---
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


---

# Verify

# Verify the NIST CSF Use Case Accelerator {#ariaid-title1}

* Release version: Yokohama
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read

After installing the GRC: NIST Cybersecurity Framework (CSF) Use Case Accelerator, review the NIST CSF application structure,
core content, and demo data, if selected during installation.

## Before you begin

Role required: admin

## Procedure

1. Navigate to AllUser AdministrationRoles and review the roles installed with the NIST CSF application.  
   These roles contain nist_csf in their names; for example, sn_irm_nist_csf.security_officer. The roles are associated with NIST CSF application modules to provide access based on the user's role.  
   Note:  
   The basic NIST CSF user role is needed to access the application. This role contains the reader or user roles from the ServiceNow® GRC suite of applications.
2. In the Application Navigator, type NIST CSF, and verify the application core content.  
   {#verify-nist-csf__table_csf_core_content__entry__2}

   | Navigate to | Verify |
   |-|-|
   | NIST CSFContentAuthority Documents | Review the Authority Documents installed for NIST CSF. |
   | NIST CSFContentCitations | Review the Citations installed for NIST CSF. |
   | NIST CSFContentControl Objectives | Review the Control objectives installed for NIST CSF. |
   | NIST CSFContentRisk Statements | Review the Risk Frameworks and Risk Statements installed for NIST CSF. |
   | NIST CSFContentTest Templates | Review the Test Templates installed for NIST CSF. |
   | NIST CSFContentIndicator Templates | Review the Indicator Templates installed for NIST CSF. |
   | NIST CSFContentAttestation Types | Review the Control Attestation Types installed for NIST CSF. |
   | NIST CSFContentAssessment Types | Review the Risk Assessment Types installed for NIST CSF. |
   [ ]

   {#verify-nist-csf__table_csf_core_content}
3. Validate the application demo content, if loaded.  
   {#verify-nist-csf__table_csf_demo_content__entry__2}

   | Navigate to | Verify |
   |-|-|
   | NIST CSFOrient Targets | Review the sample Targets installed in the system for use with the NIST CSF application. |
   | User AdministrationUsers | Review the sample Persona users installed in the system for use with the NIST CSF application. The User IDs for these users end with .CSF and their name contains CSF. |
   | Policy and ComplianceScopingProfile Classes | Perform a search for profile classes with the Name field containing with NIST. Review their relationships by reviewing their roll up to field in respective profile classes. |
   | Policy and ComplianceScopingentity types | Perform a search for entity types with the Name field starting with NIST CSF. |
   | Policy and CompliancePolicies and ProceduresAll Controls | Perform a search for all controls referencing Control Objectives with a Source = NIST CSF. |
   | RiskRisk RegisterAll Risks | Perform a search for all risks referencing Risk Statements with a Source = NIST CSF. |
   | AuditAudit TestingTest Plans | Perform a search for test plans with Test Templates that begin with NIST CSF. |
   | Policy and ComplianceIndicatorsIndicators | Perform a search for all indicators where Item.Content.Source = NIST CSF. |
   | RiskIndicatorsIndicators | Perform a search for all indicators where Item.Content.Source = NIST CSF. |
   | Policy and ComplianceIssuesAll Issues | Perform a search for all issues whereItem.Content.Source = NIST CSF. |
   | RiskIssuesAll Issues | Perform a search for all issues where Item.Content.Source = NIST CSF. |
   | Policy and ComplianceRemediation TasksAll Open Remediation Tasks | Perform a search for all Remediation tasks where an issue identified on the remediation task hasItem.Content.Source = NIST CSF. |
   | RiskRemediation TasksAll Open Remediation Tasks | Perform a search for all Remediation tasks where an issue identified on the remediation task has Item.Content.Source = NIST CSF. |
   [ ]

   {#verify-nist-csf__table_csf_demo_content}

*[\>]: and then


