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.

Avant de commencer

Role required: sn_audit.user, sn_audit.external_auditor

Procédure

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

   Tableau 1. Test template form

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