||A unique identifier generated dynamically by the
||The name of the control test.
||Defines the due date for an attestation or the
elapsed time until this control test is marked passed or
failed. For attestations, you can configure the duration
in this form or in the Assessment Metric Type form. For
recipient notification, If the duration is at least two
days, the system deducts one day from the duration when
notifying recipients of milestones. This allows time to
review the attestation results before the due date
expires. The default duration is 14 days.
||One of the following choices for determining the test
- Assign to Group:
Assignment group for the control test.
- Assign to Individual:
User assigned to the control test.
|Assign to group
||Group assigned to this control test. This field is
available only when the selected method is
Assign to Group.
||User assigned to this control test. The choice list
is limited to users whose role permits them to view and
score control tests. This field is available only when
the selected method is Assign to
||A workflow field that indicates the state of the
drafting process for this control test definition. If
the state is Active, control test
instances are dynamically generated based on this
record's definition. A control test definition must be
active before it can be executed.
||A reference to the control being enforced.
Do not change the control in this
record after the control test instance has been
generated. If you need to change the control, create
a new control test definition with the same settings
and then select the new control.
||Group assigned to the remediation tasks if a control
||Check box to escalate the priority of the control
test associated with this control test definition as the
due date approaches. The escalation schedule is:
- Low: 0% - 50%
- Moderate: 50% - 90%
- High: 90% - 100%
- Critical: Overdue
||Frequency for generating control test instances.
- On Demand
||Day of the week that a control test instance is
generated each week if Run is set
to Weekly. Day of the month if
Run is set to
||The time that a control test instance is
automatically generated if '''Run''' is set to
'''Daily''', '''Weekly''', '''Monthly''', or
||A duration, in days and hours, between the automatic
generation of control test instances if
Run is set to
||The date and time control test instances are first
generated if Run is set to
Periodically. The only date
and time a control test instance is generated if
Run is set to
||Description of this step in the process of satisfying
the control. For example, if you are administering an
attestation, the step might be to collect attestations
and evaluate the results.
||The result that should occur after these tests.
Describe how the results of test are used to support the
|Collect supporting data
||Indicator whether sample data should be taken from a
particular table within the instance when the control
test instance is generated. Select this check box to
display additional fields for supporting data.