Role required to view GRC attestation

G Balaji · ‎11-21-2018

Hi,

What is the role required to access attestation results for a control?

sn_compliance.admin doesnt let user to view attestation result.

Thanks.

Ashik3 · ‎12-10-2018

Hi Balaji,

When you are on the attestation type , eg: GRC Attestation there is a role field on the attestation type. The user with that role mentioned on the specific attestation type should be able to assess the respective attestation. By default it's sn_compliance.user as far as i remember.

Thanks,

Ashik

View solution in original post

G Balaji · ‎12-12-2018

Thanks, Ashik.

I shall try it out.

Is there any references to learn more about GRC? SNOW Docs isnt enough to learn GRC implementation.

Appreciate any pointers.

Thanks.

Ashik3 · ‎12-12-2018

Hi Balaji,

Please update once you have tried. That would help other's in the community.

Sorry , Even I don't have any other pointers. I refer to doc and try it out.

https://servicenow.sabacloud.com may help.

BR,
Ashik

heatherbitschy · ‎03-30-2020

Were you able to resolve this issue on having a user view the attestation results? We are experiencing the same access issue and the role on the attestation didn't seem to help.

Thanks,

Heather