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Control Effectiveness Manual

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Hi all

When performing manual test of control effectiveness, in the test script the dropdown answer options are “Done”, “Not done” and “Reopen".

Do you know if it config change to get “Yes” and “No” or include other options in there?

I cannot locate where this is set up in config.

Best regards

Amarjit

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Hi Amarjit,

The option comes from Manual test plan...you can change it to Done/Not done or else to Pass/Fail options depending the type of step you select in Manual test plan.

As per my knowledge, there is no standard configuration to change this setting to yes/no.

May be you can check with an ABAPER to change the attribute values at code level.

Thanks,

Vinay

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hello Vinay

Thank you for your reply, I will follow up with our developer.

Regards

Amarjit