Review testing and evidence
Connect requirements to results, submissions, and human conclusions.
Testing & Evidence shows what the Assessment needs to establish and the state of the evidence for each requirement.
Prepare a requirement
Record the requirement, verification method, criterion, and relevant controls. The first requirement creates the shared Test plan; later requirements reuse it. A testing checklist item can also add a requirement to that plan.
Choose Prepare Run to carry the adopted plan into input selection and execution review. Requirements changed by a scope revision remain visible for review.
Inspect what meets it
A requirement can reference test results, submitted documents, and other evidence. Open the exact result or submission. Keep the source version and Assessment scope attached to the interpretation.
Record a conclusion
Review the evidence against the criteria and record the human conclusion. A shared checklist item retains each cited standard’s criteria and records an outcome for each clause. Assignment, comments, and citation alone do not satisfy a requirement.
Respond to changes
A change to an item or linked evidence reopens the affected review. Unchanged requirements retain evidence only when their criterion, configuration, product version, and Assessment scope are identical.
Continue to Decisions when the case is ready.