To sign off testing of a change in the Windows GUI, the *Enter Test Result…*button can be used whilst in a Test Queue.

In the resulting Test Result screen, comments can be entered and any test evidence can be added. This can be done either as an attachment (using the “File” button), or by creating a link to the document stored elsewhere (using the “Insert URL” button); whether you attach or link will depend on your organisation’s own defined ActiveControl process.

If testing has been successful, select “Testing Successful” in the drop-down, otherwise choose the appropriate option for the Testing you have performed. If testing has been successful and you want the Business Task to move forward in the workflow, you must click Save & Approve Testing. Clicking Save & Close instead will save whatever testing you have done, but leave the Business Task (or Transport(s)) in the Test Queue.

Figure: Entering Test Results in the Windows GUI


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