Fields on the Authorization Package form

  • Release version: Yokohama
  • Updated January 30, 2025
  • 1 minute to read

    • 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.

    Table 1. Authorization Package form
    Field Description
    Number Auto-generated authorization package number.
    Name A name for the package.
    Acronym If needed, an acronym for identifying the package.
    Missions/Business processes The appropriate business process for this authorization package. Business processes are defined on the ServiceNow AI Platform; for example, at Policy & Compliance > Scoping > Business Processes.
    Active Activate the authorization package.
    Step The RMF step currently assigned to the package.
    Authorization boundary The authorization boundary for this package.
    System purpose The purpose behind this authorization package.