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.

Vorbereitungen

Role required: sn_audit.user, sn_audit.external_auditor

Prozedur

1. Navigate to All > Audit > Audit Testing > Test Plans.
2. Click New.
3. On the form, fill in the fields.

   Tabelle : 1. Test template form

   Field	Description
   Number	Unique identification number.
   Control	The control that this test plan covers. Hinweis: 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.

4. Click Submit.