Create a test plan Test plans can be created from scratch or based on test templates and describe how a feature is to be tested. Before you beginRole required: admin Procedure Navigate to Audit > Audit Testing > Test Plans. Click New. Fill in the fields on the form, as appropriate. Table 1. Test template form Field Description Number Read-only field that is automatically populated with a unique identification number. Control The control that this test plan covers. Note: This field is only visible when the Policy and Compliance Management plugin is activated. Duration The expected duration of the test. Test Template The related test template. Short description A brief and general description of the test plan. Design Test* Design expectations Expectations of how a control is designed. Design assessment procedures Document how to assess if a control is designed effectively. Operation Test* Operation expectations Expectations of how a control operates. Operation assessment procedures Document how to assess if a control is operating effectively. Click Submit.