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Conform User Guide

Complete a test

1. Confirm the result

At the end of the checks, confirm the effectiveness %. Conform suggests one from the answers; change it if you know better. The outcome (Effective, Partially effective or Not effective) follows from your Testing Plan lines.

2. If it's below the pass line

Conform asks: what is this failure telling us?

  • The control is poor in practice.

  • The control is weak by design.

  • The inherent risk is wrong: the exposure is worse than we assumed.

Your answer decides which proposals are made, and where. Then the improvement steps are offered, ticked for you. See The improvement loop.

Placeholder: The test completion step
Completing a test below the line.

3. Sign it off

Sign off to attest that the test was done as recorded. Signing off locks the test. Changes after that need a reason and are recorded as amendments.

4. Move it to Completed

Signing off doesn't finish the test. You land on the board with the card picked: drag it to Completed (the reason is filled in as "Completed"). The card moves to Test History.

Conform never finishes work for you. Moving a test to Completed is always your deliberate step.