Re-testing

Follow-up examination

Re-testing previously raised exceptions after management says they are closed — same samples where possible, same evidence standard.

Person working at a desk with a laptop and notebook

Closed means re-tested

A follow-up is not a meeting in which management describes a fix. We re-perform the test. If the application path changed, we document the new path and sample it. If access was not granted the second time, the exception stays open.