Add impact to version

Add impact levels to a version to categorize authorization packages by risk level. Impacts filter control objectives based on the impact requirements and work with versions.

Before you begin

Role required: sn_irm_cont_auth.admin

Procedure

1. Navigate to All > Continuous Authorization and Monitoring > Administration > Workflow Configurations.

2. Select a Workflow Configuration.

3. In the Versions tab, expand the version to view the impact list.

4. Select New to add a new impact.

**Impact New record** page displays.

1. On the Impact New record form, fill in the fields.

   Fields	Descriptions
   Name	Enter the impact level name (for example, Low, Moderate, High, or Critical).
   Workflow version	The workflow version is automatically populated based on the version that you have selected.
   Active	Select the Active option to make the impact available for selection.
   Order	The order in which you want to list the impacts.
   Filter condition	Enter the condition to filter control objectives by this impact level.

2. Select Submit to add the new impact to the selected version.

Result

The workflow impact is available for authorization packages. Baseline controls are filtered based on both version and impact conditions.

What to do next

Add view rules to workflow