sn_grc.Admin role and capablity

Leenashah
Kilo Contributor

‎02-18-2021 12:29 PM

Hi All,

I have assigned sn_grc_admin to few user and seems like this role definition is "Provides administrative rights to the GRC suite of applications and modules”.

Possible a user can delete record? How do i find out how capacity of this role?

Thank you so much,
Leena

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Phil Swann
Tera Guru
Tera Guru

‎02-18-2021 02:37 PM

don't assign sn_grc. roles directly, use sn_compliance , sn_risk or sn_audit, which will all inherit the sn_grc role accordingly

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Leenashah
Kilo Contributor
In response to Phil Swann

‎02-18-2021 03:22 PM

Thank you Phil. Let me review it 

Leena

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Jan Spurlin
ServiceNow Employee
ServiceNow Employee

‎02-22-2021 05:52 AM

The sn_grc roles are legacy roles, but they can be useful to developers. They should not be assigned directly to a user or group. They are contained within the more specific Compliance, Risk and Audit roles.

From a developers perspective, if you have something new that applies to managers in all three areas - then you can use the sn_grc.manager role.

It is also helpful to know when reviewing underlying code how the sn_grc.X roles are used.

Jan