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Resolved! Clear Comments field?

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...

Resolved! Indicator Task not running

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...

Alfredo6 by Tera Expert
  • 3671 Views
  • 5 replies
  • 4 helpfuls

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
  • 4451 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
  • 3713 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 Mega Expert
  • 3290 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
  • 3897 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
  • 2814 Views
  • 5 replies
  • 0 helpfuls