GRC: Continuous Authorization and Monitoring release notes
Summarize
Summary of GRC: Continuous Authorization and Monitoring Release Notes
The GRC: Continuous Authorization and Monitoring (CAM) application on the ServiceNow Store supports governance, risk, and compliance by enabling organizations to manage continuous authorization processes aligned with standards such as NIST RMF, CSF, DFARS, FedRamp, and ISO 31000. It provides capabilities for authorization boundaries, packages, control objectives, and assessment procedures to help streamline risk management and compliance workflows.
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Key Features and Enhancements
- Authorization Boundaries and Packages: Support for hierarchical relationships and dynamic filtering of boundaries, automatic status transitions based on package states, and enhanced security controls via range queries.
- Control Management: Introduction of granular control requirements with individual attestations, hybrid controls allowing partial inheritance, and mandatory implementation statements before attestation.
- Assessment Procedures: Enables efficient testing of controls by evaluating individual assessment procedures to determine overall control effectiveness.
- Usability Improvements: Ability to navigate backward in authorization package workflows, editable implementation fields in control reviews, and enhanced dashboards migrated to the Next Experience UI Framework.
- Out-of-the-Box Content: Preloaded NIST 800-53 rev 5 control requirements and assessment procedures to accelerate compliance setup.
- Security Enhancements: Multiple releases focused on fixing security bugs, improving access controls, and resolving issues related to data visibility and user permissions across widgets and forms.
- Notification and Reporting: CAM email notifications now include direct references to workspace records, and templates for SSP reports updated to reflect correct data for authorization packages.
Fixes and Maintenance
- Resolved issues with orphaned system elements, display of CIA impact values, and incorrect report data.
- Fixed visibility and access errors in dashboard widgets and resolved localization issues in labels and messages.
- Eliminated redundant roles and streamlined role assignments to simplify user permissions.
- Addressed performance issues, script errors, and recursive loops affecting system stability and user experience.
What ServiceNow Customers Can Expect
By leveraging these CAM releases, ServiceNow customers can expect enhanced capabilities to manage continuous authorization workflows with improved security, granular control management, and streamlined assessment procedures. The application now better supports regulatory frameworks with updated content and workflows that automate status transitions and notifications, enabling proactive compliance management. Fixes and security improvements ensure a more reliable and secure user experience, while UI enhancements facilitate easier navigation and control visibility across the platform.
Version history for the GRC: Continuous Authorization and Monitoring on the ServiceNow Store.
Version history
- Version 22.3.3 - June 2026 (Australia)
-
- Changed:
- This release includes the following changes:
- CAM email notifications now include references to records in the workspace.
- This release includes the following changes:
- Fixed:
- This release resolves the following issues:
- Orphaned system elements not removed when an authorization boundary is deleted.
- CIA impact value columns not displaying in the Information Types popup.
- SSP HTML template reports displaying incorrect data for Rev 5 Authorization Packages.
- This release resolves the following issues:
- Changed:
- Version 22.0.2 - March 2026
- Fixes:
- Security bugs.
- Resolved the visibility of Vulnerable item widget even without the security plugin in the Overview tab.
- Resolved Access Restricted error for the Packages Pending Approval widget in CAM Dashboard and AO Dashboard.
- Fixes:
- Version 21.1.1 - December 2025 (Zurich)
-
- New:
- Relationships between boundaries can now be created. Hierarchy of boundaries is now supported.
- Adding a "Dynamic Filter" checkbox for boundary filters that updates system elements according to filter conditions when enabled.
- Automatic update of boundary status to Operational when a package moves to the Monitor state.
- Transition of Boundary status to Reauthorize as the Package Authorization date approaches.
- Changed:
- Inactive authorization packages cannot be moved to next steps.
- ISSO users can now edit implementation statement field of the Authorisation package’s controls.
- Fixed:
- Some of the missing information types have been updated with appropriate sub-categories.
- SSP Word Template is updated to include Rev5 controls where ever applicable.
- The applies_to field of the Entity that is linked to the Authorisation boundary is now populated with the same authorization boundary itself.
- Fixed security defects.
- Removed: The sam_user role has been successfully removed from the CAM Reader role.
- New:
- Version 21.0.1 - August 2025
-
- New:
- Enhanced security on authorization boundary, authorization package, acceptance task, milestone task, information type, system element tables by introducing range queries.
- ISSM can now add information types in an authorization package.
