The counts at the top are Tests, Overdue, Not tested, and Due soon. Click a count to filter the table to that set.
Status
You can also filter by effectiveness: effective, partially effective, or ineffective. Filter by framework or by control, and search the test name, the control, and the frameworks.
- Not tested. The test has never been run.
- Overdue. The next review date has passed.
- Due soon. The next review is within 30 days.
- In date. It has been run and the next review is further out.
The columns
Each row shows the test name and description, the control, the framework, the last tested date, the effectiveness, the next review, and the status. A policy-linked test shows the policy. A register-linked test shows the register. A shared policy test is marked as such.
Click the row to open the control. Change the test there, as described in Add and run a control test.