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