Setup checklist for Continuous Authorization and Monitoring
This checklist includes the setup tasks that you are required to complete in your ServiceNow AI Platform® instance. When you have completed these tasks, the base system is ready for operation.
Before you begin
Role required: admin, sn_irm_cont_auth.admin
Procedure
-
To generate a PDF, click the Save As PDF icon (
) at the top of the topic and click Selected topic.
Table 1. Continuous Authorization and Monitoring application checklist Item Description 
As a user with the System Administrator role, verify that you have the GRC core applications installed on a ServiceNow AI Platform instance.
Note:The GRC applications and the ServiceNow AI Platform instance should be from the same family release.- To verify the GRC: GRC Profile application is installed on your instance, navigate to Plugins and search for GRC Profile.
- If the GRC Profile core application is not already installed, click Install to install it.
- Also install the following applications, as needed:
- GRC: Policy and Compliance Management
- GRC: Risk Management
- GRC: Audit Management
- After these applications have been installed, install the Continuous Authorization and Monitoring core application.
If the applications mentioned above are not visible in your instance, all of the GRC core applications are available from the ServiceNow Store. For more information about getting entitlement, downloading, and installing the GRC core applications, see GRC and the ServiceNow Store.
As a user with the Continuous Authorization and Monitoring Administrator role, in your ServiceNow AI Platform instance, verify that you have assigned users with the required ServiceNow AI Platform roles.
For detailed instructions and a list of Continuous Authorization and Monitoring roles, see Assign Continuous Authorization and Monitoring roles to your users.
Congratulations! You have successfully set up the Continuous Authorization and Monitoring base system. Many of the elements included in the base system can be customized for your particular business needs. Refer to the links in the checklist for more information.