Tailor baseline controls
Tailor 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.
Tailor 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
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Navigate to All > NIST RMF > Select > Tailor Baseline Controls.
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Review all the reports on the dashboard.
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Implement changes for the baseline policy statements and baseline controls following the standard approach outlined in the Policy and Compliance Management application.
Parent Topic:Select baseline control definitions
--- title: Tailor baseline controls description: Tailor the baseline policy statements and baseline controls. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-common-functions/rmf-tailor-baseline-controls.html release: australia product: GRC Common Functions classification: grc-common-functions topic_type: task last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Select baseline control definitions, Process overview, NIST RMF Use Case Accelerator, GRC use case accelerators, Common GRC features, Governance, Risk, and Compliance] --- # Tailor baseline controls Tailor 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://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/continuous-risk-monitoring/grc-cam-landing-page.md). **Tailor 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 **All** > **NIST RMF** > **Select** > **Tailor 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 in the Policy and Compliance Management application. **Parent Topic:**[Select baseline control definitions](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-common-functions/rmf-select.md)
| title | Tailor baseline controls |
| description | Tailor the baseline policy statements and baseline controls. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-common-functions/rmf-tailor-baseline-controls.html |
| release | australia |
| product | GRC Common Functions |
| classification | grc-common-functions |
| topic_type | task |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Select baseline control definitionsProcess overviewNIST RMF Use Case AcceleratorGRC use case acceleratorsCommon GRC featuresGovernanceRiskand Compliance |