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Minimum role required to approve a Policy

LenitaH
Tera Contributor

What is the minimum role required to approve a Policy?
A. sn_grc admin
B. sn_compliance manager
C. sn_compliance user
D. sn_grc user

I am struggling with B and C.

4 REPLIES 4

namanajain
Kilo Guru

Hi @LenitaH 

Answer is B

Reference link:- Assign roles • Australia Governance, Risk, and Compliance • Docs | ServiceNow

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namanajain_0-1777464565825.png

Point 3rd clearly mention that approving the policy in sn_compliance manager role.
Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
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Tanushree Maiti
Kilo Patron

Hi @LenitaH ,

 

Correct Answer C   sn_compliance user

 

As per Approve and publish a policy , sn_compliance.user or sn_compliance.manager role  required to approve policy . Minimum is sn_compliance.user

 

 

Please mark this response as Helpful & Accept it as solution if it assisted you with your question.
Regards
Tanushree Maiti
ServiceNow Technical Architect
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Srikanth_9
Kilo Sage

Hi @LenitaH,

 

It's B. sn_compliance manager role is responsible for managing the approval of policies.

 

If the provided solution is useful/working, please Accept as Solution and hit the Helpful. 
 
Thanks & Regards,
Srikanth Akula.