AUTHORIZATION PACKAGE ERROR WHILE ADDING CUSTOM CONTROLS
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01-19-2024 11:01 AM
WE ARE TRYING TO GENERATE AUTH PACKAGE IN CONTINUOU AUTHOROIZATOON AND MONITORING MODULE IN SERVIICFENOW A REPORT FOR CUSTOM CONTROLS NOT FOR THE NIST ONES
HOW CAN WE DO IT PLEASSE GUIDE
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01-19-2024 11:39 PM
To generate an Authorization Package in the Continuous Authorization and Monitoring module in ServiceNow for custom controls, you can follow these steps:
1. Navigate to the Continuous Authorization and Monitoring module.
2. Click on the Authorization Packages application.
3. Click on New to create a new Authorization Package.
4. Fill in the necessary details such as Name, Description, System, and Owner.
5. In the Controls section, click on New to add a new control.
6. In the Control form, select Custom Control from the Control Type dropdown.
7. Fill in the necessary details for the custom control such as Name, Description, and Control Statement.
8. Click on Submit to save the control.
9. Repeat steps 5 to 8 to add more custom controls to the Authorization Package.
10. Once all the custom controls are added, click on Submit to save the Authorization Package.
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01-20-2024 05:33 AM
thanks for suggestion
But i already tried basically ipackage in end it generates PDF report based on standard document template available in CAM application of servicenow There i see only listing of text but my own compliance control or other ones not pooopulating
do we need to make change in script also ?
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01-20-2024 02:44 AM
To generate an Authorization Package in the Continuous Authorization and Monitoring module in ServiceNow for custom controls, you can follow these steps:
1. Navigate to the Risk Management application in ServiceNow.
2. Go to the Continuous Authorization and Monitoring module.
3. Click on the Authorization Packages.
4. Click on New to create a new Authorization Package.
5. Fill in the necessary details such as Name, Description, Control Owner, etc.
6. In the Controls section, click on New to add a new control.
7. In the Control form, you can select the Custom Control from the Control Type dropdown.
8. Fill in the necessary details for the control such as Name, Description, Control Owner, etc.
9. Save the Control.
10. Repeat steps 6 to 9 to add more custom controls to the Authorization Package.
11. Once all the custom controls are added, save the Authorization Package.
12. Now, you can generate a report for this Authorization Package with custom controls.
Please note that the exact steps may vary depending on the version of ServiceNow and the specific configuration of your instance.
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01-20-2024 05:36 AM
we dont see new controls options in CONTROLS related list after adding New authorization pacakge
DO we need to move itto select phase ?