Tailor baseline controls

Tailor the baseline policy statements and baseline controls.

Before you begin

Note:

Starting with version 10.1.0, the NIST RMF Use Case Accelerator will be supported only for customers who currently use the product. New and existing customers should consider using the GRC: Continuous Authorization Monitoring application. For details, Continuous Authorization and Monitoring.

Tailor Baseline Controls requires that you implement all necessary controls following the standard Policy and Compliance Management application procedures.

Role required: sn_irm_nist_rmf.risk_executive, sn_irm_nist_rmf.security_officer, or sn_irm_nist_rmf.control_provider

Procedure

1. Navigate to All > NIST RMF > Select > Tailor Baseline Controls.
2. Review all the reports on the dashboard.
3. Implement changes for the baseline policy statements and baseline controls following the standard approach outlined in the Policy and Compliance Management application.