GRC PC3.0 - Disappearing Test Plan linkage in Manual Test Control

[Former Member]

Hi GRC Process Control experts,

We are facing an issue with disappearing Test Plan linkage in Manual Test Control. When a Manual Test Control is changed from 'No' to 'Yes' ( To Be Tested radio button) , the Test Plan linked to that Test Control disappers. Unfortunately, the planners save the control with disappeared test plan linkage. This leads to blank workflow ( without test plan to a control).

Do any of you faced this issue? We are in PC3.0 Service Pack5 .

Regards

Siva

[Former Member]

Hello Siva,

if it is possible to change this field unless there is already a test workflow has been sent out this is a bug and has to be fixed.

It should be not possible to save and a message should state that there is an existing open test that has to be completed befor the test flag can be changed.

Best,

Jürgen