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You can customize the reevaluation of assessments and tests. You can automatically extend the due date of the reassessment. You can configure different retesting procedures for controls and subprocesses. You can decide if an action requires a review.

Prerequisites

You have configured the following Customizing activities under   Governance, Risk, and Compliance   Process Control   Evaluation Setup  :

  • Extend Due Date for Repeat Assessment and Test

  • Specify Reevaluation Necessity and Time Lag

Process

  1. To enable the reassessment, retest or review for a process, subprocess or indirect entity-level control, access the General tab.

  2. Configure the Repeat Settings and Review Settings sections to fit your business needs.