Verify that your compliance controls are successfully mitigating risks and enforcing regulations and policies with compliance testing. This testing evaluates a control’s operating effectiveness, confirms its design function, and captures verifiable evidence during the execution of the test. Use these details to demonstrate to regulators and auditors that your compliance program works as intended.
Where: This change applies to Lightning Experience in Developer, Enterprise, and Unlimited editions with Process Compliance Navigator.
How: Create a compliance test record designed to validate compliance with regulatory requirements. After you confirm that compliance is effective, then create a compliance control version test execution record to track the details captured during the execution of a compliance control test.