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GRC Feature roles plugin (sn_grc_ftr_role)

Jacques Clement
Kilo Sage

Hi. Has anyone used and configured the "new" sn_grc_ftr_role plugin? I was naively thinking that it was shipping new, more granular, roles with new ACLs but after installation, there are no such new roles added to sys_user_role.

 

Instead it adds a table named sn_grc_ftr_role_feature_role_allowed_roles but I could not find any documentation on how to use it.

 

Any ideas?

1 ACCEPTED SOLUTION

Jacques Clement
Kilo Sage

The issue was coming from the fact that the sn_compliance plugin did not have the right version installed. Once this one was upgraded, the roles showed up in sys_user_role. 

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3 REPLIES 3

Tanushree Maiti
Giga Sage

Here is role details:

TanushreeMaiti_0-1770302542866.pngTanushreeMaiti_1-1770302597894.png

etc.

All the roles list you will get in this servicenow documentation:

https://www.servicenow.com/docs/r/governance-risk-compliance/grc-common-functions/grc-feature-roles-...

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
Linkedin:

sandeepdutt
Tera Patron

Hi @Jacques Clement ,

@Tanushree Maiti  has already shared the documentation.

 

The feature roles are primarily caters the problem of granting Specific kind of roles to be given to the users who are not IRM users but you want to be part of IRM library building such as Controls library , AUthority Documents and many more.

 

Thanks,
Sandeep Dutta

Please mark the answer correct & Helpful, if i could help you.

Jacques Clement
Kilo Sage

The issue was coming from the fact that the sn_compliance plugin did not have the right version installed. Once this one was upgraded, the roles showed up in sys_user_role.