Control Testing

 Field Description
Show Design TestShow the associated design test in the UI. 
Show Effectiveness TestsShow the associated effectiveness tests in the UI. 
Show DocumentsShow attached documents. 
Show EvidenceShow attached evidence. 
Show Applicable EntitiesShow entities that are applicable to the questionnaire. 
Show Change HistoryShow the change history.
Design TestSelect a choice template to use with the design test.
Effectiveness TestSelect a choice template to use with the effectiveness tests.
Effectiveness Tests cannot be rated until Design Test has passed. Select Yes or No. 
Overall control cannot be rated until all Effectiveness Tests have been rated. Select Yes or No.