Define a basic condition in a GRC control test definition - Legacy

Basic condition types apply specific conditions to the table specified.

  1. In the Control Test Definition form, click Collect supporting data.
  2. Select Basic from the choice list.
  3. Fill in the fields on the form, as appropriate:
    Basic conditions in a control test definition record
    Table 1. Basic condition fields
    Field Description
    Data purpose Purpose of the data being sampled. This selection influences how the control test is performed. Choices are:
    • None
    • Support test execution: Returns a random sampling of records.
    • Identifies non compliance: Returns all of the records that do not match the condition or conditions specified.
    • Identifies compliance: Returns all of the records that do match the condition or conditions specified.
    Table Table from which to collect the data. This field is read-only when Template is the Condition type. When you select a template to define test conditions, the table is set by the certification filter used in the template and cannot be changed.
    Fields List of fields whose values you want to evaluate when determining whether records match the conditions.
    Sample size An integer number of rows for a random sample. A sample size of zero returns all matching records. This field is available only if Data purpose is set to Support test execution.
    Control test condition A condition builder that limits the sample data. This field is available only if Condition type is set to Basic.