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How do you manage Segregation of duties (SOD) ?

Hi all, Looking to see if anyone had to deal with managing segregation of duties to meet auditors information security key controls. Found similar question was asked about a year ago. Refreshing just in case someone able to share their best practices...

yermakoff by Kilo Contributor
  • 4717 Views
  • 2 replies
  • 2 helpfuls

Account management practices

I'm not sure if this would be the best place to post this but I thought I'd ask since it's somewhat related.We have an SSO setup between ServiceNow and Active Directory. My organization has recently implemented a policy of deleting user accounts ever...

KB15 by Giga Guru
  • 2529 Views
  • 3 replies
  • 1 helpfuls

Multi-Factor Authentication for Microsoft MFA.

HiI have a customer requirement to integrate ServiceNow with Microsoft Multi-Factor Authentication (Multi-Factor Authentication — Access Control | Microsoft Azure ) The Use Case would be that a user logs in with Username / Password or Single-Sign On ...

eroskilinc by Giga Contributor
  • 3434 Views
  • 3 replies
  • 5 helpfuls

Update custom activity in a workflow

Hi,I have a lot of custom PowerShell activities in my workflow. The problem is the activities in my workflow don't update to the new version when I update the custom activities themselves. Is there a way to replace an old version with the new one wit...

aaronliprime by Tera Contributor
  • 5073 Views
  • 7 replies
  • 2 helpfuls

Resolved! View attachment records

When I navigate to "sys_attachment.list" it gives me a list view that has one clickable column for each record. When I click on the link, it just downloads the attachment. Is there a way to view the record page for an attachment? My end goal is to cr...

Resolved! Limit number of records to display

Is there any settings where I can restrict number of records displayed in a list view? I can restrict by adding a filter condition at a module but this is not what I am looking. Some setting on sys properties which will limit the records to display o...

Khanna Ji by Tera Guru
  • 4129 Views
  • 8 replies
  • 0 helpfuls