CAM reference

Reference topics provide the detailed descriptions of tables, properties, forms, and roles that are installed with the CAM application.

• CAM user roles
  Assign users and groups with roles to prepare them to user the CAM application.
• Control requirement details in the CAM view of Control objective and Control forms
  The CAM view of the Control form has fields that have been added to capture the control requirement details.
• Impact of associated compliance objects on control requirements
  Control objective requirements are created for a control objective. The control requirements are generated for all the controls that are associated with a control objective. However, a control or a control requirement can become non-compliant because of an attestation failure or issue creation at either of the two levels.
• Fields on the Authorization Boundary form
  An authorization boundary defines the scope of a particular system that can be continuously managed and monitored using the CAM application.
• Fields on the Authorization Package form
  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.
• Fields on the Roles and Responsibilities tab
  On the Roles and Responsibilities tab, you specify the responsibilities of various stakeholders during the review and approval process.
• Components installed with Continuous Authorization and Monitoring
  Activating the GRC: CAM plugin adds or modifies several tables, user roles, and other components.
• Configuring ATO artifacts report templates using the Document Designer with Word add-in
  Configure the ATO artifacts report templates using the ServiceNow Document Designer with Word add-in.