Create test step plans in the test plan
Create a test step plan from the Audit Workspace by selecting a test plan, opening the Test step plans tab, and entering details like identifier and assessment objective.
Before you begin
Role required: sn_audit.admin or sn_audit.manager
About this task
Test step plans are generated for the test plan of a control based on the control objective. Each control objective has a particular test template, and test step templates are created for this test template. Test plans are generated from the test template of a control objective. Test step plans are generated from the test step templates.
Procedure
Navigate to Workspaces > Audit Workspace.
Select the lists icon (
List icon.\).
Select Test plans under Execution.
Select a test template record from the list of test plans.
Select the Test step plans tab to view the list of test step plans and create a new test step plan.
Select New to create a new test step plan.
In the test step plan form, enter the following details:
- Identifier: The identifier of the test step plan.
- Test plan: The name of the test plan. By default, this field is automatically populated.
- Assessment objective: The assessment objective. An assessment objective is the guideline for how to assess the control.
- Select Save to save the test step plan.