Access Control Overview

Question 1

What CRUD stands for?

Answer 1

Create
Read
Update
Delete

Question 2

What are some levels of security SN provides before a user can perform CRUD operations on a table?

Answer 2

User authentication/ Login: users, groups and roles
Application and Module Access: governed by Roles
Database Access: tables, governed by global system properties governed by access control rules

Question 3

What are the three security modules on the All menu, typically used by System Administrator l?

Answer 3

System Properties > Security
System Security > Access Control (ACL)
System Security > High Security Settings

Question 4

What is Access Control?

Answer 4

A security rule defined to restrict some permissions from a user from viewing and interacting with data.

Question 5

What ServiceNow operations can be restricted by Access Control?

Answer 5

Execute
Edit_ci_relations
save_as_template
Report_on
personalize_choices l

Question 6

What role a user has to have to create or update a access control rule?

Answer 6

security_admin

Question 7

What each control rule specifies? L

Answer 7

Permission: roles, conditional expressions and scripts
Object: the object that is being secured
Operation: what operation is being restricted

Question 8

What is created by default when a custom table is created?

Answer 8

Four access rules: create, read, write. delete
A role associated with these access control rules

Question 9

How do you open a configuration file of a table?

Answer 9

<table>.config or .CONFIG (to open in a new tab)
</table>