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- [{
- "sysID": "012942110f130000b12e6903cfe0125b",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_ui_annotation",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"form_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "01de1b599f90120066dabde8132e7089",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "gsw_status_of_content",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = new GuidedSetupUtilSNC().isAuditReadAllowed();",
- "recommendationArr": [
- "gsw_status_of_content table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "02885a6437001300a213a7f07e41f196",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "interaction_queue_transfer",
- "roleArr": [
- "interaction_agent"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "interaction_queue_transfer table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "038a665b73332300e64cc1f52ff6a7e1",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
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- "name": "trend_recommendation",
- "roleArr": [
- "sn_agent_recommend.recommendation_admin"
- ],
- "conditionArr": [],
- "script": "false; // This ACL was created by uninstall. DO NOT EDIT",
- "recommendationArr": [
- "Advanced checkbox is missing"
- ]
- },
- {
- "sysID": "03b17359536313003e38ddeeff7b12ea",
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- "isAdminOverrides": true,
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- "name": "svc_recomputation_log",
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- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
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- "operation": "read",
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- "name": "sys_atf_agent",
- "roleArr": [
- "atf_test_admin",
- "atf_test_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_atf_agent table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "type": "record",
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- "name": "cmn_cost_center",
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- "user_admin",
- "admin",
- "financial_mgmt_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "operation": "read",
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- "name": "cxs_table_field_config",
- "roleArr": [
- "workspace_admin",
- "admin",
- "workspace_user"
- ],
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- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
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- "name": "svc_recomputation_log",
- "roleArr": [
- ""
- ],
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- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "05d62e9bc3603200adce9624a1d3ae8e",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
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- "name": "cmdb_ci_config_file_tracked.unlimited_changes",
- "roleArr": [
- "",
- "maint"
- ],
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- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "062e4af32f33330073ad4f2e2c99b647",
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- "operation": "write",
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- "name": "sys_hub_input_scripts.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
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- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "name": "cmdb_health_metric",
- "roleArr": [
- "itil_admin",
- "itil",
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses duplicate roles"
- ]
- },
- {
- "sysID": "07dc4cb3d7022200bd4a4ebfae610327",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
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- "name": "sys_report_import_table",
- "roleArr": [
- "report_admin",
- "admin",
- "pa_admin",
- "pa_power_user"
- ],
- "conditionArr": [
- "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
- "EQ"
- ],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "08cfc87b53103300628eddeeff7b12a1",
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- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_isc_banner_configuration",
- "roleArr": [
- "security_dashboard_user",
- "admin"
- ],
- "conditionArr": [],
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- ]
- },
- {
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- "name": "appsec_isc_banner_configuration",
- "roleArr": [
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- ],
- "conditionArr": [],
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- ]
- },
- {
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- "type": "record",
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- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "svc_changes",
- "roleArr": [
- ""
- ],
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- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
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- "type": "record",
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- "isAdvanced": false,
- "name": "sys_script_email",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_script_email table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "name": "sys_script_email",
- "roleArr": [
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- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_script_email table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "type": "record",
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- ]
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- {
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- "name": "sys_email",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
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- "isAdvanced": true,
- "name": "sys_email",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
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- ]
- },
- {
- "sysID": "0b7d91700f101000b12e6903cfe01263",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "conflict",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
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- ]
- },
- {
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- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "dl_definition",
- "roleArr": [
- "data_lookup_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "dl_definition table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "0c4b444b2f67330073ad4f2e2c99b6e9",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmn_location",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "0cc17f30371120004f6a80f7bcbe5d5e",
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- "name": "clone_token.*",
- "roleArr": [
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- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
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- ]
- },
- {
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- "name": "trend_recommendation",
- "roleArr": [
- "sn_agent_recommend.recommendation_admin"
- ],
- "conditionArr": [],
- "script": "true; // This ACL was created by uninstall. DO NOT EDIT",
- "recommendationArr": [
- "Advanced checkbox is missing"
- ]
- },
- {
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- "conditionArr": [],
- "script": "answer = false;",
- "recommendationArr": [
- "Advanced checkbox is missing"
- ]
- },
- {
- "sysID": "10238b035f303000a9ad2572f2b4775d",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_member_list",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "10f8833a9f130200ee6219eb552e70fb",
- "type": "processor",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "NG-BSMProcessor",
- "roleArr": [
- "admin",
- "ecmdb_admin",
- "itil",
- "dependency_views"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "12b9f58637113200d1902f3c8e41f1ce",
- "type": "REST_Endpoint",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "dist_download_proxy_acl",
- "roleArr": [
- "agent_admin",
- "mid_server",
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "138564f553301300a8ed21fac2dc3433",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_hardening_guide_categories",
- "roleArr": [
- "admin",
- "security_dashboard_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "14340894eb5121003623666cd206fecf",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cxs_context_config",
- "roleArr": [
- "catalog_admin",
- "workspace_user",
- "admin",
- "workspace_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "14cdca332f33330073ad4f2e2c99b652",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_step_instance.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "14cdca332f33330073ad4f2e2c99b65d",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_step_instance",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "z_sys_hub_step_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "155fb134c32b32002841b63b12d3ae48",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_base",
- "roleArr": [],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_hub_action_type_base table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "156adda4ff712000718b1c57f27f9df6",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "label_entry",
- "roleArr": [
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "label_entry table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "17e24b035f303000a9ad2572f2b477ab",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_member",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "1a037603eb32210070a9666cd206fe32",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": false,
- "name": "cxs_res_context_config",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [
- "cxs_search_res_config.resource_type!=",
- "EQ"
- ],
- "script": "",
- "recommendationArr": [
- "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "1d4bc44b2f67330073ad4f2e2c99b6be",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_broadcast_msg_user_m2m",
- "roleArr": [
- "megaphone_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_broadcast_msg_user_m2m table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "1d4bc44b2f67330073ad4f2e2c99b6bf",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_broadcast_msg_user_m2m",
- "roleArr": [
- "megaphone_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_broadcast_msg_user_m2m table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "1d7ca293c3503200adce9624a1d3ae4c",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_ci_config_file_tracked.recent_changes",
- "roleArr": [
- "admin",
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "1e311202ebf622007c94efc9a206fe3e",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_ie_context",
- "roleArr": [
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "cmdb_ie_context table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "1ea45c46e7130300b16f20c343f6a9a3",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "jwt_claim_validation",
- "roleArr": [
- "admin",
- "oauth_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "2002762b53331300a8ed21fac2dc34e2",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_domain_result_set",
- "roleArr": [
- "admin",
- "security_dashboard_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "224b484b2f67330073ad4f2e2c99b694",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.default_perspective",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "224b484b2f67330073ad4f2e2c99b6ae",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.middle_name",
- "roleArr": [
- "itil",
- "admin",
- "user_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "22bdc6332f33330073ad4f2e2c99b64a",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_flow_component",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "z_sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "244b844b2f67330073ad4f2e2c99b6ca",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "oauth_requestor_profile",
