ServiceNow Certified System Administration Practice

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What access is required to manage ACLs in ServiceNow?

Security Admin role

To manage Access Control Lists (ACLs) in ServiceNow, having the Security Admin role is essential. This role is specifically designed to allow users to define and manage access controls that dictate what data users can view and what actions they can perform within the platform. ACLs are a critical component of the ServiceNow security model, governing permissions and ensuring that sensitive information is protected from unauthorized access.

The Security Admin role also includes capabilities for configuring security settings, which is foundational to ongoing governance and compliance efforts within the ServiceNow environment. In contrast, other roles, such as the ITIL role or the Admin role, do not inherently contain the specific permissions needed to manage ACLs effectively. While the Admin role may allow broader system management tasks, the specificity of the Security Admin role is what enables focused control over security-related configurations, including ACLs. The Reporting role, on the other hand, is oriented towards data analysis and reporting functionalities, without the necessary permissions for security management.

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ITIL role

Admin role

Reporting role

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