What Role(s) are able to modify workflows?

[markpellegrino]

To satisfy our SOX auditors, we need to show:

What role(s) within the Istanbul version can modify workflows

Thanks!

Mark

[Ashutosh Munot1]

Hi Mark,

Workflows - ServiceNow Wiki

See above link

Thank you,
Ashutosh

[Aditya Telideva]

Role title [name]	Description
Activity creator [activity_creator]	Creates and edits custom workflow activities, reuses custom activity data, and manages activity packs downloaded from the ServiceNow Store.
Web service administrator [web_service_admin]	Accesses and uses REST and SOAP messages in the Orchestration activity designer. Creates and edits custom activities that use the REST web service and SOAP web service templates.
Workflow administrator [workflow_admin]	Creates, edits, publishes, and deletes graphical workflows.
Workflow creator [workflow_creator]	Creates new graphical workflows.
Workflow publisher [workflow_publisher]	Publishes graphical workflows.

[robpickering]

Aditya's answer is very complete.   I would also just remind you that you can look at the "Workflows" Application Access as well:

So, make sure you include "admin" in your results, as that role can of course access and change Workflows.

-Rob