Single Page of a Test (SPOT)
Understanding how control tests work and having the ability to immediately quantify any control’s effectiveness is critical for modern compliance organizations. Cable now provides a comprehensive Single Page of a Test experience that gives compliance teams immediate visibility into test details, results, and associated investigations without requiring technical support.
Key Features:
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Complete Test Overview: Access all test information in one location including description, status, population size, and performance metrics, eliminating the need to consult multiple systems or request explanations from technical teams.
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Integrated Test Results: View flagged subjects directly within the test page, enabling faster investigation and remediation without navigating between different areas of the platform.
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Seamless Trail Navigation: Direct links to associated Paper Trails from the test page, providing complete visibility into ongoing and historical investigations related to specific control failures.
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Centralized Test Management: Comprehensive test list view showing all tests, their current status, effectiveness, and risk areas in a single filterable and sortable interface.
This enhancement transforms test management from a fragmented manual experience into a self-service capability, enabling compliance teams to independently understand test logic, investigate failures, and manage their control testing lifecycle with more efficiency than ever before.