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Process Control: Determine Testing Strategy

Hi All,

i did Control Risk Assessment, and used the option 'Use System Suggested', for the Testing Strategy. In the review of Control Risk Assessment, the Control Risk value Is High. So, according to the Evidence value set, the testing strategy is Testing Strategy 3.

The report, Control and Risk Matrix, shows tick mark, in column 'To be tested'. But the level of evidence is blank. How do i populate the Level of evidence

Regards

Plaban

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1 Answer

  • Aug 02, 2017 at 10:17 AM

    Dear Sahoo,

    Please follow the resolution mentioned as per KBA

    1769357 - Level of evidence field is not showing up result in the Test Strategy by Control report

    Regards,
    Sachin
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