/3)","Ovary (C56.9)",1,"18+","<=2","UNKNOWN","UNKNOWN","2022-12-06"]
["N4","C1","S2","Ca-483213","CARIS","221221VENK","Panitumumab (C1857)","Struma ovarii, malignant (9090/3)","Ovary (C56.9)",1,"18+","<=2","UNKNOWN","UNKNOWN","2022-12-06"]
["N4","C2","S3","Ca-483213","CARIS","221221VENK","Panitumumab (C1857)","Endometrioid adenocarcinoma, NOS (8380/3)","Endometrium (C54.1)",2,"18+","<=2","UNKNOWN","UNKNOWN","2022-12-06"]
["N4","C2","S4","Ca-483213","CARIS","221221VENK","Panitumumab (C1857)","Endometrial stromatosis (8931/3)","Endometrium (C54.1)",2,"18+","<=2","UNKNOWN","UNKNOWN","2022-12-06"]
[]
["E4",null,null,195112,"Foundation Medicine (FMI)","220322ZTTE","Paclitaxel (C1411)","Non-small cell carcinoma (8046/3)","Middle lobe, lung (C34.2)",3,"18+","<=1","NEGATIVE","NEGATIVE","2022-03-09"]
[]
["S3",null,null,892356,"Foundation Medicine (FMI)","221103CELM","Binimetinib (C84865)\nBMS-275183 (C62639)","Struma ovarii, malignant (9090/3)","Ovary (C56.9)",3,"18+","<=2","UNKNOWN","UNKNOWN","2022-10-31"]
[]
["No Treatment Available",null,null,89235625,"Foundation Medicine (FMI)","221202RPAP","<none>","Endometrial stromal sarcoma, NOS (8930/3)","Endometrium (C54.1)",3,"18+",1,"UNKNOWN","UNKNOWN","2022-12-01"]