Workflow configuration

Define workflow, framework, regulation, and its associated versions, impacts, and view rules. CAM ships National Institute of Standards and Technology (NIST) workflow configuration by default, but you can create additional workflows for other frameworks such as Protective Security Policy Framework (PSPF) or custom internal frameworks.

Before you begin

• The Enable CAM workflow configuration property must be turned on. For more information, see Enable CAM workflow configuration.
• You must run the migration scheduled jobs to associate existing authorization packages and boundaries with the workflow after enabling the CAM workflow configuration property. For more information, see Run migration scheduled job.
• With CAM advanced plugin (app-grc-cont-auth-monitor-advanced): You can create unlimited workflow configurations. If you don’t have CAM advanced plugin, you can create a maximum of two workflow configurations (including the NIST workflow).

Role required: sn_irm_cont_auth.admin

Procedure

1. Navigate to All > Continuous Authorization and Monitoring > Administration > Workflow Configurations.
2. To create a workflow configuration, select New.
3. On the Workflow Configuration New record form, fill in the fields.

   Table 1. Workflow configuration new record form

   Fields	Descriptions
   Name	Enter a name for the workflow.
   State Model	Select the state model to which you want to associate this workflow. Note: You must create the state model before you can map it to the workflow configuration. For more information, see GRC state model configuration.
   Description	Enter details about the workflow and its purpose.

   

4. Select Submit to create the workflow.

What to do next

To add versions, impact, and view rules to the workflow, see:

• Add version to workflow
• Add impact to version
• Add view rules to workflow