CAM Bulk Import Audit Tasks
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08-23-2023 04:13 AM
I'm currently researching ServiceNow capabilities to compare them to our current RMF processes and haven't been able to find this info on ServiceNow resources. If I've missed it, please let me know.
There's a bulk import process to add control attestations, but I haven't seen the same functionality for audit tasks during the Assess step.
Is it possible to bulk import the Design and Operation Test results into ServiceNow similarly to the bulk attestations during the Implement step?
Thanks in advance,
Michelle
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08-25-2023 11:22 PM
Hi @mmaitland ,
Unfortunately NO!!
For Audit tasks like control tests where you see the Design and Operation Test results cannot be bulk imported.