--- 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: "2026-03-12" 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.