- "roleArr": [
- "oauth_user",
- "oauth_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "oauth_requestor_profile table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "254b084b2f67330073ad4f2e2c99b622",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "254b084b2f67330073ad4f2e2c99b62f",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_component",
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- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_step_instance.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "254bc44b2f67330073ad4f2e2c99b6fd",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_base.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "264b484b2f67330073ad4f2e2c99b6a1",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.manager",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "26bdc6332f33330073ad4f2e2c99b64c",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_flow_component",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "z_sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "278dbd9cc38a22003a657bfaa2d3aee7",
- "type": "client_callable_script_include",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "PublicationsQueryProcessor",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
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- "sysID": "294b084b2f67330073ad4f2e2c99b614",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_category",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "sys_hub_category table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "294b084b2f67330073ad4f2e2c99b616",
- "type": "record",
- "operation": "read",
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- "isAdvanced": false,
- "name": "sys_hub_event.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "294b084b2f67330073ad4f2e2c99b643",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_logic_variable",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "29dc2971d77302004f1e82285e610328",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "workbench_config.*",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "29f98bc4d700310013ab49547e61038f",
- "type": "record",
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- "isAdvanced": false,
- "name": "kb_keyword",
- "roleArr": [
- "admin",
- "knowledge_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.department",
- "roleArr": [
- "itil",
- "admin",
- "user_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "2a4b484b2f67330073ad4f2e2c99b6b7",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_group.roles",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "2a8a537037000200333004368e41f141",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "wf_workflow_timing",
- "roleArr": [
- "workflow_publisher",
- "admin",
- "workflow_creator",
- "workflow_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
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- ]
- },
- {
- "sysID": "2afd57599f90120066dabde8132e70c3",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "gsw_change_log",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
- "recommendationArr": [
- "gsw_change_log table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "2b2e4b059f012200d3921a1cf67fcf49",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "cmdb_health_result_service_map",
- "roleArr": [
- "asset",
- "itil"
- ],
- "conditionArr": [],
- "script": "answer = new CMDBAccessCheckUtil().isDomainSameAsUser(current.sys_domain);",
- "recommendationArr": [
- "cmdb_health_result_service_map table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "2d3f1207eb32210070a9666cd206fef3",
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- "operation": "read",
- "isAdminOverrides": true,
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- "roleArr": [
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- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- ],
- "conditionArr": [],
- "script": "",
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- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "admin"
- ],
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- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "isAdminOverrides": false,
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- "roleArr": [],
- "conditionArr": [],
- "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
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- "gsw_change_log table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "type": "record",
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- "flow_designer"
- ],
- "conditionArr": [],
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- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "30b20ceb677103003832f1d557415aab",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.roles",
- "roleArr": [
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- "usage_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
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- ]
- },
- {
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- "operation": "create",
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- "isAdvanced": false,
- "name": "sys_declarative_action_assignment",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
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- ]
- },
- {
- "sysID": "32bdc6332f33330073ad4f2e2c99b698",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_sub_flow_instance",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "z_sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "33110422877013002ae97e2526cb0b37",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "interaction_queue",
- "roleArr": [
- "interaction_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "interaction_queue table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "33772d64ebf022002a7a666cd206fe1c",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "mtg_attendee",
- "roleArr": [
- "nobody",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "35a73fbe93a31200972c990f867ffba2",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "ua_property_monitor",
- "roleArr": [],
- "conditionArr": [],
- "script": "",
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- "ua_property_monitor table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "36bdc6332f33330073ad4f2e2c99b6d8",
- "type": "record",
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- "name": "z_sys_hub_flow_logic",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "z_sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "37d13c32c31031002d031f051eba8fc4",
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- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_public",
- "roleArr": [],
- "conditionArr": [],
- "script": "if (current.page == \"InstanceInfo\")\n\tanswer = gs.hasRole(\"maint\");\nelse\n\tanswer = gs.hasRole(\"admin\");",
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- ]
- },
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- "operation": "delete",
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- "name": "sys_atf_agent",
- "roleArr": [],
- "conditionArr": [],
- "script": "var isTestAdmin = gs.hasRole(\"atf_test_admin\");\nanswer = isTestAdmin || (current.user == gs.getUserID());",
- "recommendationArr": [
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- ]
- },
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- "isAdvanced": false,
- "name": "svc_changes",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
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- "ACL uses deleted role"
- ]
- },
- {
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- "type": "record",
- "operation": "create",
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- "name": "z_sys_hub_flow_logic",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "z_sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "3aeea4810f73230071d167bcfa767ee3",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "$mycompanyappsmgmt",
- "roleArr": [
- "sn_appclient.app_client_company_installer",
- "sn_appclient.app_client_user",
- "delegated_developer",
- "sn_g_app_creator.app_creator",
- "admin",
- "unified_plugin_read_only"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "3c2857b10a0a0bbb01a0dfb132dfee49",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "v_user_session",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin,security_admin\")",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3c296a7e0a0a0bbb00c4d7ffec3301ad",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "v_user_session",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"nobody\")",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3c3d9ec3eb32210070a9666cd206feb8",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": false,
- "name": "cxs_res_context_config",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "3c9758cb0a0a0bbb0161c3e4905a0b18",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "v_user_session",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"nobody\")",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3d3fbc35532033004205ddeeff7b129f",
- "type": "REST_Endpoint",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "mobile_studio",
- "roleArr": [
- "delegated_developer",
- "admin"
- ],
- "conditionArr": [],
- "script": "var gr = new GlideRecord(\"sys_sg_applet_launcher\");\nanswer = gr.canCreate() && gr.canRead() && gr.canWrite();",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "3d7d15700f101000b12e6903cfe0128f",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "conflict",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3ee0b1900a0a0baf01f35c3b16552348",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter",
- "roleArr": [],
- "conditionArr": [
- "groupISEMPTY",
- "userISEMPTY",
- "EQ"
- ],
- "script": "answer = gs.hasRole(\"filter_global\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3ee0cb170a0a0baf017ca6862e2467fe",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter",
- "roleArr": [],
- "conditionArr": [
- "groupISEMPTY",
- "userISEMPTY",
- "EQ"
- ],
- "script": "answer = gs.hasRole(\"filter_global\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3ee0e3230a0a0baf00a511526bd586b4",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter",
- "roleArr": [],
- "conditionArr": [
- "groupISEMPTY",
- "userISEMPTY",
- "EQ"
- ],
- "script": "answer = gs.hasRole(\"filter_global\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3ee207e10a0a0baf0185b01c41c6e050",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter.user",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole(\"filter_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "3ee234650a0a0baf007f61c0b308f65d",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter.group",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole(\"filter_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "407d15700f101000b12e6903cfe012c1",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "conflict",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "40bdc6405f2211001c9b2572f2b4776c",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "catalog_category_request_user",
- "roleArr": [
- "catalog_admin",
- "catalog_manager"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "catalog_category_request_user table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "40cb84b3d7022200bd4a4ebfae61035d",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_report_import_table",
- "roleArr": [
- "admin",
- "pa_admin",
- "report_admin",
- "pa_power_user"
- ],
- "conditionArr": [
