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Tests

The Tests in DSALTA provides an overview of automated or manual tests linked to your compliance program.

Updated over 2 months ago

What you’ll see on the Tests page

  • Summary bar

    • Shows how many tests are marked as OK out of the total number (e.g. 0 OK / 0 Total).

    • Displays a progress bar with percentage completion.

  • Needs Attention box

    • Highlights tests that are:

      • Overdue — Tests that missed their due date.

      • Up To Date — Tests that are current and valid.

  • Test list table

    • Name — The name of each test.

    • Frameworks — The frameworks the test supports (e.g. SOC 2, ISO 27001:2022).

    • Owner — The person responsible for the test.

    • Status — The current state of the test (e.g. OK, overdue, pending).

    • Due Date — When the test needs to be completed.

You can filter by framework, search for specific tests, or filter by integration using the Select Integration dropdown.


How to use the Tests

  • Monitor test status to ensure no test falls overdue.

  • Assign owners to tests to create accountability.

  • Use filters to focus on specific frameworks or integrations.

  • Keep tests up to date to strengthen your compliance posture and audit readiness.


Why it matters

Tracking and managing tests ensures:

  • Regular validation of controls.

  • Early detection of compliance gaps.

  • A clear, organized record for auditors.

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