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Former Member

GRC PC 10.0 - Planner - Recurring Tests for "Test Control Effectiveness" (TCE)

Hi experts,

I've read in some blogs that in PC 10.0 is possible to plan recurring tests for the testing of control effectiveness (TCE). Can you confirm?

When I plan a TCE in the planner, I don't see any option related to recurrence, even after activating the BC Sets related to time frames in the IMG.

I need to plan recurrent TCE for controls with a daily frequency.

Can you help me with this?

Thanks in advace.

Mauro.

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2 Answers

  • Best Answer
    Jun 06, 2012 at 06:15 AM

    Hi Mauro,

    You can customize the 'Recurring plan' option in SPRO. If you want this option for TCE, you can follow the below steps:

    SPRO->Governance, Risk and Compliance->Common Component Settings->Planning and Scheduling->Define Plan Usage

    ->Double click on Dialog Structure 'Plan Activity for Process Control' (Left hand side)

    ->Select the Plan Usage 'PERF-TEST'(Test Control Effectiveness)

    ->Click on Details

    ->check the 'Need recurring' checkbox.


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    Former Member
    Jun 06, 2012 at 12:41 PM

    Hello everybody,

    Thank you soooo much for your responses and help. I could solve the problem.

    Cheers,

    Mauro.

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