What verifications are defined for test definitions?
This description relates to the default definition of the configuration file and reports.
Report name
Verify semantics of test definitions
Verifications to be performed
The report verifies whether:
the required attributes are set:
Name
Test type:
Test of design and/or
Test of effectiveness and
Test frequency and
Time limit for execution in days (the value must be between 1 and 365) and
(This attribute is not mandatory if the Test frequency attribute has the value Event-driven.)
Start date of test definition and
(This attribute is not mandatory if the Test frequency attribute has the value Event-driven.)
Length of control period.
the test definitions are unique within the modeled business controls diagram.
a test definition has an occurrence in no more than one business controls diagram.
the test definitions are each connected to precisely one tester group and one reviewer group, and then only if each group member is assigned to only one of the two groups.
the test definitions are each connected to a maximum of one test manager group (the group assignment is not mandatory)
the test definitions are each connected to precisely one organizational unit. Assignment to the organizational hierarchy is required in ARIS Risk & Compliance Manager.
the tester group connected to the test definition is also connected to a single element of the tester hierarchy.
the Event-driven test cases allowed attribute is set to true, when the value Event-driven is set for the test frequency.
a test definition is connected to precisely one control for which the Synchronize ARCM attribute is specified.