Create and add a test step template to a test template from the Audit Workspace to define control assessment steps.
Antes de Iniciar
Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user
Procedimento
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Navigate to .
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Select the lists icon (
).
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Select Test templates under Execution.
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Select a test template record from the list of test templates.
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Select the Test step template tab to view the list of test step templates and create a new test step template.
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Select New to create a new test step template.
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In the test step plan form, enter the following details:
- Identifier: The identifier of the test step template.
- Assessment objective: The assessment objective. An assessment objective is the guideline for how to assess the control.
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Select Save to save the test step template.
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Select the Test step template tab to add the newly created test step template to the test template.
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Select Add to add the test step template.
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Select the test step templates.
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Select Add to add to the test templates.