Question of how I can add on a brand new test form, other than previous year?
답변함I am hoping to add on a new test form with new control updated for this year. Please advise how I can add this control, the control is not from the list of populated ones.
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Hi Amy,Thanks for reaching out! Here's a more detailed breakdown of how to add a brand new test form for a new control in Classic GRC:Step 1 — Create the new control record
- Navigate to the Data Experience and create the new control record
- You will need the Data Admin role to do this
- Controls and test forms have a 1:1 relationship, so a test form can only be created once a control record existsStep 2 — Create the test form
- Once the control exists, navigate to the Testing Experience
- Create a new test form and link it to your newly created control
- From there, add your Test Phases, Review Plans, testers, reviewers, and due datesTip: If you can't find a control when creating a test form, first search to check whether a test form for that control already exists — the platform won't allow duplicate test forms for the same control.
Need to create multiple new test forms at once?
If you have several new controls that need test forms, a bulk import via CSV/spreadsheet is available — however this must be performed by a PSM. Please reach out to your CSM to arrange this.UPDATED 2026댓글을 남기려면 로그인하세요.
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