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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 l...
Hi all,
When we have performed a verification it is only possible to rate it PASS or FAIL. If the verification is passed but you want to log an improvement you should be able to make an issue to be followed up and monitored. To be able to do so you...
Hello MadhuThank
you for your quick reply.Do
you know if it possible to configure the system so that it is possible to
create an issue within the Manual Control Effectiveness task, that has a
test result ‘PASS’?Kind regardsAmarjit