- "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
- "EQ"
- ],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "424b084b2f67330073ad4f2e2c99b6e3",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_scope_table_access",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_scope_table_access table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "424b084b2f67330073ad4f2e2c99b6e4",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_scope_table_access",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_scope_table_access table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "43fc8cb3d7022200bd4a4ebfae6103d7",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_report_import_table",
- "roleArr": [
- "pa_admin",
- "report_admin",
- "pa_power_user",
- "admin"
- ],
- "conditionArr": [
- "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
- "EQ"
- ],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "44b60caf533123007444ddeeff7b126f",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "uc_item_diagnostics",
- "roleArr": [
- "catalog_manager",
- "admin",
- "catalog_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "46238b035f303000a9ad2572f2b47780",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_package_list",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "478a665b73332300e64cc1f52ff6a7de",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "trend_recommendation",
- "roleArr": [
- "sn_agent_recommend.recommendation_admin"
- ],
- "conditionArr": [],
- "script": "false; // This ACL was created by uninstall. DO NOT EDIT",
- "recommendationArr": [
- "Advanced checkbox is missing"
- ]
- },
- {
- "sysID": "488db7505f323000a9ad2572f2b4771c",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "48e1f359536313003e38ddeeff7b12a2",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "svc_recomputation_log",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "4b2c505a679112006cc2956c33415a57",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": false,
- "name": "sys_development_permission_set.*",
- "roleArr": [
- "admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses duplicate roles"
- ]
- },
- {
- "sysID": "4b8db7505f323000a9ad2572f2b4779e",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "4bcdc6405f2211001c9b2572f2b477e8",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "catalog_category_request_user",
- "roleArr": [
- "catalog_manager",
- "catalog_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "catalog_category_request_user table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "4c48ad64ebf022002a7a666cd206fee6",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "mtg_agenda_item",
- "roleArr": [
- "admin",
- "nobody"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "4e2e4af32f33330073ad4f2e2c99b64a",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_input_scripts",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "4e4fcd6cc7713300abf4d6e827c2608d",
- "type": "processor",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "unifiedPluginHelper",
- "roleArr": [
- "sn_appclient.app_client_company_installer",
- "unified_plugin_read_only",
- "delegated_developer",
- "admin",
- "sn_appclient.app_client_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "4e8a4df29fa30200ee6219eb552e70ab",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "ngbsm_script",
- "roleArr": [
- "ecmdb_admin",
- "itil",
- "admin",
- "dependency_views"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "507299f40a00070401636f9ad7c9ebb3",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "cmn_schedule",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "5073a2cf0a000704014ad0926203b5a7",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "cmn_schedule_span",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "5073bbb20a00070401b88a822f1b8cc5",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "cmn_schedule_span",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "50c17f30371120004f6a80f7bcbe5d64",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "clone_token.*",
- "roleArr": [
- "",
- "clone_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "50db8111d7323100a9ad1e173e24d4f3",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_geo_location",
- "roleArr": [],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_user_geo_location table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "50dd46732f33330073ad4f2e2c99b699",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_flow_cat_variable_model.*",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "51dc2971d77302004f1e82285e610326",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "workbench_config.*",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "551e8283c3213100ad408039dfba8ff5",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "wf_element_provider",
- "roleArr": [
- "activity_admin"
- ],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "57620b035f303000a9ad2572f2b4773a",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "583ec9946732030091d005225685ef4a",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_atf_whitelist",
- "roleArr": [
- "atf_test_designer",
- "admin",
- "atf_test_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "58dd2e3667401200b13375f557415a57",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "$studio",
- "roleArr": [
- "sn_g_app_creator.app_creator",
- "admin",
- "delegated_developer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "59477b3087c82300416e66d107cb0be0",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "cxs_ui_action_config.action_condition",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "gs.hasRole('maint') || gs.hasRole('admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "594bc44b2f67330073ad4f2e2c99b6e1",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_cat_variable.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5a4b484b2f67330073ad4f2e2c99b641",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control_embedded",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_ui_list_control_embedded table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "5a4b484b2f67330073ad4f2e2c99b642",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control_embedded",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_ui_list_control_embedded table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "5b3f83640f33230071d167bcfa767e73",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "$allappsmgmt",
- "roleArr": [
- "admin",
- "unified_plugin_read_only",
- "sn_appclient.app_client_user",
- "sn_appclient.app_client_company_installer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5d2e0af32f33330073ad4f2e2c99b64f",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_report_doc.*",
- "roleArr": [
- "admin",
- "flow_designer",
- "flow_operator"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5d4bc44b2f67330073ad4f2e2c99b6ec",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_report_snapshot.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5dacc8b3d7022200bd4a4ebfae610375",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_report_import_table",
- "roleArr": [
- "report_admin",
- "admin",
- "pa_admin",
- "pa_power_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5e5506980a0a0286004631611f4072c5",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.phone",
- "roleArr": [
- "admin",
- "user_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5e554c3b0a0a02860005d8e1a4ed759e",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.mobile_phone",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5e55b8720a0a028600b0b13de482da93",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.title",
- "roleArr": [
- "admin",
- "user_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "5ea6502bdb3b030012599aefe0b8f551",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "attachment_scan_history",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer= gs.hasRole('maint');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "5ee24b035f303000a9ad2572f2b47789",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_member",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "5ff8283953301300a8ed21fac2dc34b4",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_security_dashboard_event_logs",
- "roleArr": [
- "security_dashboard_user",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "609933505f323000a9ad2572f2b477d0",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "614b084b2f67330073ad4f2e2c99b63c",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_logic_input",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "619933505f323000a9ad2572f2b477f3",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "624b484b2f67330073ad4f2e2c99b6b2",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.locked_out",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "62ffb02293733200e05476df067ffb9d",
- "type": "REST_Endpoint",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "/api/now/manual_ci",
- "roleArr": [
- "app_service_admin",
- "app_service_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses duplicate roles"
- ]
- },
- {
- "sysID": "638933505f323000a9ad2572f2b47794",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "654b084b2f67330073ad4f2e2c99b60a",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_snapshot.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "654b084b2f67330073ad4f2e2c99b627",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_block",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "sys_hub_flow_block table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "661d75b70b00230099b8ea7885673a78",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_report_snapshot",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "664b484b2f67330073ad4f2e2c99b6ac",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.photo",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "66882a80b3203300d66e85d516a8dcc4",
- "type": "processor",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "ScopedAppClient",
- "roleArr": [
- "admin",
- "delegated_developer",
- "sn_appclient.app_client_company_installer",
- "sn_g_app_creator.app_creator",
- "unified_plugin_read_only",
- "sn_appclient.app_client_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "672982110f130000b12e6903cfe01212",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_ui_annotation",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"form_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "684b844b2f67330073ad4f2e2c99b6c8",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "oauth_requestor_profile",
- "roleArr": [
- "oauth_user",
- "oauth_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "oauth_requestor_profile table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "68dcc286eb10220034d1eeea1206fe50",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "mtg_runtime_state",
- "roleArr": [
- "admin",
- "nobody"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "694b084b2f67330073ad4f2e2c99b620",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "694b084b2f67330073ad4f2e2c99b64c",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_step_instance.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "694bc44b2f67330073ad4f2e2c99b6fb",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_base.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6a4b484b2f67330073ad4f2e2c99b69f",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user.password_needs_reset",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6a79378f77303300efb691572b1061f4",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "ua_ih_feature_usage",
- "roleArr": [
