Once your Testing Procedures and Phases are set, your team can start completing their testing. For each Phase, users can change the testing status to: Not Started, In Progress, Effective, Ineffective, or Out of Scope.
Assignees will be able to sign off on the Testing Phase once completed. Please note if a sign-off has been executed, changing the Test's status will remove the sign-off to protect the integrity of the Testing.
Users can also upload supporting documentation on the Test by clicking on the ‘Upload Document’ button on the bottom right of the test. Any file type is accepted as long as it is supported by your Cloud Storage Provider. Within your Cloud Storage, you will be able to locate all of your uploaded documents within the Testing Folder in the Specific Process Folder.
