Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »


Overview


After ServiceNow and ZenGRC are connected, you can select the Jira option when setting up an audit. This documentation shows where that option resides.

TIP

Existing audits cannot be converted to ServiceNow. The option can only be selected during the creation of a new audit after the ZenGRC and ServiceNow integration is complete.

Step 1: Adding Basic Audit Information


NOTE

This section provides additional tips for creating a ServiceNow audit. For general instructions on this step, please see Step 1: Adding Basic Audit Information.


To create a ServiceNow audit, complete the following steps:

  1. In the left-hand navigation, click Audits. The Audits page displays.
  2. Click Create New and select the type of audit.



  3. Select Managed in ServiceNow (beta).



    TIP

    Once Next is clicked, you can no longer change where the audit is managed.

Step 2 and Step 3 - ServiceNow Audit Creation


Step 2 and Step 3 in audit creation are the same for ServiceNow and regular audits.

NOTE

For complete instructions on these steps, please see Step 2: Defining the Scope and Step 3: Exporting Audit Data or Setting up a Template

Step 4: Setting up Audit Requests - ServiceNow


The template for setting up audit requests in a ServiceNow audit needs to be altered prior to import.

Whether you downloaded the template in Step 3 or in the Downloadable Reports module, complete the following before import:

  1. In the top, left corner in the Object type column, delete the word Request, which is typically required for importing requests in an audit. For a ServiceNow audit, this column must be blank.



NOTE

The remaining steps for completing an audit are the same as regular audits. For additional information, please continue with Step 4: Setting up Audit Requests.

  • No labels