Which is the minimum role required for approvers to approve standard change or request items/catalog items?

andreazaffaroni
Tera Expert

Hi all,

1) Which is the minimum role required for approvers to approve standard changes in each distinct phase or request items/catalog items?

2) Do all the members belonging to the CAB approval group need any role to approve?

1 ACCEPTED SOLUTION

sachin_namjoshi
Kilo Patron
Kilo Patron

itil user has always been able to approve requests, change reuqests.


Any user, regardless of role, is allowed to approve via email.


I think the only people needing the approver_user role are those who need to approve via the full client interface but do not already have a role.



However, in all cases one should check with one's account rep.   There's a vast number of unique arrangements out there.



Regards,


Sachin


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10 REPLIES 10

sachin_namjoshi
Kilo Patron
Kilo Patron

itil user has always been able to approve requests, change reuqests.


Any user, regardless of role, is allowed to approve via email.


I think the only people needing the approver_user role are those who need to approve via the full client interface but do not already have a role.



However, in all cases one should check with one's account rep.   There's a vast number of unique arrangements out there.



Regards,


Sachin


So if I understood correctly by giving to some users the 'approver_user' role I do not need to give them the 'Itil' role as well?


Yes, it's true vice versa also.


If user has itil role, then you don't need to provide separate approval_user role.



Also, please note that there may be separate fee for approver_user role.You can contact your account rep for more details on licensing.


Please check below for more details



Base System Roles - ServiceNow Wiki



Regards,


Sachin


Well since you are very helpful i will ask you another question correlated to the previous one.


I had some business rules applied to different tables (change_request,incident,task). By assigning the Itil role to some users, everything is fine when they have to approve a change or a request, instead I get the message 'record not found' if the users have only the 'approver_user' role.


What can I do? Should I create any ACL?