Grouping Test Plans or Control Tests

[mmaitland]

As I understand it, audit plans are a group of engagements, but is there a feature to group test templates or test plans to automatically generate control tests (aka audit tasks) in ServiceNow?

For example, if an assessment team analyzes the same group of controls for every engagement in year 1, is there a way in ServiceNow to set up a year 1 group of test plans (or test templates) that will generate control tests for an engagement in a single click instead of filtering for the controls, selecting those test plans, and clicking on Generate Control Tests?

[Community Alums]

Hi @mmaitland ,

Unfortunately NO, There is no OOTB functionality like Audit plan.

Grouping is not possible , the most you can do is house test plans under Test Template :

[Aakash2]

That's not possible but you can bring 'Control Number', 'Control Name' and 'Entity' fields on Test Plan related list to make it more user friendly. This will provide sufficient details to select the right plans without spending more time on navigation/filtering.