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["INSTRUCTIONS for PMI Beta Group Testing Plan UAT Activities"]
["1)","IF ALL Scenarios PASS for the Treatment 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 Treatment 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,"- 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"]

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["PMI Beta Treatment Group Testing Plan Activities"]
["Testing Set Up: Creating Test patients in the Screening Protocol"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"CTSU OPEN Team","Complete multiple Step 1 enrollments to the Screening protocol","Task should be completed once Tx protocl EC form has been downloaded to OPEN UAT.\n\nOPEN team would use teste script to trigger assignment to Tx protocol the group is testing."]
[2,"CTSU OPEN Team","Fifteen minutes after step 1 enrollments are completed, upload Path and CLIA reports in OPEN."]
[3,"CTSU OPEN Team","Send all screening PIDs to MATCHBox staff","ComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[4,"MATCHBox Staff","Generate Tx protocol assignment and send notification to the OPEN team","CTSU OPEN Team: CTSUOPENFORMS@westat.com"]
[5,"CTSU OPEN Team","Confirm Tx protocol assignment is displayed in OPEN and send screening protocol PIDs to the group","In addition to the Screening protocol ID numbers notification should include:\nCohort and stratum assignment for each test patient"]
["Scenario #1: Successful Enrollment to Screening and Treatment"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Enroll test patients to the Tx protocol 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.","\n\n"]
[2,"Group","Send Tx protocol PIDs to the OPEN Team and MATCHBox staff","Include the Protocol and Scenario number in the subject line\n\nInclude Screening protocol PIDs in notification\n\nWestat: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[3,"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."]
[4,"Group","Complete Off Treatment and Consent Withdrawal forms for 1-2 patients in Rave."]
[5,"Group","Send notification to MATCHBox staff and the CTSU OPEN team that 1-2 patients have gone off treatment and withdrew consent.","Include Tx protocol PID and Screening protocol PID in notification\n\nWestat: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[6,"MATCHBox Staff","Confirm receipt of Off Treatment, Off Study and Consent Withdrawal information and send notification to group.","MATCHBox staff should reply back to group's initial email for confirmation."]
["Scenario #2: No eligible Tx protocol"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[7,"Group","Attempt to enroll patient to a 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\n"]
["Scenario #3- Successful enrollment to Tx Protocol and Crossover (applicable to EAY191-N4)"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Enroll test patient to the Tx protocol (step 1) in OPEN",null,"\n\n"]
[2,"Group","Send Tx protocol PID to the OPEN Team and MATCHBox staff","Include the Protocol and Scenario number in the subject line\n\nInclude Screening protocol PIDs in notification\n\nCTSU OPEN Team: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov"]
[3,"MATCHBox Staff","Confirm receipt of Tx protocol enrollment information and send notification to group and the CTSU OPEN team"]
[4,"Group","Enroll test patient to the Tx protocol Crossover step (step 2) in OPEN. ",null,"\n\n"]
[5,"Group","Complete Off Treatment and Consent Withdrawal forms for patient in Rave.",null,"\n\n"]
[6,"Group","Send notification to MATCHBox staff and the CTSU OPEN team that patient completed Crossover,went off treatment 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"]
[7,"MATCHBox Staff","Confirm receipt of Crossover, off treatment and consent withdrawal information and send notification to group.","MATCHBox staff should reply back to group's initial email for confirmation."]
["Scenario #4- Ineligible for Tx protocol (only applicable to groups that collect \"ineligible\" status)"]
["Task #","User","Task Description","Notes","Pass/Fail"]
[1,"Group","Attempt to enroll test patient to the Tx protocol (step 1) in OPEN using data to trigger ineligible status.  Send notification to MATCHBox staff.","Include the Protocol and Scenario number in the subject line\n\nInclude Screening protocol PID and Tx protocol assignment in notification\n\nWestat: CTSUOPENFORMS@westat.com\nComboMATCH Staff: combo-match-support@nih.gov\nMyeloMATCH Staff: myelo-match-support@nih.gov","\n\n"]
[2,"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."]