Data mapping
Summarize
Summary of Data mapping
This document explains how data from Palo Alto Prisma Cloud is integrated into the ServiceNow Configuration Compliance module, enabling ServiceNow customers to manage and remediate cloud security compliance effectively. It highlights terminology changes starting with Configuration Compliance version 14.9 and details the mapping of Prisma Cloud data entities to Configuration Compliance records.
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Data Mapping and Terminology Changes
- Configuration Compliance v14.9 renamed key terms: Test Result Group to Remediation Task Group, Rules to Remediation Task Rules, and Policy Test group.
- Prisma Cloud data imports map as follows:
- Policy Test in Prisma Cloud becomes a Test record in Configuration Compliance.
- Alert in Prisma Cloud becomes a Test Result in Configuration Compliance.
- Assets and configuration items from Prisma Cloud are imported as Discovery Items/Configuration Items (CIs).
- Prisma Cloud policies relate to authoritative documents and can be customized within ServiceNow.
Integration Jobs and Data Refresh
- Two main integration jobs manage data import:
- Prisma Policy Integration imports policies as tests.
- Prisma Alert Integration imports alerts as test results daily, fetching only alerts with status changes since the last run.
- A weekly job, Prisma Comprehensive Alert Integration, pulls all non-passed alerts updated in the past seven days to ensure data currency.
- Manual runs of the Prisma Alert Integration should follow the Prisma Policy Integration to maintain data consistency.
- After alert data import, an event triggers end-of-import calculations in Configuration Compliance.
Authoritative Sources and Compliance Standards
Configuration Compliance uses authoritative sources mapped to industry standards like ISO 27001 and PCI DSS to contextualize vulnerability alerts. Customers can review and manage these sources under Configuration Compliance > Authoritative Sources.
Assets and Cloud Attributes
- When Vulnerability Response Integration with Prisma Cloud is installed, alert-related asset data populates the Discovered Items module.
- Additional asset metadata imported includes:
- Host tags (key-value pairs) such as OS and software versions.
- Cloud attributes like account ID, region, resource type, service provider, and account groups.
- These attributes are sourced from specific ServiceNow tables and provide detailed context for asset classification and compliance assessment.
CI Lookup Rules
Base system lookup rules exist for matching configuration items by Resource ID, Name, and S3 Bucket, facilitating correlation between Prisma Cloud data and ServiceNow CIs. Customers can reference specific CI lookup rules for integrations with Microsoft Defender for Cloud and Prisma Cloud to optimize data mapping.
The data from Prisma Cloud is imported in the Configuration Compliance module of the ServiceNow instance.
| Terminology prior to v14.9 | Terminology v14.9 onwards |
|---|---|
| Test Result Group | Remediation Task |
| Group Rules | Remediation Task Rules |
| Policy | Test group |
The data from Prisma Cloud is imported with a different name in Configuration Compliance as mentioned in the table.
| Prisma Cloud | Configuration Compliance |
|---|---|
| Policy | Test |
| Alert | Test result |
| Compliance standard | Authoritative source |
| Sections | Citation |
| Asset | Discovery item/ Configuration item (CI) |
Tests
A policy in Prisma Cloud is imported as a test in Configuration Compliance. Policies are related to authoritative documents and test records, and they can be modified to meet the needs of your organization. You can view the tests by navigating to .
If Vulnerability Response Integration with Palo Alto Prisma Cloud is installed, the integration job, Prisma Policy Integration retrieves the tests. You can view this integration job by navigating to .
Test Results
An alert in Prisma Cloud is imported as a test result in Configuration Compliance. Alerts are remediated using Remediation Tasks. You can view the test results by navigating to .
The Configuration Compliance imports test results as part of a third-party integration. After they’re viewable on the Configuration Compliance application, they are remediated using Remediation Tasks.
If Vulnerability Response Integration with Palo Alto Prisma Cloud is installed, the integration job Prisma Alert Integration retrieves the test results. You can view this integration job by navigating to .
The Prisma Alert Integration is an integration job that runs daily and pulls the test results with status change after the time that is defined in the Start Time field in the Integration tab.
When the Prisma Alert Integration completes importing the data, an event is started to trigger end-of-import calculations. If the alert fails continuously for the past few days, the integration won’t fetch the alerts as there’s no status change for the alert. So, to keep the test results data up to date with the Prisma alerts, a new integration job, Prisma Comprehensive alert Integration is added which pulls the alerts that are updated in the past seven days. It runs weekly and pulls all the test results, which aren’t passed.
Authoritative Sources
Configuration Compliance uses authoritative sources and citations when generating vulnerability alerts for tests. Authoritative sources usually map to sections of published industry standards, such as ISO 27001 and PCI DSS 3.2.1.
These source records contain references to information about known software and hardware configuration issues from experts in the field of computer security. The references define requirements for security policies and procedures. Navigate to to view the authoritative sources.
Assets
If the Vulnerability Response Integration with Palo Alto Prisma Cloud is installed, the scheduled job Prisma Alerts Integration captures the alert related information in the Discovered Items module or table. You can view this scheduled job by navigating to .
- Host tags: A resource can have multiple tags. The host tags are available in key value pair format. For example, the operating system is Windows 10 and the Java version is 1.8.
- Cloud attributes for assets: The following cloud attributes are available:
- Cloud account: Provides the account ID from the integration. The information is populated from the Cloud Accounts [sn_sec_cmn_cloud_account.LIST] table.
- Cloud region: Provides the location where the resource has been hosted. The information is populated from the Cloud Regions [sn_sec_cmn_region.LIST] table.
- Cloud resource type: Provides information on the type of resource such as whether it is a virtual machine or a database instance, and so on. The information is populated from the Cloud Resource Type [sn_sec_cmn_cloud_resource_type.LIST] table.
- Cloud service provider: Provides information on the cloud service provider whether it’s Amazon Web Services (AWS), Oracle Cloud, and so on. The information is populated from the Cloud Service Provider [sn_sec_cmn_cloud_service_provider.LIST] table.
- Cloud account groups: Provides information on the account groups. The information is populated from the Cloud Account Groups [sn_vul_prismacloud_account_group.list] table.Note:The Cloud account groups attribute is available only for Prisma.
CI lookup rules
The base system CI lookup rules are available for Resource ID, Name, and S3 Bucket. For more information on the CI lookup rules, see CI lookup rules for Microsoft Defender for Cloud Integration for Security Operations and Palo Alto Prisma Cloud.