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Clarification on Role Inheritance, Impersonator Assignment, and Auditing Sensitive Roles

cs2022diatm
Tera Contributor

 

Hi everyone,

I’m a fresher currently practicing ServiceNow labs around role-based access, and I’ve run into a few questions that I’d love to get some guidance on:

  1. Inherited vs. Direct Roles

    • If a user is assigned a role directly and also inherits the same role through a group, how does ServiceNow handle that?

    • Do inherited roles ever override direct assignments, or are they simply cumulative?

  2. Impersonator Role Assignment

    • What’s the practical difference between assigning the impersonator role directly to a user versus granting it through a group?

    • Are there best practices for managing impersonation rights, especially in sensitive HR applications?

  3. Auditing Sensitive Roles

    • What’s the recommended way to audit which users have sensitive roles like sn_hr_core.admin across the instance?

    • Is there a standard report or script that admins use to quickly identify these users/groups for compliance?
      Thanks a lot in advance!
      — Talha

 

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