How are others maintaining Practice Area Leads with least‑privilege access?

[Adam Robbins1]

How are others handling the ongoing maintenance of Practice Area Leads? I noticed the sn_lg_ops.request_config role, but from what I can tell it allows users to make configuration changes directly in production. In our environment, we follow a least‑privilege model, and configuration changes are expected to flow through a formal change control process before moving to prod. I’m curious how others have balanced this requirement with the need to maintain Practice Area Leads efficiently.

[Tanushree Maiti]

Hi @Adam Robbins1 ,

Any configurational change in Production or Sub -production Admin only does. Admin is also having this sn_lg_ops.request_config  role.

As per ServiceNow documentation : Components installed with Legal Request Management 

Table (Practice Area Lead) installed with Legal Request Management

Practice Area Lead [sn_lg_ops_m2m_practice_area_lead]

Stores practice area leads for different practice areas.

Role who  has access on Practice Area lead Table configuration

Legal Configurator [sn_lg_ops.legal_config]

Provides access to configure data such as practice area, category, and legal matter templates. It doesn’t provide access to the transactional data of legal requests and matters.

sn_lg_contracts.contracts_config sn_lg_forensics.forensics_config sn_lg_investigate.config sn_lg_ops.request_config sn_lg_matter.matter_config

Request Administrator [sn_lg_ops.request_admin]

Provides administrative access to the Legal Request module with full access to data.

sn_lg_ops.legal_catalog_admin sn_lg_ops.request_config sn_lg_ops.request_manager

On Record level (Transactional data) , these roles have access

Request Manager [sn_lg_ops.request_manager]

Provides access to all transactional data of legal requests and permission to assign requests.

sn_lg_ops.request_fulfiller

Request Configurator [sn_lg_ops.request_config]

Provides access to configure data such as a practice area and category, and manage record producers through Catalog Builder. It does not provide access to the transactional data of legal requests.

catalog_builder_editor catalog_editor connection_admin email_client_quick_message_author sla_manager sn_lg_ops.legal_assignment_rules_admin sn_lg_ops.legal_notification_admin sn_lg_ops.legal_user sn_lg_stock_cp.stock_config sn_templated_snip.template_snippet_writer

Legal Manager [sn_lg_ops.legal_manager]

Provides access to all transactional data of legal requests and matters and permission to assign owners for requests and matters.

sn_lg_coi.coi_fulfiller sn_lg_ops.legal_event_manager sn_lg_ops.request_manager sn_lg_matter.matter_manager

Legal Configurator [sn_lg_ops.legal_config]

Provides access to configure data such as practice area, category, and legal matter templates. It doesn’t provide access to the transactional data of legal requests and matters.

sn_lg_contracts.contracts_config sn_lg_forensics.forensics_config sn_lg_investigate.config sn_lg_ops.request_config sn_lg_matter.matter_config