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...
In LDAP Server when tou start listener, listener checks for the Updates in the Active Directory. When listener sense an Update or new record in AD it updates the user record. My qusetion: Do we need an extra scheduled LDAP import when listener is on?...
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 seeing an issue with the time-out functionality where time-outs are only occuring if a session is left on a static homepage or on a list view. If a session has an open record, the time out does not occur, even if there is no mouse or keyboard ac...
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...
Hi all, do you know if there is a Vulnerability information table in Security Operation Application ?The table that stores information of vulnerability provided organizations. If yes, where can I find the definition of the columns that include ?
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.
I have a script which I know returns true but the field remains hidden. Why?Here is the script:
my team is about to have our instance upgraded to the up-to-date version and would like to set it to only allow system admins to login just in case by the time of upgrade there might be common user login. Is there any OOB option that could be set? An...
Hello,The instance that I am currently working on has SSO configured. However, we have found that some users have been assigned local passwords because of which they are able to go to the login page directly bypassing SSO and use their local password...
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?