- "usage_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6ac80b027f122100b8f3860fdee86bff",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_role_contains",
- "roleArr": [
- "usage_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6d3f2719536313003e38ddeeff7b127e",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "svc_recomputation_log",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "6d443f6ebf4111002eff1c2a7f073931",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_version.*",
- "roleArr": [
- "admin",
- "teamdev_user",
- "teamdev_code_reviewer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6d4b084b2f67330073ad4f2e2c99b612",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_category",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "sys_hub_category table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "6d4b084b2f67330073ad4f2e2c99b641",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_logic_variable.*",
- "roleArr": [
- "action_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6d4b084b2f67330073ad4f2e2c99b653",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_sub_flow_instance.*",
- "roleArr": [
- "flow_operator",
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6e4b484b2f67330073ad4f2e2c99b6b4",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_group.parent",
- "roleArr": [
- "user_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "6e4ec283c3213100ad408039dfba8fe6",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "wf_element_provider",
- "roleArr": [
- "activity_admin"
- ],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "6f3f5b599f90120066dabde8132e70cb",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "gsw_status_of_content",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
- "recommendationArr": [
- "gsw_status_of_content table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "6f912350ff3002002e6bffffffffff55",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "u_discovery_service_message",
- "roleArr": [],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "u_discovery_service_message table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "71134b035f303000a9ad2572f2b477ef",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_member",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "712843310f130000b12e6903cfe012d8",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_user_delegate.user",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"approval_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "71b3710873332300db2060796bf6a71d",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "label_entry",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = (function() {\n\tvar labelGr = new GlideRecord(\"label\");\n\tvar tableGr = new GlideRecord(current.table);\n\tlabelGr.setWorkflow(false);\n\ttableGr.setWorkflow(false);\n\n\tif (labelGr.get(current.label) && tableGr.get(current.table_key))\n\t\treturn labelGr.canRead() && tableGr.canRead();\n\n\treturn false;\n})();",
- "recommendationArr": [
- "label_entry table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "7273a762eb13120034d1eeea1206fe2f",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "mtg_definition",
- "roleArr": [
- "admin",
- "nobody"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "734dbf35e7130300b16f20c343f6a9a3",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "jwt_claim_validation",
- "roleArr": [
- "admin",
- "oauth_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "73de01d46732030091d005225685efe2",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_atf_whitelist",
- "roleArr": [
- "admin",
- "atf_test_designer",
- "atf_test_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "754b084b2f67330073ad4f2e2c99b675",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": false,
- "name": "sys_performance_event",
- "roleArr": [
- "maint"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_performance_event table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "754b084b2f67330073ad4f2e2c99b676",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_performance_event",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_performance_event table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "77290db0a7002000dada192bd9acf4cc",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "dl_definition",
- "roleArr": [
- "data_lookup_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "dl_definition table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "794b084b2f67330073ad4f2e2c99b659",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_sub_flow_instance",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "7a0e1234533222007e7829cac2dc3442",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_atf_agent",
- "roleArr": [
- "atf_test_admin",
- "atf_test_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_atf_agent table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "7abdc6332f33330073ad4f2e2c99b68f",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_sub_flow_instance.*",
- "roleArr": [
- "admin",
- "flow_designer",
- "flow_operator"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "7abdc6332f33330073ad4f2e2c99b69b",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_sub_flow_instance",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "z_sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "80d54e67c0a801662ada4d0c81eab0ae",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sysapproval_approver",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "80e6b66ac0a801661a25abb07d1d71b3",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sysapproval_group",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "80e6d3aec0a801660ab0f2a21221c886",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sysapproval_group",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "80e6e0cdc0a801664f0bd4e181a183a0",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sysapproval_group",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "80f2ccf80f4e3300be8b67bcfa767e8e",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "scoped_app_popup_container",
- "roleArr": [
- "sn_appclient.app_client_user",
- "sn_appclient.app_client_company_installer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "81b56be0cb210300aebeb895634c9c36",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_log.*",
- "roleArr": [
- "admin",
- "flow_operator",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "8325f2c173332300db2060796bf6a7ea",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "label_entry",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = (function() {\n\tvar labelGr = new GlideRecord(\"label\");\n\tvar tableGr = new GlideRecord(current.table);\n\tlabelGr.setWorkflow(false);\n\ttableGr.setWorkflow(false);\n\n\tif (labelGr.get(current.label) && tableGr.get(current.table_key))\n\t\treturn labelGr.canRead() && tableGr.canRead();\n\n\treturn false;\n})();",
- "recommendationArr": [
- "label_entry table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "844b844b2f67330073ad4f2e2c99b634",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "diagnostics_history.*",
- "roleArr": [
- "catalog_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "85bf79c0eb1121003623666cd206fe05",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cxs_table_config",
- "roleArr": [
- "workspace_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "862e4af32f33330073ad4f2e2c99b64e",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_input_scripts",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "86bcd3599f90120066dabde8132e70cd",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "gsw_change_log",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = new GuidedSetupUtilSNC().isAuditReadAllowed();",
- "recommendationArr": [
- "gsw_change_log table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "87858684c0a80167001bfe848e2933c7",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_m2m",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"personalize_dictionary\");",
- "recommendationArr": [
- "Use role list instead of script",
- "sys_m2m table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "8786565cc0a80167000dbb2da3505a92",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_m2m",
- "roleArr": [],
- "conditionArr": [],
- "script": "current.isNewRecord() && gs.hasRole(\"personalize_dictionary\");",
- "recommendationArr": [
- "sys_m2m table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "87898990c0a8016701ed7e0dab1d585f",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_m2m",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"nobody\");",
- "recommendationArr": [
- "Use role list instead of script",
- "sys_m2m table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "87dbb483eb9403007c94efc9a206fe21",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_business_rule_exclusions",
- "roleArr": [
- "itil_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "cmdb_business_rule_exclusions table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "88154041371120004f6a80f7bcbe5dba",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "clone_token.*",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "898db7505f323000a9ad2572f2b4773f",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
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- "Use role list instead of script"
- ]
- },
- {
- "sysID": "89ba29450a0007047e27481f0bd3b9d0",
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- "name": "sys_email_log",
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- "script": "gs.hasRole(\"nobody\");",
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- "Use role list instead of script"
- ]
- },
- {
- "sysID": "89ba5b4e0a000704269ae419b0c101b9",
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- "name": "sys_email_log",
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- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
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- "Use role list instead of script"
- ]
- },
- {
- "sysID": "89ba7ad70a00070474f414e73a5ca533",
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- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_email_log",
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- "conditionArr": [],
- "script": "gs.hasRole(\"nobody\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
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- "name": "sys_email_log",
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- "conditionArr": [],
- "script": "gs.hasRole(\"nobody\");",
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- "Use role list instead of script"
- ]
- },
- {
- "sysID": "8a4b084b2f67330073ad4f2e2c99b6de",
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- },
- {
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- "admin"
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- "sys_scope_script_access table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "8a5553400f630000b12e6903cfe012ef",
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- "conditionArr": [],
- "script": "gs.hasRole(\"itil\");",
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- "Use role list instead of script"
- ]
- },
- {
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- "name": "sys_user_has_role",
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- "role_delegator",
- "itil",
- "user_admin"
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- "sys_user_has_role table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
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- "user_admin",
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- "sys_group_has_role table has 'create' ACL but has no 'write' ACL."
