Concluding Tests
Test assessment reports
Reports allow the lead controller to best assess the test and analyze its action plans.
To access the Reports tab:
In the page of the test, select Reports then Assessment. Several reports are proposed:
• Action plan breakdown by priority (low, medium, high)
• Issues by theme
• Summary table of above elements
Generating test reports
The test report uses test elements.
To generate the test report:
1. Display the navigator of your work program.
2. Click the icon of the test and select Deliverables > Test Report.
A message asks if you want to open or save the file.
3. Save the file to be able to modify and then submit it.
You can access reports on previous tests in Home >Testing Library > Shared Documents.Assessing tests
To assess the test:
1. In the properties of the test, select the Summary section.
2. You can indicate:
• Test Strengths
• Test Weaknesses
3. In the Assessment field, specify a value from:
• "Good overall level"
• "Can be improved"
• "Improvement needed"
• "At risk"
Terminating tests
When the test is closed:
• the test report is sent to persons interviewed
• action plans are sent to their owner
Closing tests
When the test has been terminated, the internal control director can close it.
Closing a test closes all objects at a lower level, with the exception of action plans and actions. When these objects have been closed you can no longer modify them. The administrator can exceptionally reopen these objects if necessary.