Understading roles in servicenow

AmeetPatra1
Tera Contributor

AmeetPatra1_0-1748642046785.png

What does this mean in ServiceNow. All three roles are required or only any one role is fine. They should use "and -or" instead of using ",".

 

Please share your inputs

3 REPLIES 3

AshishKM
Kilo Patron
Kilo Patron

Hi @AmeetPatra1 ,

 

Please share the docs link for this page.

 

I found this one where only admin role is required to configure.

 

https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compliance/page/product/grc-common/c...

 

-Thanks, 

AshishKM


Please mark this response as correct and helpful if it helps you can mark more that one reply as accepted solution

YaswanthKurre
Giga Guru

Hi Ameet,

 

The comma separated roles here indicate that these roles are installed with GRC: Approver Configurator application.

 

In order to access that application you must have any one of these role , but not all.

 

Hierarchy of those roles  as follows:

  • sn_compliance_ws.corporate_compliance_manager contains "sn_compliance.manager ", "sn_compliance_ws.corporate_compliance_analyst" 
  • sn_compliance.manager inturn contains "sn_grc_appr.admin ".

Please mark this as helpful and correct if this solves your understanding.

 

Thanks,

Yaswanth

 

 

 

SANDEEP DUTTA
Tera Patron
Tera Patron

Hi @AmeetPatra1 ,

It's an "OR" !!

So if a user has any one of those mentioned roles, should be able to proceed.

 

Thanks,
Sandeep Dutta

Please mark the answer correct & Helpful, if i could help you.