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- },
- {
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- "admin"
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- "sys_app_category table has 'write' ACL but has no 'read' ACL."
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- {
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- "sys_app_category table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
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- },
- {
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- "personalize_dictionary"
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- },
- {
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- {
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- {
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- {
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- "name": "sys_nav_link",
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- },
- {
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- "name": "sys_perspective",
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- {
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- "name": "sys_script_ajax",
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- ],
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- "script": "",
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- "sys_script_ajax table has 'write' ACL but has no 'read' ACL."
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- {
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- "name": "sys_script_ajax",
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- "admin"
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- "script": "",
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- },
- {
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- {
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- "name": "process_guide",
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- ]
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- {
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- "name": "process_guide",
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- "script": "",
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- },
- {
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- {
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- "name": "process_step",
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- },
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- },
- {
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- },
- {
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- },
- {
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- ],
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- ],
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- "script": "answer = gs.hasRole(\"template_editor\") || gs.hasRole(\"template_editor_global\") || gs.hasRole(\"template_editor_group\");\r\n",
- "recommendationArr": [
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- ]
- },
- {
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- ],
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- "\n userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
- "EQ"
- ],
- "script": "",
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- ]
- },
- {
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- "name": "sys_dictionary.*",
- "roleArr": [
- "admin",
- "personalize_dictionary"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
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- ]
- },
- {
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- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_step_instance.*",
- "roleArr": [
- "admin",
- "action_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "914bc44b2f67330073ad4f2e2c99b6eb",
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- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_report_snapshot.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91a9b15bc0a801664654bb52d81d6690",
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- "isAdvanced": false,
- "name": "content_block_header.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91a9c754c0a801665ac1b6f7e456e2a3",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_header.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ab0da5c0a8016658cc0b6a4588d453",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_menu.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ab2133c0a801666d61de528de28054",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_menu.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ac1ab4c0a801664cc7e22a64ebeeae",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_flash.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ac2a89c0a801661f26c6153f917cd3",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_flash.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ad0dc4c0a8016643d426a0ce1fe8ef",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_iframe.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91ad1d94c0a80166647c5f8484471421",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "content_block_iframe.*",
- "roleArr": [
- "admin",
- "content_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91b70651c0a80166125e2b782fb8d771",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "menu_section.*",
- "roleArr": [
- "content_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91b71cd8c0a80166107eb2d2430ca532",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "menu_section.*",
- "roleArr": [
- "content_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91b78e92c0a801665df15993abb5a289",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "menu_item.*",
- "roleArr": [
- "content_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "91b7a25dc0a801661e76a088948a1cc5",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "menu_item.*",
- "roleArr": [
- "content_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "920cbdebc0a8016633c97cb6eaef0268",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query_kb",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('knowledge_admin') || gs.hasRole('knowledge_manager') || gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "92a7b005c0a801662e2a467a78b87794",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "cmn_schedule",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\") || gs.hasRole(\"workflow_creator\") || gs.hasRole(\"project_manager\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "92a9342ac0a80166460c35dfbf86f946",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "cmn_schedule_span",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "92f87a7cc0a801661d3e818d29f90d5e",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "survey_instance",
- "roleArr": [
- "survey_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "survey_instance table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "94089606b33013002bf182c136a8dcbf",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cxs_ui_action",
- "roleArr": [
- "admin",
- "workspace_user",
- "workspace_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "944b844b2f67330073ad4f2e2c99b636",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "diagnostics_result.*",
- "roleArr": [
- "catalog_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9516ca09c0a80a692e1845d2b04c4766",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "live_table_notification",
- "roleArr": [
- "",
- "chat_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "954bc44b2f67330073ad4f2e2c99b6ba",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": false,
- "name": "sys_backout_problem",
- "roleArr": [
- "nobody"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_backout_problem table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "954bc44b2f67330073ad4f2e2c99b6bb",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_backout_problem",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_backout_problem table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "954bc44b2f67330073ad4f2e2c99b6e5",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_cat_variable_model.*",
- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9552224deb7313000c2c0c505206fe90",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "live_poll_cast",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = createPermission();\n\nfunction createPermission() {\n\tvar poll = current.poll + '';\n\tpoll = poll.substring(0,32);\n\tvar pollMessageGR = new GlideRecordSecure(\"live_message\");\n\tpollMessageGR.addQuery('poll', poll);\n\tpollMessageGR.query();\n\treturn pollMessageGR.hasNext();\n}",
- "recommendationArr": [
- "live_poll_cast table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "95596b077770330001fb4311a810613b",
- "type": "REST_Endpoint",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "PaaS Table Creator",
- "roleArr": [
- "admin",
- "delegated_developer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "97294db0a7002000dada192bd9acf489",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "dl_definition",
- "roleArr": [
- "data_lookup_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "dl_definition table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "9742141bc0a801660ad6d63e7f1fce00",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_template.*",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole(\"template_editor\") || gs.hasRole(\"template_editor_global\") || gs.hasRole(\"template_editor_group\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "976e0d946732030091d005225685efa8",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_atf_whitelist",
- "roleArr": [
- "atf_test_designer",
- "admin",
- "atf_test_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "97c8af10c0a8016644be03d0f19eae37",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_table",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c8cc13c0a8016640a584783c3f0cce",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_table",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c8de03c0a80166246151ea11cd398c",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_table",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c8f142c0a80166130a3fc76aeda480",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_table",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c94508c0a8016653d56c3198c2d5c8",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_group",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "ACL uses deleted role",
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c95489c0a80166501f12ae70020a13",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_group",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "ACL uses deleted role",
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c9628dc0a801666303e538cd14e885",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_group",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "ACL uses deleted role",
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97c972c9c0a801660be553bfc6990007",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_group",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "ACL uses deleted role",
