Thank you for your feedback.
Form temporarily unavailable. Please try again or contact to submit your comments.

Compliance Templates and Audits

Log in to subscribe to topics and get notified when content changes.

Compliance Templates and Audits

The Templates and Audits modules on the top level of the Compliance menu enable a certification_admin user to create, edit, and delete all template and audit types.

You can use Compliance Templates and Audits to evaluate records for any table in the ServiceNow system, not just those tables extending the Configuration Item [cmdb_ci] table. Compliance audits certify record attributes only. Compliance templates can be used in Control Test Definitions in Governance Risk and Compliance.