Hello GRC folks!
I'd like to pick some brains to see what others are doing in this space. How do you/your business partners use the fields in OPSS-Test? (Baseline Test Procedure, Deviation, Implemented Test Procedure, Test Procedure) Why is there is there a need for 3 fields that have procedure in them? With these fields being simple strings, how do you account for procedures that are lengthy?
------------------------------
Andrea Mugherini
------------------------------