Control tests prevent issues from occurring. You can configure a control test definition
to gather supporting data from any table using different condition types or through attestations
sent to appropriate users. The control test definition determines how and when a control test is
performed, including execution steps and expected results.
Condition collections can be created with associated conditions to define advanced
control test logic. Each time the control test is performed, a control test instance is generated
as a task to be executed, according to the control test definition.
Certification filters and templates simplify the selection of records to test. Certification
filters provide the scope for test definitions by filtering a table for specific records. Attach
the filter to a template that tests specific attributes of the filtered records.
The control test definition includes the ability to define the remediation group that is
automatically assigned to a remediation task if the control test instance state is set to