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‎05-03-2022 12:37 AM
Hi,
As a System Administrator, I need an email notification set up to send an alert when a local admin login occurs in the production environment to ensure that this account is not used unless absolutely necessary for security purposes. How can I achieve this? Kindly help.
Regards
Suman P.
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‎05-03-2022 07:18 AM
It's a user option.
Users with the admin role can enable this option in production for their own account to receive the notification.
Regards,
Michael
Michael
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‎05-03-2022 01:20 AM
Hi
Thank you so much. Here, the question is about production environment. How can I use it for production environment.
Regards
Suman P.
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‎05-03-2022 07:18 AM
It's a user option.
Users with the admin role can enable this option in production for their own account to receive the notification.
Regards,
Michael
Michael
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Please mark the solution as correct, if the answer provided has resolved your query.
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‎06-17-2024 04:18 AM
Hello Mike,
I am unable to see these notifications on Vancouver. Can you please help me navigate these notifications.
Thanks
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4 weeks ago
Hi ServiceNow Enthusiast,
I’m not sure if this helps directly, but I’ve found a practical solution to monitor break-glass access in your production instance:
Step 1: Observe the sys_user_login_history table in your production instance. This table logs all user login activity.
Step 2: Look for the field called Privileged User. This field is automatically set to true if the user has any of the following roles:
- admin
- security_admin
- itil_admin
These roles are considered privileged and may indicate break-glass access when used outside standard authentication methods.
Step 3: Set up a notification that triggers when a login occurs with Privileged User = true.
This will help your security team investigate and confirm whether the access was authorized and aligned with your break-glass policy.
Regards,
Ankit
