Assessing Controls
Internal controllers must assess controls in terms of design and efficiency.
This assessment uses standard assessment campaign mechanics. Generated questionnaires are distinguished from those corresponding to test sheets. Generating questionnaires
The questionnaires are generated at validation of the work program.
For more details, see Validating work programs.Responding to Questionnaires
You can answer control assessment questionnaires:
• on a test
• on each activity of a test
To view test questionnaires:
1. In the navigation bar, select Testing > Test Plans.
2. In the properties of the test, expand the Assessment section.
3. Select a questionnaire and click Display Questionnaires.
4. Select the questions and reply to these in the lower part of the window.
5. Click Save.
To view test activity questionnaires:
1. In the properties of a test, select the Work Program page.
2. In the pop-up menu of a test activity, select Assessment.