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Function documentationLegacy: Automated Test Rules Locate this document in the navigation structure

 

You use automated test rules to automate the testing and monitoring of controls in your backend system. Using automated test rules, you can monitor your backend controls and data and identify transactions or changes that are outside of prescribed tolerance settings. You can track changes to configuration settings and monitor changes to master data. All tests of effectiveness and automated controls use automated test rules to determine what exception data to extract from the backend system.

Activities

  • Rule

    Maintain and configure rules and rule criteria.

  • Organizational Level System Parameters (OLSPs)

    Maintain and configure OLSPs.