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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
  • 4250 Views
  • 2 replies
  • 2 helpfuls

Wizard as a Catalog item or Order Guide

Hello,I have one question related to using wizard as a catalog item. I have form which I need to split into few smaller components but one of my requirements is that these components should not be visible for customers as a standalone catalog items. ...

gregszul by Kilo Contributor
  • 1804 Views
  • 4 replies
  • 0 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
  • 2190 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
  • 3155 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
  • 4495 Views
  • 7 replies
  • 2 helpfuls

Resolved! Normalize user company information

I'm looking for a solution to poorly entered company data for users. We have lots of variations of corporate company names (we have many companies) so that we can get better reporting. I've looked at the normalization plugin but I'm not sure it can d...

KB15 by Giga Guru
  • 2340 Views
  • 3 replies
  • 0 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...