We are proud to announce our new control testing feature, designed to enhance your ability to monitor and document the performance of your controls. This capability simplifies the process of ensuring that your controls are functioning correctly, allowing you to quickly identify and address any issues.
Key features:
Create and manage control tests: Easily set up tests to check if your controls are working as intended. These tests will help maintain oversight of control effectiveness.
Link tests across controls: Avoid duplication by linking a single test to multiple controls where applicable, streamlining your testing process.
Record pass/fail results: Log the outcomes of your tests, with each result automatically recorded and displayed in your control set, providing a clear view of control performance.
Access past test results: Review and manage historical test outcomes, ensuring you have a comprehensive log of control effectiveness over time.
Link responsibilities to tests: Associate specific responsibilities and tasks with tests to provide a nuanced view of control effectiveness, even when tasks are completed but controls fail.
Insights tab: Visualize test coverage and success rates, offering a clear, graphical summary of control performance.
New linked data view: Access linked data in published mode via intuitive icon tiles, improving navigation and usability.
Control testing reports: Three new control testing reports are now available in our Analytics module, providing advanced insights into test results and trends.
Developer API: New API endpoints are available to integrate control testing functionality with your existing systems and workflows.
For detailed instructions on utilizing these features, please refer to the 6clicks knowledge base.