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97ca25eac0a8016607b56cbd21541cf1",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "text_search",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97ca3755c0a80166494be5c75dc1229b",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "text_search",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97ca4557c0a80166540dfdc3f36bc813",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "text_search",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97ca5427c0a801660137c06ad15e8468",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "text_search",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97d1c51ac0a80166253eff785c56d010",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97d1d634c0a801661afdd61675313215",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97d1e694c0a801661a1f9e2242bdf3e8",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97d1f6c4c0a801660ce47a9d15718a61",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97da65ebc0a8016668a82716bd36cec5",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query_kb",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97da7628c0a8016633105f92a7fffcbf",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query_kb",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "97dac761c0a80166130a853f9d4cf036",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "ts_query_kb",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = gs.hasRole('text_search_admin');",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "98ef4c7b53103300628eddeeff7b12c0",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_isc_banner_configuration",
- "roleArr": [
- "security_dashboard_user",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9a19de42ebf622007c94efc9a206fe0e",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_ie_run",
- "roleArr": [
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "cmdb_ie_run table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "9ad247027f122100b8f3860fdee86b16",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_role_contains",
- "roleArr": [
- "usage_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9bdf2c9137031200612747efbe41f1fd",
- "type": "REST_Endpoint",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "User Endpoint",
- "roleArr": [
- "delegated_developer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9c0b63817f33020097385212bdfa9164",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "email_diagnostics",
- "roleArr": [
- "admin",
- "email_account_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9c870453bf0111002eff1c2a7f0739d8",
- "type": "processor",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "HubServer",
- "roleArr": [
- "admin",
- "teamdev_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9e8933505f323000a9ad2572f2b47761",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "9ebf79c0eb1121003623666cd206fe07",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cxs_table_config",
- "roleArr": [
- "workspace_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "9ef84b027f122100b8f3860fdee86b03",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_role_contains.*",
- "roleArr": [
- "admin",
- "usage_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "a02f1040d7003100f20bc8170e6103a3",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
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- {
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- },
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- {
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- ]
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- ]
- },
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- },
- {
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- ]
- },
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- },
- {
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- "mid_server"
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- },
- {
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- {
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- ]
- },
- {
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- ]
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- {
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- },
- {
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- ]
- },
- {
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- {
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- },
- {
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- {
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- ]
- },
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- ]
- },
- {
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- ]
- },
- {
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- "sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
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- "name": "sys_dictionary.*",
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- "personalize_dictionary"
- ],
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- "recommendationArr": [
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- },
- {
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- "name": "sys_user.password_needs_reset",
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- "admin"
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- "recommendationArr": [
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- ]
- },
- {
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- "name": "cmdb_ie_run",
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- "script": "",
- "recommendationArr": [
- "cmdb_ie_run table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "b4bb8c6573231300649420bcc7f6a786",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "svc_changes",
- "roleArr": [
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "b4e24b035f303000a9ad2572f2b47768",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_member",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "b636be0d87001300b66b5cdac5cb0b41",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "km_diagnostics",
- "roleArr": [
- "knowledge_manager",
- "admin",
- "knowledge_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "b68fe2ed0a0a0bc600d27bc5995c18d3",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "v_plugin",
- "roleArr": [
- "admin",
- "usage_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "baccb1b70b00230099b8ea7885673afe",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_report_snapshot",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "bb425177d712110006a54187ed610345",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_group_has_role",
- "roleArr": [
- "user_admin"
- ],
- "conditionArr": [],
- "script": "var rmAPI = new SNC.RoleManagementAPI();\nif (!rmAPI.isAllowedToGrantGroup(current.group))\n\tanswer = false;\nelse\n\tanswer = true;",
- "recommendationArr": [
- "sys_group_has_role table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "bc02d202ebf622007c94efc9a206fefd",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_ie_context",
- "roleArr": [
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "cmdb_ie_context table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "bd369822c3122100d6201f3292d3ae90",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "label_entry",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = (new LabelUpdate()).isVisible(current.label, gs.getUserID());",
- "recommendationArr": [
- "label_entry table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "be214422877013002ae97e2526cb0b7f",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "interaction_queue",
- "roleArr": [
- "interaction_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "interaction_queue table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "bf425177d712110006a54187ed610345",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_group_has_role",
- "roleArr": [
- "user_admin"
- ],
- "conditionArr": [],
- "script": "var rmAPI = new SNC.RoleManagementAPI();\nif (!rmAPI.isAllowedToGrantRole(current.role))\n\tanswer = false;\nelse if (!rmAPI.isAllowedToGrantGroup(current.group))\n\tanswer = false;\nelse\n\tanswer = true;",
- "recommendationArr": [
- "sys_group_has_role table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c24b084b2f67330073ad4f2e2c99b6da",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_scope_privilege",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_scope_privilege table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c24b084b2f67330073ad4f2e2c99b6db",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_scope_privilege",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_scope_privilege table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c35e6e3dc0a801640492d9e06b57cbca",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sysauto",
- "roleArr": [
- "admin",
- "import_admin",
- "import_scheduler"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c35ede97c0a801645f90b66565d316e1",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sysauto",
- "roleArr": [
- "admin",
- "import_admin",
- "import_scheduler"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c35ef250c0a801644ca274dc9138b3cb",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sysauto",
- "roleArr": [
- "admin",
- "import_admin",
- "import_scheduler"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c35f9368c0a80164564c0ceeaf937298",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_status",
- "roleArr": [
- "mid_server",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c3848ee5c0a8016453aa50e3103fa22b",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_view",
- "roleArr": [
- "workspace_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c3cf4982ffb00200b18affffffffff9a",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "std_change_record_producer",
- "roleArr": [
- "change_manager",
- "admin",
- "change_manager"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses duplicate roles"
- ]
- },
- {
- "sysID": "c3f65fe5c0a80164680ac86c810f3765",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control",
- "roleArr": [
- "admin",
- "personalize_control"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c3f74491c0a8016468fecb00240a070d",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control",
- "roleArr": [
- "admin",
- "personalize_control"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c3f7648dc0a80164107fd082c9fe28df",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control",
- "roleArr": [
- "admin",
- "personalize_control"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4d6874bc0a80164427bf3ef8b2a7fae",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_xml",
- "roleArr": [
- "teamdev_user",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4f23edac0a801647a19c7c83a62da2b",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_set",
- "roleArr": [
- "teamdev_user",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4f31efbc0a8016434308017ebeaf12f",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_set",
- "roleArr": [
- "admin",
- "teamdev_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4f34066c0a8016409ec7f40ecf8423d",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_set_source",
