Task:
|
Control test tracking
|
Who receives it:
|
Responsible user and team members responsible for the Control test
|
When:
|
As soon as the test plan is associated with the control analysis.
|
Purpose:
|
To allow the user to track the control tests under their responsibility.
|
How to execute this task:
1.
|
In the list of pending records, select the desired test.
|
2.
|
On the toolbar, click on the button that corresponds to the action you wish to perform:

|
Click on this button to view the data of the control analysis selected in the list of records.
|

|
Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used in the configuration of new reports.
|
|
|