Working with the Fixing Plan
Last updated
Last updated
Before requesting a retest, ensure all fixes have been applied according to the action items in the draft report. This section guides you through initiating the retest, implementing the fixing plan, and accurately reviewing the results while determining the most appropriate status for each scenario.
First, ensure that the status of the relevant project is in “Actions Required” status, which means it is pending for you to apply or update the fixing plan.
Next, go to the “Findings” tab to review all the findings in the report, along with their corresponding fixing plan items.
Your goal is to accurately update the status for each finding in the "Findings" table. For each item, assign an action and mark it as "Fixed" or "Not Fixed." While you can add comments as needed, it's mandatory to provide a comment for the status "Not Fixed" for findings that carry a medium, high or critical risk.
Adding a comment varies depending on whether the finding is marked as “Fixed” or “Not Fixed.” Here is how to approach each scenario:
"Fixed" scenario: When selecting the "Fixed" status, a plus (+) sign will appear. Click it to open a text area where you can add your comment.
"Not Fixed" scenario: When selecting the "Not Fixed" status, a text area will automatically appear, prompting you to explain why the issue remains unresolved. Unlike the "Fixed" scenario, providing this explanation is mandatory.
After assigning a reference and status to every finding, you can request a retest. This option becomes available only when all findings show 100% progress—indicating that each issue has been fully addressed. At this point, you'll see a notification, and the "Retest" button will become active.