A Quarterly Summary Report has been put in place effective Q3'14 and will be reviewed by the responsible process lead during performance of the control (Refer to Part B of control communicated in e-mail below).
Testing due date has been pushed up to next Friday, April 18th as performance of the control is expected to be completed by end of this week and we would like to test for effectiveness as soon as possible.
Period to be tested for the control is 22-Nov-14 thru 28-Mar-14 (Note: Review of Quarterly Summary Report only applies to Q3)