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Restricting access to RITM per user

ThiAnhN
Giga Contributor

Hi everyone,

I’m currently working on a ServiceNow implementation and ran into an access control issue related to RITM visibility. I’d really appreciate your advice.

Use case:

  • We create 1 Request that generates multiple RITMs

  • Each RITM is assigned to a specific user (all users have business_stakeholder role)

Problem:
It seems like all users with the business_stakeholder role are able to

  • View and comment to RITMs assigned to others

However, the requirement is:
👉 A user should only be able to see RITMs where they are:

  • assigned_to/requested_for/opened_by (also admin/itil)

What I tried:

  • Created a custom ACL on sc_req_item (read) with logic restricting access to the above users but it doesn’t work as expected.

Question:

What is the recommended way to restrict RITM visibility per user? 

 

Thank you for your help!

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