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Zurich
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- **[\[Placeholder link text to key cam-workflow-configurator\]](https://www.servicenow.com/docs/access?context=cam-workflow-configurator&family=zurich&ft:locale=en-US)**
Streamline governance, risk, and compliance processes with the CAM Workflow Configuration. This feature allows administrators to:
- Create and manage multiple workflows within a package.
- Define GRC State Models for custom workflows.
- Configure and version workflows.
- Evaluate workflow version impacts to retrieve baseline controls.
- Set up workflow-specific approval configurations.
- Perform risk assessments across CAM objects.
- Migrate the NIST RMF flow to workflow configuration for improved standardization.
- **[\[Placeholder link text to key add-child-boundary\]](https://www.servicenow.com/docs/access?context=add-child-boundary&family=zurich&ft:locale=en-US)**
Introducing a new Child Boundaries list that enables a one-to-many boundary hierarchy, allowing you to create relationships between boundaries. This hierarchy is visualized in both the sidebar and diagram view, showing one parent boundary with multiple child boundaries. OSCAL export and import now include the parent boundary relationship if present.
- **Dynamic Boundary Filters [Dynamic boundary filters](https://www.servicenow.com/docs/access?context=create-boundary-filter&family=zurich&ft:locale=en-US)**
Select the **Dynamic Filter** option in boundary filters to update system elements according to filter conditions. When disabled, the system elements remain unchanged. This update enhances the flexibility of boundary filter management.
- **[Boundary operational status automation](https://www.servicenow.com/docs/access?context=cam-form-authorization-boundary&family=zurich&ft:locale=en-US)**
Linking boundary operational status to the package life cycle ensures seamless integration. Key changes include:
- 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. This update maintains synchronization between package and boundary states, enhancing overall system coherence.
- **[\[Placeholder link text to key export-oscal-files-from-authorization-package\]](https://www.servicenow.com/docs/access?context=export-oscal-files-from-authorization-package&family=zurich&ft:locale=en-US)**
Generating and downloading OSCAL SSP and POA&M files is supported directly from within a authorization package. The supported file types include:
- Catalog
- Overlay Catalog
- Profile
- SSP
- POA&M
- **[OSCAL import enhancements](https://www.servicenow.com/docs/access?context=import-oscal&family=zurich&ft:locale=en-US)**
Enhancing the OSCAL import experience, the OSCAL import playbook now allows you to:
- Import individual POA&M JSON files.
- **User Mapping**: Automatically map users to existing ServiceNow users based on exact name matches, with the option to manually adjust mappings.
- **Group Mapping**: Automatically map groups to existing ServiceNow groups based on exact name matches, with the option to manually adjust mappings.
- **Roles and Responsibilities**: Populate relevant package fields with roles and responsibilities.
- **[Overlay enhancement](https://www.servicenow.com/docs/access?context=prepare-auth-pkg&family=zurich&ft:locale=en-US)**
Apply policies as an overlay in an authorization package to determine how the control objectives in the policy impact the baseline. This can be done in the following ways:
- Addition: Create control objectives to address specific requirements not covered in the baseline.
- Subtraction: Move existing control objectives to **Not Applicable**.
- Customization: Create, move existing control objectives to not applicable, or skip control objectives.
- **[OSCAL enhancements](https://www.servicenow.com/docs/access?context=oscal-cam-ws&family=zurich&ft:locale=en-US)**
Use the OSCAL import playbook to follow a user-friendly, step-by-step approach for importing OSCAL models. Using the playbook, you can:
- Add multiple Catalog overlay files.
- Preview OSCAL data before importing them to confirm accuracy. You can preview the following:
- Authorization boundary
- Authorization package
- System elements
- Information types
- Baseline controls
- Inherited controls
- Hybrid controls
- Not applicable controls
- Policies
- Control objectives
- Control objectives requirements
- Skipped objects in the preview, such as control objectives, policies, authorization boundaries and packages can be individually overridden.
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Australia
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- **[Support for exporting and importing the OSCAL Assessment Results \(AR\) model](https://www.servicenow.com/docs/access?context=oscal-cam-ws&family=australia&ft:locale=en-US)**
After upgrading to version 22.3.3, Continuous Authorization and Monitoring supports import and export of OSCAL data for Assessment Results \(AR\) format.
- **[Skip attestations configuration for controls within a package](https://www.servicenow.com/docs/access?context=skip-attestations&family=australia&ft:locale=en-US)**
After upgrading to version 22.3.3, skip the attestation stage at the package level and move controls directly from Draft to Review without completing the attestation workflow.
- **[Control tailoring request enhancements](https://www.servicenow.com/docs/access?context=request-control-tailoring&family=australia&ft:locale=en-US)**
After upgrading to version 22.3.3, control tailoring requests support changes to overlay controls. You can add new overlay controls or modify existing ones within a control tailoring request.
- **[OSCAL export and import enhancements](https://www.servicenow.com/docs/access?context=oscal-cam-ws&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, OSCAL import and export support additional details for various records, including status, frequency, weighting, implementation statement, control tailoring requests, overlays, and activities.
- **[Support for exporting and importing the OSCAL Assessment Plan \(AP\) model](https://www.servicenow.com/docs/access?context=oscal-cam-ws&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, Continuous Authorization and Monitoring supports import and export of OSCAL data for Assessment Plan \(AP\) format.
- **[Request control tailoring](https://www.servicenow.com/docs/access?context=request-control-tailoring&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, make incremental changes to control sets while preserving the state of unchanged controls without having to reset the entire package life cycle. Supported modifications include adding new controls, marking controls as not applicable, changing control allocation \(baseline to inherited or hybrid\), and modifying inheritance configurations.
- **[Inherit from multiple providers](https://www.servicenow.com/docs/access?context=inherit-from-multiple-providers&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, Controls can inherit individual control requirements from multiple Common Control Providers \(CCPs\) across different authorization packages. Previously, inheritance was limited to a single provider per control, which required creating duplicate inherited controls when requirements came from different sources.
- **[Control grid view](https://www.servicenow.com/docs/access?context=view-controls-in-grid-view&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, edit implementation statements and attestation respondents directly in a hierarchical data grid through the Controls tab in an authorization package.
- **[Control tests grid view in Engagements](https://www.servicenow.com/docs/access?context=view-control-tests-in-grid-view&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, toggle between traditional related list and hierarchical data grid on the Control tests tab. Changes to assessment procedure effectiveness automatically cascade to parent control test effectiveness.
Package detail forms now use a structured vertical layout instead of the previous horizontal tab arrangement.
- **[CAM workflow configuration enhancements](https://www.servicenow.com/docs/access?context=cam-workflow-configurator&family=australia&ft:locale=en-US)**
After upgrading to version 22.0.2, configure control button visibility, UI page access, and related list actions across different workflow steps. Previously, related list actions \(such as add or remove buttons for information types or baseline control actions\) required manual scripting to support custom workflows.
The following new state model attributes have been introduced:
- Required Authorization Documents Page
- Required Overlay Page
- Required Information Type Actions
- Required Baseline Actions
- Required Overlay Actions
- Request Control Tailoring
- Generate OSCAL AP
- Generate OSCAL AR
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