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Internal Control Testing

Оксана Синягина
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February 22, 2022

What hierarchy should we choose in this situation:

Every year our schedule divided into 4 phases of testing our internal contols. In each phase there are 100-200 controls, each is divided in several steps. We need to launch every phase with all controls in it every year and previous years results should be save. Also we have confluence app if it is important.

For now we do kanban board -> 4 epics for each phase -> controls as a stories -> steps as tasks. We are planning to clone epic every year. But it seems not agile :)

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