Controls testing with evidence collection and deficiency tracking
BusinessTaxonomy Seed · 2026-01-06 · risk-compliance/internal-controls/controls-testing/evidence-collection
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As a Controls Tester, I want to execute control tests, collect evidence, and track deficiencies, so that testing is standardized and audit-ready.
As a Controls Tester
I want execute control tests, collect evidence, and track deficiencies
So that testing is standardized and audit-ready
Capability tags
Required features
Acceptance criteria
- Test plans define steps, sampling, and required evidence.
- Evidence files are stored with metadata and access controls.
- Deficiencies create remediation tasks with due dates and owners.