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: sn_audit.user, sn_audit.external_auditor
Procedure
Navigate to All > Audit > Audit Testing > Test Plans.
Click New.
On the form, fill in the fields.
| Field | Description |
|---|---|
| Number | 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. |
| Test Template | The related test template. |
| Duration | The expected duration of the test. |
| Name | A brief and general description of the test plan. |
| Design Test | |
| Design expectations | Expectations of how a control is designed. |
| Design assessment procedures | Document that shows how to assess if a control is designed effectively. |
| Operation Test | |
| Operation expectations | Expectations of how a control operates. |
| Operation assessment procedures | Document that shows how to assess if a control is operating effectively. |
- Click Submit.
Parent Topic:Manage test templates and test plans