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 properties of a test, select the Reports > Assessment page. Several reports are proposed:
• Controls (Failed, Passed, Not evaluated)
• Action plan breakdown by priority (low, medium, high)
• Summary table of above elements
• Issues by theme
Generating test reports
The test report uses test elements.
To generate the test report:
1. In the properties of a test, select the Work Program page.
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 Characteristics page of the test properties, select the Summary section.
2. You can indicate:
• Test Key Strengths
• Test Key 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.