Roles required to view action tasks and smart assessments in GRC DRIR application

siparimi
Tera Contributor

I have created an approver group for GRC Digital Resilience Incident Reporting (DRIR) application with roles of "sn_dri_inc_rptg.digital_resilience_incident_user" and "sn_oper_res.user".  

 

The approvers need to have Read only access to the DRIR case, Action tasks and the related smart assessments. I found that these roles are parent roles for the roles required for action task and smart assessments.

Inspite of adding these roles, the approver users are only able to access the DRIR case but are NOT able to access the related action tasks and smart assessments.

 

Is any other additional role needs to be added so that users can see all the 3 records, DRIR case, action tasks and smart assessments?

1 REPLY 1

Hemanth M1
Giga Sage
Giga Sage

Hi @siparimi ,

 

Can you quickly check what read and write access controls restricting them using access analyzer?

 

Navigation :

HemanthM1_0-1765644794281.png

 

 

Accept and hit Helpful if it helps.

Thank you,
Hemanth
Certified Technical Architect (CTA), ServiceNow MVP 2024, 2025