- "roleArr": [
- "teamdev_code_reviewer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4f35ce4c0a801643c51f4939c9407ef",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_update_set",
- "roleArr": [
- "teamdev_user",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c4f6fdffc0a80164426e485d8646cd66",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_remote_update_set",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_remote_update_set table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c4f75065c0a801646b1cfb217f93f415",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_remote_update_set",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_remote_update_set table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c4f77f1bc0a8016449f35cfa96edc02c",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_remote_update_set",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_remote_update_set table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c57328b553301300a8ed21fac2dc34c4",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "appsec_hardening_configurations",
- "roleArr": [
- "admin",
- "security_dashboard_user"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c5b56c5b832201008415ba9e47d929b8",
- "type": "client_callable_script_include",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "InstanceRetrieverAjax",
- "roleArr": [
- "clone_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c7622750ff3002002e6bffffffffff21",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "u_discovery_service_message",
- "roleArr": [],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "u_discovery_service_message table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "c78a665b73332300e64cc1f52ff6a7e1",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "trend_recommendation",
- "roleArr": [
- "sn_agent_recommend.recommendation_admin"
- ],
- "conditionArr": [],
- "script": "false; // This ACL was created by uninstall. DO NOT EDIT",
- "recommendationArr": [
- "Advanced checkbox is missing"
- ]
- },
- {
- "sysID": "c7d24b035f303000a9ad2572f2b47744",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "c89d53b6c0a80164728f186fba4def52",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sysauto",
- "roleArr": [
- "admin",
- "import_admin",
- "import_scheduler"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c8acb113c0a801643e9b380bac26fbd7",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_ui_list_control",
- "roleArr": [
- "admin",
- "personalize_control"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c8d20b035f303000a9ad2572f2b477e8",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "c9100c8fc0a801640cf0f93b13de35c1",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_email_canned_message",
- "roleArr": [
- "email_client_quick_message_author",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c9109a1ac0a801644309255dcc8cbe24",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_email_canned_message",
- "roleArr": [
- "admin",
- "email_client_quick_message_author"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c910ac45c0a801645cf2ed6f7b0fde9e",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_email_canned_message",
- "roleArr": [
- "admin",
- "email_client_quick_message_author"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c93bd6a9c0a801645cd3e5d6ee580a3e",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_holiday",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_holiday table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "c93c3f57c0a801641fd1380f2763df6e",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_holiday",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_holiday table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "c93c4e9ac0a8016432a8c44afb980103",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_holiday",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_holiday table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "c979ef5bc0a80164521935f336bae2c3",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "expert_panel_c_item",
- "roleArr": [
- "catalog_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c97a56dbc0a8016459e1e63e737f59cd",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "expert_panel_c_item",
- "roleArr": [
- "catalog_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c97a6567c0a80164764bb32e2f30c6fa",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "expert_panel_c_item",
- "roleArr": [
- "catalog_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "c9b15910c0a801647323b98dac6b0ee6",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_glide_object",
- "roleArr": [
- "personalize_dictionary",
- "action_designer",
- "atf_test_admin",
- "workflow_admin",
- "delegated_developer",
- "flow_designer",
- "personalize_decision_table_input",
- "admin",
- "atf_test_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "ca000177ff311000dadaebcfebffadc1",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "security_acl_detail",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "ca2942110f130000b12e6903cfe01252",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_ui_annotation",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"form_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "ca2e4af32f33330073ad4f2e2c99b643",
- "type": "record",
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- "name": "sys_hub_input_scripts.*",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "ca4b084b2f67330073ad4f2e2c99b6d5",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
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- "name": "sys_scope_design_access",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_scope_design_access table has 'create' ACL but has no 'write' ACL."
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- },
- {
- "sysID": "ca4b084b2f67330073ad4f2e2c99b6d6",
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- "name": "sys_scope_design_access",
- "roleArr": [
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- "conditionArr": [],
- "script": "",
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- ]
- },
- {
- "sysID": "ca67e964ebf022002a7a666cd206fe1f",
- "type": "record",
- "operation": "read",
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- "nobody"
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- ]
- },
- {
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- "operation": "write",
- "isAdminOverrides": false,
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- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
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- "name": "jwt_claim_validation",
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- "admin"
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- ]
- },
- {
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- "name": "sys_user_has_role",
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- ],
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- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_wizard",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
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- "sys_wizard table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
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- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_ui_annotation",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"form_admin\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
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- "type": "REST_Endpoint",
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- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "PaaS User Interface Creator",
- "roleArr": [
- "admin",
- "delegated_developer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d0dd46732f33330073ad4f2e2c99b695",
- "type": "record",
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- "isAdminOverrides": true,
- "isAdvanced": false,
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- "roleArr": [
- "flow_designer",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d14acbc4d700310013ab49547e61034d",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "kb_keyword",
- "roleArr": [
- "knowledge_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d14bc44b2f67330073ad4f2e2c99b6c7",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_column_stats",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_column_stats table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d14bc44b2f67330073ad4f2e2c99b6c8",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_column_stats",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_column_stats table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d2aabc3ed7812200de92a5f75e61032d",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmdb_group",
- "roleArr": [
- "admin",
- "itil",
- "cmdb_query_builder"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d2acf8d4550423009062f2d8f4259f5d",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "question_regex",
- "roleArr": [
- "catalog_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "question_regex table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d2acf8d4550423009062f2d8f4259f5e",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "question_regex",
- "roleArr": [
- "catalog_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "question_regex table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d3425177d712110006a54187ed61032b",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_user_has_role",
- "roleArr": [
- "user_admin"
- ],
- "conditionArr": [],
- "script": "var rmAPI = new SNC.RoleManagementAPI();\nif (!rmAPI.isAllowedToGrantRole(current.role))\n\tanswer = false;\nelse\n\tanswer = true;",
- "recommendationArr": [
- "sys_user_has_role table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d3be01d46732030091d005225685ef7c",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_atf_whitelist",
- "roleArr": [
- "admin",
- "atf_test_designer",
- "atf_test_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d42d5efc7f012200348ef0d8adfa91d8",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "sys_filter",
- "roleArr": [],
- "conditionArr": [
- "groupISEMPTY",
- "userISEMPTY",
- "EQ"
- ],
- "script": "answer = gs.hasRole(\"filter_global\");",
- "recommendationArr": [
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- ]
- },
- {
- "sysID": "d44b844b2f67330073ad4f2e2c99b638",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "diagnostic_rule.*",
- "roleArr": [
- "admin",
- "catalog_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d4d37c41ff9331002841ffffffffff6b",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cmn_notif_device.email_address",
- "roleArr": [
- "user_admin",
- "admin",
- "itil"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "d7e9d2e437001300a213a7f07e41f193",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "interaction_queue_transfer",
- "roleArr": [
- "interaction_agent"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "interaction_queue_transfer table has 'write' ACL but has no 'read' ACL."
