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Risk Ratings in Testing Sheet

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5件のコメント

  • 正式なコメント
    Mike

    Hi Allyson Brown, Donna White an Justin Beene! I owe you an update here.

    You are likely already aware, but I wanted to confirm with our Database folks on this functionality and am happy to say that this is possible in Workiva. The testing sheet will be displayed as view only, so you cannot edit it from the test form, but will be able to see it for reference.

    Thanks much for your patience and feedback. Give me a holler if there are any questions on the above, of if I've missed the mark.

     
  • Donna White
    good suggestion. I agree.
    0
  • Justin Beene
    I would like to see the risk rating for each control in the test phase as well. 
    0
  • Mike
    Great suggestion, Allyson! Thanks for sharing.

    At this time, it is not possible to see this actual testing sheet for the control. In the meantime, I've passed your feedback along to our Product Team and will update this post going forward with any new information.

    Thanks and have a great rest of your day. Cheers!
    0
  • Mike
    Hold the phone, I spoke too soon!

    Your CSM would have the ability to get this information for you on the backend.  To get this process started please reach out to your CSM and talk through your specific scenario to make sure you are set up for success long term. After that, they'll be able to provide the testing sheet for the control back to you.

    Let me know if you have any questions for me, or if you need anything else. Thanks!
    0

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