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Create an audit test plan

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Create an audit 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 begin

Role required: admin

Procedure

  1. Navigate to Audit > Audit Testing > Test Plans.
  2. Click New.
  3. 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.
  4. Click Submit.
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