How to setup a new Compliance Test in Compliance Track?

Clicking on Create a New Compliance Test link will display the Compliance Test creation screen.

setup a new compliance test

When you click on "Create a New Compliance Test" link, you will get the page to enter details for a new Compliance Test.

First step in creating a compliance test is to enter the basic details in this screeen.

Following are the fields in this page.

Policy (drop down list) – Select the policy for which you are creating the test.
Test Status
Compliance Area
Compliance Undertaken
Date Created
Date Approved
Date Review
Test Schedule
Reviewer
Approver
Objective
Method

Second step in creating a compliance test is to assign users to the compliance test. These are users who are responsible to add results to this test.