Test to finding

Step by step

1. Test execution Assessment Owner

   Assessment Owner records sample size, exception count, result and evidence reference on the test line.

   • Assessment Owner records sample size, exception count, result and evidence reference on the test line.
   • Updates Assessment tests, Assessments

2. Finding registration Assessment Owner

   Assessment Owner uses a Fail or Inconclusive result to register a specific Open finding.

   • A Fail or Inconclusive result is the source for a specific Open finding.
   • Updates Assessment tests, Findings, Controls

3. Corrective action Remediation Owner

   Remediation Owner assigns a due-dated action with evidence to that finding.

   • Remediation Owner assigns a due-dated action with evidence to that finding.
   • Updates Corrective actions, Findings

4. Independent retest Retest Reviewer

   Retest Reviewer records a separate result and evidence; Pass alone closes the finding.

   • Retest Reviewer records a separate result and evidence; Pass alone closes the finding.
   • Updates Retests, Findings, Corrective actions

Assessment Owner

, Remediation Owner, Retest Reviewer, Admin.