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Risk and Control Self Assessment

Hello,I am trying the build a proof of concept for risk and control self assessment (RCSA) on ServiceNow. I understand some of the functionality is available out of box but i am having difficulty in connecting it all together for the RCSA. RCSA proce...

dhruvin by Kilo Contributor
  • 3821 Views
  • 1 replies
  • 5 helpfuls

ACLs are ignored in Widgets

I was able to design elaborate ACLs which work great on forms and lists but when a widget uses these tables to query them for different users, it displays all fields without any regard to ACLs. Did anyone figure out how to solve this problem?

Delegating delegations for users

I am trying to allow users with user_admin to setup delegates for other end users. Is this the wrong approach? I haven't had any luck adding   additional acls on. (read\create\delete) they still seem to show restricted. Any ideas out there? I am supr...

Derek10 by Tera Expert
  • 2820 Views
  • 4 replies
  • 2 helpfuls

Resolved! User's roles not removed when groups are removed

The user was removed from all associated groups but still shows that he has the roles that were inherited from his groups.   I've also tried going to the specific roles and editing the users listed but he doesn't show up in that list either.   The us...

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squillis by Kilo Expert
  • 2469 Views
  • 3 replies
  • 0 helpfuls

Editing ACL

Hi,I have role security_admin and I am still unable to edit ACL rule.Any idea how to resolve this or is there possibility to override rule?

milosnew by Tera Contributor
  • 3061 Views
  • 5 replies
  • 3 helpfuls

Resolved! field ACL failing due to the record write * ACL

I'm trying to give our Service Desk Analysts write privileges to a few fields on the sys_user table to help troubleshoot orchestration and login issues.   I have a role called sd_analyst and I created a field level ACL to give that role write access....

User163016 by Tera Contributor
  • 1912 Views
  • 5 replies
  • 0 helpfuls

Resolved! Access required to view email logs?

I want to be able to give members of our Service Desk access to view the email logs.This way they can confirms outbound emails are going to vendors etc.I want them to be able to view the logs, but want to avoid giving them admin access.Is this possib...

olliespragg by Mega Contributor
  • 5708 Views
  • 4 replies
  • 0 helpfuls

Create Incident from SPLUNK to service now incident table

Hi All,My requirement is integrate service now with SPLUNK tool. I have installed Service-now SPLUNK Addon and App in SPLUNK and also able to generate event and alert.I checked splunk log and found alert post data to service now by using REST API cal...

asoni by Kilo Contributor
  • 5113 Views
  • 9 replies
  • 0 helpfuls