---
sourceDocument: Yokohama Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/governance-risk-compliance

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Review baseline controls

# Review baseline controls {#ariaid-title1}

* Release version: Yokohama
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Review the baseline policy statements and baseline controls.

## Before you begin

Note:  
Starting with version 10.1.0, the NIST RMF Use Case Accelerator will be supported only for customers who currently use the product. New and existing customers should consider using the GRC: Continuous Authorization Monitoring application. For details, [Continuous Authorization and Monitoring](https://servicenow-prod.fluidtopics.net/s5uGqPgL9j543l_fdj99WQ "Continuous Authorization and Monitoring (CAM) employs the seven steps defined by the NIST Risk Management Framework (RMF) to allow you to make better-informed decisions about your security posture.").
Review Baseline Controls requires that you implement all necessary controls following the standard Policy and Compliance Management application procedures.

Role required: sn_irm_nist_rmf.risk_executive, sn_irm_nist_rmf.security_officer, or sn_irm_nist_rmf.control_provider

## Procedure

1. Navigate to AllNIST RMFSelectReview Baseline Controls.
2. Review all the reports on the dashboard.
3. Implement changes for the baseline policy statements and baseline controls following the standard approach outlined Policy and Compliance Management application.
{#rmf-review-baseline-controls__steps_qxm_nsc_jhb}

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