To create a new test plan, click on the button on the main screen toolbar and fill out the fields on the screen that will be displayed:
On the screen that will be opened, enter an ID # and a name for the team.
Save the record. The following sections will be available for completion:
General
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Select a previously created checklist with the questions that will be the basis for the verification of the requirement/object in the audit execution step. If necessary, it will also be possible to create a checklist or edit the one selected in the respective field.
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Configure the details that will appear during the execution of the test plan:
Details
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Sample attributes
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Associate the attributes that will compose the audit samples.
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Description
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Use this field to enter descriptions referring to the test.
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Document
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Use this section to associate documents (SE Document) to help with the execution of the test.
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Attachment
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Use this field to add attachments referring to the test.
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After performing all desired configurations, save the record.
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