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Configuring a test plan

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

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.

Configure the details that will appear during the execution of the test plan:

Details
Sample attributes	Associate the attributes that will compose the audit samples.
Description	Use this field to enter descriptions referring to the test.
Document	Use this section to associate documents (SE Document) to help with the execution of the test.
Attachment	Use this field to add attachments referring to the test.

After performing all desired configurations, save the record.