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You can assign one or more tester and remediator for each manual test plan and the associated issues and remediations. Primary testers and remediators may choose to complete a portion of a task and assign the remainder of the task to a different user.

Flexible retesting is also allowed for processes, subprocesses, and indirect entity-level controls.

Features

Flexible workflow includes the following capabilities:

  • Multiple testers can perform a manual test plan – Each step can be associated with a specific user, or the same test step can be forwarded to other tester(s). The process starts and ends with the test owner.

    For more information, see Assigning Multiple Testers.

  • The remediation process supports multiple remediators. The process captures the comments and all executed activities.

    For more information, see Assigning Multiple Remediators.

  • Authorized users can configure what triggers a retest and reassessment task through the Customizing activities located under   Governance, Risk, and Compliance   Process Control   Evaluation Setup  

    For more information, see Reevaluations.