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.
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 are sent to their owner
Closing tests
When the test has been terminated, the compliance manager can close it.
Closing an audit closes all objects at a lower level, with the exception of recommendations and actions. When these objects have been closed you can no longer modify them. The administrator can exceptionally reopen these objects if necessary.