Create test step templates in the test templates
Create and add a test step template to a test template from the Audit Workspace to define control assessment steps.
Before you begin
Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user
Procedure
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Navigate to Workspaces > Audit Workspace.
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Select the lists icon ([Omitted image "ListsIcon.jpg"] Alt text: List icon.).
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Select Test templates under Execution.
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Select a test template record from the list of test templates.
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Select the Test step template tab to view the list of test step templates and create a new test step template.
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Select New to create a new test step template.
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In the test step plan form, enter the following details:
- Identifier: The identifier of the test step template.
- Assessment objective: The assessment objective. An assessment objective is the guideline for how to assess the control.
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Select Save to save the test step template.
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Select the Test step template tab to add the newly created test step template to the test template.
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Select Add to add the test step template.
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Select the test step templates.
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Select Add to add to the test templates.
---
title: Create test step templates in the test templates
description: Create and add a test step template to a test template from the Audit Workspace to define control assessment steps.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/audit-management/create-test-step-templates-in-the-test-templates.html
release: australia
product: Audit Management
classification: audit-management
topic_type: task
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Audit Workspace overview, Audit Management, Governance, Risk, and Compliance]
---
# Create test step templates in the test templates
Create and add a test step template to a test template from the Audit Workspace to define control assessment steps.
## Before you begin
Role required: sn\_audit.admin, sn\_audit.manager, or sn\_audit.user
## Procedure
1. Navigate to **Workspaces** > **Audit Workspace**.
2. Select the lists icon \(\[Omitted image "ListsIcon.jpg"\] Alt text: List icon.\).
3. Select **Test templates** under **Execution**.
4. Select a test template record from the list of test templates.
5. Select the **Test step template** tab to view the list of test step templates and create a new test step template.
6. Select **New** to create a new test step template.
7. In the test step plan form, enter the following details:
- Identifier: The identifier of the test step template.
- Assessment objective: The assessment objective. An assessment objective is the guideline for how to assess the control.
8. Select **Save** to save the test step template.
9. Select the **Test step template** tab to add the newly created test step template to the test template.
10. Select **Add** to add the test step template.
11. Select the test step templates.
12. Select **Add** to add to the test templates.
| title | Create test step templates in the test templates |
| description | Create and add a test step template to a test template from the Audit Workspace to define control assessment steps. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/governance-risk-compliance/audit-management/create-test-step-templates-in-the-test-templates.html |
| release | australia |
| product | Audit Management |
| classification | audit-management |
| topic_type | task |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Audit Workspace overviewAudit ManagementGovernanceRiskand Compliance |