- ]
- },
- {
- "sysID": "d8cdca332f33330073ad4f2e2c99b659",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "z_sys_hub_step_instance",
- "roleArr": [
- "admin",
- "action_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "z_sys_hub_step_instance table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d8cfb0d9c37012004bd67bfaa2d3aedf",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sn_publications_publication_list",
- "roleArr": [
- "sn_publications.author",
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "d947912253603300099addeeff7b1208",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_declarative_action_assignment",
- "roleArr": [],
- "conditionArr": [],
- "script": "answer = false;\nif (gs.hasRole(\"maint\") || current.sys_created_by == gs.getUserName())\n\tanswer = true;",
- "recommendationArr": [
- "sys_declarative_action_assignment table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "d94bc44b2f67330073ad4f2e2c99b6e3",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_cat_variable_model.*",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_flow_cat_variable.*",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "dd4bc44b2f67330073ad4f2e2c99b6d8",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_dictionary_override",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_dictionary_override table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "dd4bc44b2f67330073ad4f2e2c99b6d9",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_dictionary_override",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_dictionary_override table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "de69d9300f101000b12e6903cfe012fd",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "conflict",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"itil\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "df238b035f303000a9ad2572f2b477a2",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_whitelist_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "df65804753011300b9a5ddeeff7b126d",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_user_session.data",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "dfa81dc087012300416e66d107cb0b85",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "cxs_table_config.ui_type",
- "roleArr": [
- "workspace_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e059aec373012300491d235f04f6a718",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sla_async_queue",
- "roleArr": [
- "sla_admin",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e14b084b2f67330073ad4f2e2c99b619",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_event",
- "roleArr": [
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sys_hub_event table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "e14b084b2f67330073ad4f2e2c99b61a",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_event",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "sys_hub_event table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "e14b084b2f67330073ad4f2e2c99b645",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow_logic_variable",
- "roleArr": [
- "admin",
- "action_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e14b084b2f67330073ad4f2e2c99b656",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_sub_flow_instance.*",
- "roleArr": [
- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e24b484b2f67330073ad4f2e2c99b6b9",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_user_group.active",
- "roleArr": [
- "admin",
- "user_admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e255d3400f630000b12e6903cfe0127d",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": true,
- "name": "incident.impact",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"itil\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "e34153225f021000b12e3572f2b47790",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "cache_inspect",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "e37e93e23b021000dada82c09ccf3d7f",
- "type": "record",
- "operation": "create",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sc_item_variables_task",
- "roleArr": [
- "workflow_creator"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "sc_item_variables_task table has 'create' ACL but has no 'write' ACL."
- ]
- },
- {
- "sysID": "e39973505f323000a9ad2572f2b47716",
- "type": "ui_page",
- "operation": "read",
- "isAdminOverrides": false,
- "isAdvanced": true,
- "name": "sys_illegal_package",
- "roleArr": [],
- "conditionArr": [],
- "script": "gs.hasRole(\"maint\");",
- "recommendationArr": [
- "Use role list instead of script"
- ]
- },
- {
- "sysID": "e407acd3b3320300176b051a16a8dc83",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_flow.*",
- "roleArr": [
- "flow_designer",
- "flow_operator",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e4821630ac100b164955620c2fd4c8fe",
- "type": "record",
- "operation": "read",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_properties.*",
- "roleArr": [
- "knowledge_manager",
- "mid_server",
- "admin"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e4c0f2d2c33122005871d44d81d3ae1b",
- "type": "client_callable_script_include",
- "operation": "execute",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "ResolutionShaperConfigAjax",
- "roleArr": [
- "",
- ""
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "ACL uses duplicate roles",
- "ACL uses deleted role"
- ]
- },
- {
- "sysID": "e4cc6b6ac33013002841b63b12d3ae4d",
- "type": "record",
- "operation": "write",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_snapshot",
- "roleArr": [
- "admin",
- "action_designer"
- ],
- "conditionArr": [
- "master=true",
- "EQ"
- ],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e54b084b2f67330073ad4f2e2c99b606",
- "type": "record",
- "operation": "delete",
- "isAdminOverrides": true,
- "isAdvanced": false,
- "name": "sys_hub_action_type_definition",
- "roleArr": [
- "admin",
- "action_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
- "sysID": "e54b084b2f67330073ad4f2e2c99b60f",
- "type": "record",
- "operation": "read",
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- "action_designer"
- ],
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- ]
- },
- {
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- "name": "sys_hub_flow_snapshot.*",
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- "admin",
- "flow_designer"
- ],
- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
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- {
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- "name": "ecc_queue.*",
- "roleArr": [
- "hthd_user",
- "admin"
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- ]
- },
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- "name": "oauth_credential",
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- "admin"
- ],
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- },
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- "admin"
- ],
- "conditionArr": [],
- "script": "",
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- ]
- },
- {
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- "type": "ui_page",
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- "isAdminOverrides": false,
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- "name": "sys_illegal_package",
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- "script": "gs.hasRole(\"maint\");",
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- ]
- },
- {
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- "admin",
- "action_designer"
- ],
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- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\""
- ]
- },
- {
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- "name": "svc_changes",
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- ""
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- ]
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- {
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- "name": "sys_user.user_name",
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- "user_admin"
- ],
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- "Admin role is redundant due to active checkbox \"Admin overrides\""
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- {
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- {
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- {
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- "flow_designer"
- ],
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- {
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- {
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- "action_designer"
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- "conditionArr": [],
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- "Admin role is redundant due to active checkbox \"Admin overrides\"",
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- "name": "sys_whitelist_package",
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- },
- {
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- "script": "",
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- {
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- {
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- "admin"
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- {
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- "name": "application_diagnostic.*",
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- {
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- {
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- "EQ"
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- "script": "gs.hasRole(\"itil\");",
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- "isAdminOverrides": true,
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- "name": "u_discovery_service_message",
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- "script": "",
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- },
- {
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- "user=javascript:gs.getUserID()",
- "EQ"
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- "script": "",
- "recommendationArr": [
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- },
- {
- "sysID": "fffbae53c3503200adce9624a1d3ae5d",
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- "name": "cmdb_ci_config_file_tracked.recent_changes",
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- "",
- "admin"
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- "conditionArr": [],
- "script": "",
- "recommendationArr": [
- "Admin role is redundant due to active checkbox \"Admin overrides\"",
- "ACL uses deleted role"
- ]
- }
- ]
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