Preparing Tests
Supervision of test progress is assured by the lead controller. In the test preparation phase, he/she establishes the work program and assigns activities to controllers.
Work program creation prerequisites
So that the work program can be generated:
• process categories or processes must be connected to the entity
• controls must be connected to process categories/processes
Work program content
Hopex GRC enables automatic creation of a work program structure from:
• the tree of processes connected to the entity, or
• the processes specified in the test scope
*If no process has been specified in the test scope, all processes connected to the entity will appear in the work program.
 
Environment objects
Objects created in the
work program
Process category or process
Test theme
Control (connected to the process category or process)
Test activity
*The entity is represented by the test.
Accessing the tests to prepare
To access the tests you need to prepare:
*In the navigation menu, click Testing > Execution > Global.
Creating work programs automatically
To create a work program automatically:
2. Click the test icon and select Generate Work Program.
This is going to duplicate the process category/process tree for the entity within the test scope.
If processes are explicitly specified in the test scope, only these processes are automatically generated in the work program structure.
Completing the work program manually
The lead controller can complete the test manually to specify its content. He/she can add or remove themes/activities in the Work Program page the test.