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sn_grc.Admin role and capablity

Leenashah
Kilo Contributor

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

5 REPLIES 5

Scott Ferguson
ServiceNow Employee

In addition to Phil and Jan, there is one other thing you can consider doing.  In my instance, I added the related list for 'access to' on the user role record form.  As seen in the screenshot below, you can quickly see the ACLs, types, and operations allowed.  Note: You may have to edit the list layout to get the column you want to see. 

I hope that helps.

 

find_real_file.png