| Number |
The automatically generated number for this record. |
| State |
Progress status of the group.
- Open
- Under investigation
- Awaiting Implementation
- Deferred
- Resolved
- Closed
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| Risk score |
This score is the rolled-up value of the risk scores for all the active test results in a remediation task. This score changes as test results are remediated in the test result group. |
| Assignment group |
Group selected to work on this remediation task. |
| Risk rating |
The amount of risk a failed test result poses to your system. It is based on a range of risk scores on a 1-5 numeric scale that rates risks as Critical (1) to None (5). |
| Assigned to |
Individual from the selected assignment group that works on this set of tasks. |
| Remediation target |
Date by which the test results should be remediated, since first identified. |
| Created |
The date and time this remediation task was created. |
| Remediation status |
Status of the remediation for the group. It is determined by the test result with the nearest due date. For open groups states include In-flight, Approaching Target and Target Missed. For closed
groups states include No Target, Target Met and Target Missed.For calculated remediation target dates, if the remediation task is closed, the overall remediation status of all of the closed test results is
shown in the remediation task. Those determine whether the group met its date or not. A closed remediation task remediation Status is No Target if none of its closed results had
a remediation target date. It is Target Missed if any of its closed results missed their target date. It is Target Met if at least one closed result met its
target and none of the others missed it. |
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| Updated |
The date and time this record was last modified. |
| Short description |
Brief description of this test result group. |
| Description |
Long description of the test result group that includes the list of software associated with this test result group. |
| Test |
The configuration test associated with this test result group. |
| Remediation Status (Version 12.0) |
| Excludes Deferred |
These values do not include deferred test results.
- Open test results: The number (count) of active (any state other than Closed) test results for this remediation task.
- % Test results remediated: The percent of remediated (closed) test results for this test result group.
- Total test results: The total number of test results for this remediation task.
|
| Includes Deferred |
The values represent all active test results (any state other than Closed).
- Open test results: The number (count) of active (any state other than Closed) test results for this test result group.
- % Test results remediated: The percent of remediated (closed) test results for this remediation task.
- Total test results: The total number of test results for this remediation task.
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| Group Configuration |
The type of filtering used to select the test results for the remediation task. |
| Grouping method |
Name of method used. |
| Group rule |
Name of the group rule used. |
| Notes |
System notes associated with the record. |
| Related Links |
Version 12.0: Update status link. Update the values on the test result record on-demand. View any data that has changed or been updated since the last scheduled job. |
| Test Results |
The test results in this remediation task. |
| Change requests (v 12.0) |
The list of change requests associated with this test result group. |
| State Change Approvals (v 12.0) |
Status and states of change request approvals associated with this remediation task. |