- Fixed:
- Fixed localization issues in labels and messages across the CAM flow
- Reference of a control objective is now unique in a base line control. Duplicate control objectives cannot be added manually to baseline controls
- A control once marked as common, cannot be inherited further.
- Fixed security bugs.
- New:
- Version 20.2.1 - July 2025
- Fixed: Resolved known bugs impacting core functionality and user experience.
- Version 20.2.0 - June 2025
- Fixed: Enhanced security by creating Query range ACLs across multiple tables.
- Version 20.1.0 - May 2025
- Fixed: Security and minor bug fixes.
- Version 20.0.3 - February 2025
- Changed: Add button in Baseline control related list now shows all control objectives instead of NIST rev5/rev4 control objectives.
- Version 19.1.1 - November 2024
- Changed: Security fixes.
- Fixed:
- Impact of NIST R5 control objectives are updated as per NIST standards.
- Implementation field made editable in Review state of the Control.
- System Owner can mark the Baseline controls as Not Applicable.
- Group attestations can be performed from task page.
- Version 19.0.3 - August 2024
- New:
- Add related control objectives.
- Add attachments to assessment procedures and document notes.
- Changed:
- The Auth Reader, Executive Reader, and Authorization Official roles are considered Lite Operators if the Employee user plugin is installed.
- The Audit Reader role is added to Auth Reader.
- Removed: The Audit User role is removed from the Auth Reader role.
- New:
- Version 18.1.2 - June 2024
- Changed: CAM dashboards are migrated to the Next Experience UI Framework.
- Version 18.0.1 - February 2024
- New:
- Control Requirements: Allows you to break control into granular requirements and attest them individually (auto-generated based on control objective requirements).
- Hybrid Controls: Ability to partially inherit requirements from a common control provider while self-implementing the rest of the requirements.
- Assessment Procedures: Test the control more efficiently by determining the effectiveness of each assessment procedure, which would further impact the effectiveness of the control test.
- Out-of-box content: Control requirements data set and assessment procedures data set for NIST 800-53 rev 5 controls will be shipped out of the box.
- Changed:
- Generating assessment procedure plans for a test plan.
- Determine the effectiveness of a control test.
- The Implementation statement is now mandatory before moving the control out to the attest state.
- The Discussion field is introduced in the Control objective and Control forms.
- Assigning a Security Control Assessor is now mandatory before moving the Package to the assess state.
- Fixed: When user clicks Back to previous step, the changes and configurations in current step are reverted.
- New:
- Version 17.0.1 - August 2023
- Changed:
- Authorization package workflow
- Access controls on tables extending planned task
- Fixed:
- When new engagements are created for a authorization package, issues created on the engagement are not coming up on package.
- When authorization package is moved from select to implement state, audit history is populated with duplicate messages.
- Changed:
- Version 16.0.2 - February 2023
- Changed: Update the new mappings between policy and control objectives provided by NIST RMF.
- Fixed:
- Access controls for viewing reports.
- CAM users cannot add notes and comments in Authorized Package form.
- Version 15.0.2 - December 2022
- Fixed: Reduction in installation size of the application.
- Version 15.0.0 - August 2022
- Fixed: Fixed typo in ACL that caused script errors.
- Version 14.1.0
- New: Added Rev. 5 control objectives data
- Changed:
- Update authorization package to allows users to define which version to use (Rev. 4 or Rev. 5).
- Update control objectives to create parent-child relationships between control objectives.
- Filter the controls based on the version field.
- Ability to go back to previous steps in the authorization package.
- Version 12.0.3 - June 2021
- Fixed: A recursive loop in a script include triggered by demo data in the GRC: Policy and Compliance Management application caused a stack overflow error.
- Version 12.0.0 - March 2021
- Fixed:
- Redundant elements added with filters
- The count of elements doesn't update immediately
- SSP report in Authorize and Monitor Steps by System User / Information Owner role generated multiple copies of the report despite overwrite the selection
- CAM users cannot add notes and comments in the Authorized Package form
- Cleaned up labels and role-related tasks
- Fixed performance issues
- Fixed:
- Version 11.0.1 - October 2020
- New: New application to manage NIST Risk Management Framework (RMF) & Cybersecurity Framework (CSF), Defense Federal Acquisition Regulation Supplement/NIST 800-171 (DFARS), FedRamp, ISO 31000, and high maturity standards.