What role should ServiceNow Auditors have?
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2 hours ago
What is the standard approach to provide roles to Auditor and what roles has to be provided who can read the data for audit management?
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2 hours ago
It depends on what needs to be audited.
Standard approach is always to add the role(s) to a group and the user(s) to the group.
The snc_read_only role will allow you to give them all roles needed to access the tables, but with the overlay of them not being able to change anything.
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2 hours ago
snc_read_only role is best to deal here mate. or read only admin rights
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Regards
Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
LinkedIn: https://www.linkedin.com/in/dratulgrover
YouTube: https://www.youtube.com/@LearnNGrowTogetherwithAtulG
Topmate: https://topmate.io/dratulgrover [ Connect for 1-1 Session]
****************************************************************************************************************
Regards
Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
LinkedIn: https://www.linkedin.com/in/dratulgrover
YouTube: https://www.youtube.com/@LearnNGrowTogetherwithAtulG
Topmate: https://topmate.io/dratulgrover [ Connect for 1-1 Session]
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