Reference

Reference topics provide the detailed descriptions of tables, properties, forms, and roles that are installed with the CAM application.

CAM user roles
Assign users and groups with roles to prepare them to user the CAM application.
Control Requirement Details View
The CAM view of the Control form has fields that have been added to capture the control requirement details.
Compliance impact on control requirements
Control objective requirements are created for a control objective. The control requirements are generated for all the controls that are associated with a control objective. However, a control or a control requirement can become non-compliant because of an attestation failure or issue creation at either of the two levels.
Fields on the Authorization Boundary form
An authorization boundary defines the scope of a particular system that can be continuously managed and monitored using the CAM application.
Fields on the Authorization Package form
After you have defined the authorization boundaries for the assets or systems to send through the Authorization to Operate process, you must create an authorization package for that purpose. The package is processed through the seven steps mandated by the RMF.
Components installed with Continuous Authorization and Monitoring
Activating the GRC: CAM plugin adds or modifies several tables, user roles, and other components.
Configuring ATO artifacts report templates
Configure the ATO artifacts report templates using the ServiceNow Document Designer with Word add-in.