For my application , I want to get the list of ACLs created in my system , along with the role mapping. How can I get this information? Is there any API available to fetch the list of ACLs ? Thanks in advance
If I make the citation a different type (oe even a policy), is that just a string value and really has no value as a control in GRC?
Hi All,We have the following ACL on the Incident TableI have then created the following ACL to allow write on a certain field on incident for people with the u_mim role at any state including closed.When the log is in a state of resolved people with ...
I'm recreating the impersonate modal in a portal page menu and have it nearly finished. I still need the list of recent impersonations that the user has recently attempted. Is there any way to access this data?Thanks!
We installed a new instanec on premise on our cloud environment. However when I try to login I get "This page is trying to load scripts from unathenticated sources" In detailed exploration I find "Mixed Content: The page at 'https://xxx.yyy.com/' wa...
A user with soap role has access to all the tables. How to restrict that user to only one table? is it possible with REST? - with ACL user access can be restricted to one table. however, user may have access to other tables.
I try to use Google reCAPTCHA in login page. I do the steps written in the URL https://docs.servicenow.com/bundle/istanbul-it-service-management/page/administer/login/task/t_ConfigureGoogleRecaptcha.html ""Configure Google reCAPTCHA"I set all the p...
I would like to be able to select a role and find out which tables that role has access to. I have not found an easy way in reporting to list out the tables that a role is allowed to access and was wondering if anyone knows how to do that?
During our cloning process we do the following;We clone from Production with no exclusions to our Test instance, then clone down to our other instances excluding tables and many tables extend from the task table, but we exclude the child tables and n...
Would it be the sys_history_line table? This table seems like it can be used for anything.
This question is not really specific to Risk. Risk did not have the Comments and Activities fields, so I added them according to the instructions here: https://express.servicenow.com/support/forums/topic/can-you-add-a-journal-field-to-the-company-t...
Hi! I have several questions hoping you guys can help..We have activated the GRC module to automatically generate tasks based on indicators that trigger the compliance status in the Control.However I have identified that the Indicator Task will run b...
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...
I am getting two errors when moving an update set that state "Could not find a record in sys_security_acl referenced in this update". Any suggestions on how to pinpoint the error and solve the problem? I also don't understand what the "Missing It...
I am trying to determine if there is a way to either report on (or trigger an Email notification for) users that have failed to log in a set number of times, and are thus locked out.
