(Deprecated) HOPEX Regulatory Compliance > Testing Requirements > Preparing Compliance Tests
Preparing Compliance Tests
 
Creating Compliance Plans
Planning Compliance Tests
Creating compliance tests
Accessing compliance tests
Defining compliance test properties
Creating "template" tests
Selecting tests to be executed
Selecting tests to be integrated in the test plan
Planning tests using a Gantt chart
Assigning resources to tests
Sending the Notification Letter
Validating and publishing tests
Preparing Compliance Tests
Work program content
Creating Work Programs Automatically
Completing the work program manually
Creating Workpapers
Reviewing the Work Program
Validating work programs
Executing Administrative Tasks
Consulting the Work Program
Assessing Requirements
Generating questionnaires
Questionnaire types
Completing Questionnaires
Submitting and validating questionnaires
Completing questionnaires and closing the validation request
Closing assessment sessions
Managing Time and Expenses
Managing expenses
Entering vacations
Completing a time sheet
Managing Findings and Recommendations
Managing findings
Managing recommendations
Supervising Tests
Test check reports
Time sheet follow-up reports
Test expenses reports
Concluding Tests
Test assessment reports
Generating test reports
Assessing tests
Terminating tests
Closing tests
Functionalities described here essentially concern the Compliance Manager or the Functional Administrator.
The lead controller intervenes to define the work program that will allow controllers to assess requirements on site and to complete questionnaires relating to these requirements.
Preparation of compliance tests consists of creating a plan and compliance tests, planning these before controllers intervene on site.
To prepare compliance tests:
*In the Compliance desktop, select Compliance Testing > Preparation.