Checklist for Continuous Authorization and Monitoring setup
The checklist includes the tasks that you must complete to prepare the base system.
Before you begin
Role required: admin, sn_irm_cont_auth.admin
Procedure
| Set up checklist for CAM |
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As a user with the System Administrator role, verify that you have the GRC core applications installed on a ServiceNow AI Platform instance. Note:
The GRC applications and the ServiceNow AI Platform instance must be from the same family release.
If any application is not visible in your instance, you can download it from the ServiceNow Store. For more information about getting entitlement, downloading, and installing the GRC core applications, see GRC and the ServiceNow Store. |
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As a user with the CAM Administrator role, assigned users with the required roles as described in Assign Continuous Authorization and Monitoring roles to users and groups. |
Result
You have successfully set up the CAM base system. The elements included in the base system can be customized for your business needs. For more information, refer to the links in the checklist.