Quick start tests for Risk Management

Validate that Risk Management still works after you make any configuration change, such as apply an upgrade or develop an application. Copy and customize these quick start tests to pass when using your instance-specific data.

GRC: Risk Management quick start tests require activating the Risk Management plugin (com.sn_risk) and loading demo data.

Table 1. GRC: Risk Management Quick Start Tests test suite
Test	Description	Release Version
GRC: Create Profile	Validate profile creation.	Madrid
GRC: Create Risk	Validates risk creation.	Madrid
GRC: Create a Risk Event	Validates the creation of risk events.	New York
GRC: Create Risk Statement Hierarchy	Validates if the risk statement has a parent field so that the hierarchy can be maintained among risk statements.	New York
GRC: Reject a Risk Event	Validates the rejection functionality the risk event.	New York
GRC: Request more info - Risk Event	Validates the Request more information functionality before approving the risk event.	New York
GRC: Create Control	Validates control creation.	New York
GRC: Create Control Objective and Generate Controls	Validates control objective creation and associates profiles to generate controls.	New York
GRC: Create Issue	Validates issue creation	New York
GRC: Accept an Issue	Validates all the states of an issue till it is closed by accepting the issue.	New York
GRC: Remediate an Issue	Validates issue cannot be closed be with an open remediation task.	New York
GRC: ATF Flow for Indicator(Manual):	Create an indicator template with type manual and associate a control objective to it. Execute one of the indicators thus formed. Mark the state of the indicator task created as closed and result as failed. The associated control will become non- compliant and an issue will be generated.	New York
GRC: ATF flow for Indicator(Basic)	Create an indicator template with type basic and result as failed. Associate a control objective to it and give the supporting data. Execute one of the indicators thus formed. The associated control will become non- compliant and an issue will be generated.	New York
GRC: ATF flow for indicator(Script)	Create an indicator template with type script and enter a script and set the value of result.passed and result.value. Associate a control objective to it. Execute one of the indicators. The associated control will become non-compliant and an issue will be generated.	New York
GRC: Create risk assessment scope	Creates different types of factors like manual factors, query factors, and automated scripted factor. It creates a Risk Assessment Methodology and associates the factors to the different assessment types in the Risk Assessment Methodology. It creates the Risk Assessment scope for the Risk Assessment Methodology. that has been set up. Note: While running ATF Tests, it is recommended to increase the test runner timeout from 120 seconds to approximately 240 seconds in the Test Runner Properties.	New York

GRC: Risk Management quick start tests require activating the Risk Management plugin (com.sn_risk) and loading demo data.

Table 1. GRC: Risk Management Quick Start Tests test suite
Test	Description	Release Version
GRC: Create Profile	Validate profile creation.	Madrid
GRC: Create Risk	Validates risk creation.	Madrid
GRC: Create a Risk Event	Validates the creation of risk events.	New York
GRC: Create Risk Statement Hierarchy	Validates if the risk statement has a parent field so that the hierarchy can be maintained among risk statements.	New York
GRC: Reject a Risk Event	Validates the rejection functionality the risk event.	New York
GRC: Request more info - Risk Event	Validates the Request more information functionality before approving the risk event.	New York
GRC: Create Control	Validates control creation.	New York
GRC: Create Control Objective and Generate Controls	Validates control objective creation and associates profiles to generate controls.	New York
GRC: Create Issue	Validates issue creation	New York
GRC: Accept an Issue	Validates all the states of an issue till it is closed by accepting the issue.	New York
GRC: Remediate an Issue	Validates issue cannot be closed be with an open remediation task.	New York
GRC: ATF Flow for Indicator(Manual):	Create an indicator template with type manual and associate a control objective to it. Execute one of the indicators thus formed. Mark the state of the indicator task created as closed and result as failed. The associated control will become non- compliant and an issue will be generated.	New York
GRC: ATF flow for Indicator(Basic)	Create an indicator template with type basic and result as failed. Associate a control objective to it and give the supporting data. Execute one of the indicators thus formed. The associated control will become non- compliant and an issue will be generated.	New York
GRC: ATF flow for indicator(Script)	Create an indicator template with type script and enter a script and set the value of result.passed and result.value. Associate a control objective to it. Execute one of the indicators. The associated control will become non-compliant and an issue will be generated.	New York
GRC: Create risk assessment scope	Creates different types of factors like manual factors, query factors, and automated scripted factor. It creates a Risk Assessment Methodology and associates the factors to the different assessment types in the Risk Assessment Methodology. It creates the Risk Assessment scope for the Risk Assessment Methodology. that has been set up. Note: While running ATF Tests, it is recommended to increase the test runner timeout from 120 seconds to approximately 240 seconds in the Test Runner Properties.	New York

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