ACL on Decision (dmn_decision) table: dmn_decision.decision_state

[Paula O]

Hi Community,

I'm carrying out an impact analysis on the ITBM decision table (dmn_decision) as my company would like to start using RIDAC and we want to identify any existent customisations in our instance.

I came across the following ACL: dmn_decision.decision_state which is present in my PDI but missing in my company's instance. From experience usually this is related to a plugin which has not been installed, however my trouble is that I cannot figure out which plugin is this ACL related to; checked Community and Product Documentation and could not find anything.

I had an old note saying it might related to project status app but I don't have that installed in my PDI and it's really bugging me as I'd like to record this difference between instances on my analysis.

Any help would be much appreciated.

Thank you.

Paula

P.S. both my PDI and my company's SNow are on Rome

[Monika13]

This is part of com.snc.demand_management plugin. Please check below link

https://<yourinstanceid>.service-now.com/nav_to.do?uri=%2Fv_plugin.do%3Fsysparm_nostack%3Dtrue%26sys_id%3Dcom.snc.demand_management%26sysparm_stack%3D$allappsmgmt.do%3Fsysparm_search%3Dcom.snc.demand_management

I was able to find ACL in my company instance using below link

https://<yourinstanceid>.service-now.com/sys_security_acl.do?sys_id=799609c9eb031100b749215df106fea1&sysparm_record_target=sys_security_acl&sysparm_record_row=6&sysparm_record_rows=6&sysparm_record_list=name%3Ddmn_decision%5EORnameSTARTSWITHdmn_decision.%5EORDERBYname

[Paula O]

Thanks Monika, however when I try the 2nd link on my company's instance it takes me to this write ACL dmn_decision.state

In my PDI, the ACL I'm asking about requires the following roles:

 and this is the link for it:

https://<your instance>.service-now.com/nav_to.do?uri=%2Fsys_security_acl.do%3Fsys_id%3D1b355f71db423010a45268d35b961913%26sysparm_record_target%3Dsys_security_acl%26sysparm_record_row%3D6%26sysparm_record_rows%3D12%26sysparm_record_list%3DnameSTARTSWITHdmn_dec%255EORDERBYname