Test Plan Follow-Up
Hopex GRC enables follow-up of test plans according to different criteria.
Displaying test plan follow-up reports
Reports enable test plan execution follow-up.
To access test plan reports:
1. Open the properties of the plan.
2. Select the Plan Reports page.
Supervision
This report offers a summary of test plan tests according to different criteria:
• Origin
• Priority
• Category
• Score
• Status
Workload and resources
This report enables comparison of estimated and effective workloads.
Pie charts show comparison of test design and efficiency.
Resources allocation
The diagram displayed in this report enables comparison of:
• persons available
• persons required
• persons assigned
By default, results relate to the current year, but you can display results for a precise period.
Gantt report
The Gantt report comprises two parts:
• A Gantt chart of plan tests scheduled between selected dates
• A Gantt chart of occupation of controllers on plan tests between selected dates
Expenses
This report shows all expenses linked to a plan, as well as breakdown by expense category and by controller.
It allows the director to plan future audits.
Closing a test plan
When all test activities have been completed, the internal control director can close the test plan.
The effect of this action is to close all tests in progress that have not been canceled.