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  1. [{
  2.         "sysID": "012942110f130000b12e6903cfe0125b",
  3.         "type": "record",
  4.         "operation": "read",
  5.         "isAdminOverrides": true,
  6.         "isAdvanced": true,
  7.         "name": "sys_ui_annotation",
  8.         "roleArr": [],
  9.         "conditionArr": [],
  10.         "script": "gs.hasRole(\"form_admin\");",
  11.         "recommendationArr": [
  12.             "Use role list instead of script"
  13.         ]
  14.     },
  15.     {
  16.         "sysID": "01de1b599f90120066dabde8132e7089",
  17.         "type": "record",
  18.         "operation": "read",
  19.         "isAdminOverrides": false,
  20.         "isAdvanced": true,
  21.         "name": "gsw_status_of_content",
  22.         "roleArr": [],
  23.         "conditionArr": [],
  24.         "script": "answer = new GuidedSetupUtilSNC().isAuditReadAllowed();",
  25.         "recommendationArr": [
  26.             "gsw_status_of_content table has 'create' ACL but has no 'write' ACL."
  27.         ]
  28.     },
  29.     {
  30.         "sysID": "02885a6437001300a213a7f07e41f196",
  31.         "type": "record",
  32.         "operation": "write",
  33.         "isAdminOverrides": true,
  34.         "isAdvanced": false,
  35.         "name": "interaction_queue_transfer",
  36.         "roleArr": [
  37.             "interaction_agent"
  38.         ],
  39.         "conditionArr": [],
  40.         "script": "",
  41.         "recommendationArr": [
  42.             "interaction_queue_transfer table has 'write' ACL but has no 'read' ACL."
  43.         ]
  44.     },
  45.     {
  46.         "sysID": "038a665b73332300e64cc1f52ff6a7e1",
  47.         "type": "record",
  48.         "operation": "write",
  49.         "isAdminOverrides": true,
  50.         "isAdvanced": false,
  51.         "name": "trend_recommendation",
  52.         "roleArr": [
  53.             "sn_agent_recommend.recommendation_admin"
  54.         ],
  55.         "conditionArr": [],
  56.         "script": "false; // This ACL was created by uninstall. DO NOT EDIT",
  57.         "recommendationArr": [
  58.             "Advanced checkbox is missing"
  59.         ]
  60.     },
  61.     {
  62.         "sysID": "03b17359536313003e38ddeeff7b12ea",
  63.         "type": "record",
  64.         "operation": "read",
  65.         "isAdminOverrides": true,
  66.         "isAdvanced": false,
  67.         "name": "svc_recomputation_log",
  68.         "roleArr": [
  69.             ""
  70.         ],
  71.         "conditionArr": [],
  72.         "script": "",
  73.         "recommendationArr": [
  74.             "ACL uses deleted role"
  75.         ]
  76.     },
  77.     {
  78.         "sysID": "03de1634533222007e7829cac2dc34f7",
  79.         "type": "record",
  80.         "operation": "read",
  81.         "isAdminOverrides": true,
  82.         "isAdvanced": false,
  83.         "name": "sys_atf_agent",
  84.         "roleArr": [
  85.             "atf_test_admin",
  86.             "atf_test_designer"
  87.         ],
  88.         "conditionArr": [],
  89.         "script": "",
  90.         "recommendationArr": [
  91.             "sys_atf_agent table has 'create' ACL but has no 'write' ACL."
  92.         ]
  93.     },
  94.     {
  95.         "sysID": "04148fc8eb000100ed484274b206fe48",
  96.         "type": "record",
  97.         "operation": "delete",
  98.         "isAdminOverrides": true,
  99.         "isAdvanced": false,
  100.         "name": "cmn_cost_center",
  101.         "roleArr": [
  102.             "user_admin",
  103.             "admin",
  104.             "financial_mgmt_admin"
  105.         ],
  106.         "conditionArr": [],
  107.         "script": "",
  108.         "recommendationArr": [
  109.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  110.         ]
  111.     },
  112.     {
  113.         "sysID": "042ef1c0eb1121003623666cd206fec2",
  114.         "type": "record",
  115.         "operation": "read",
  116.         "isAdminOverrides": true,
  117.         "isAdvanced": false,
  118.         "name": "cxs_table_field_config",
  119.         "roleArr": [
  120.             "workspace_admin",
  121.             "admin",
  122.             "workspace_user"
  123.         ],
  124.         "conditionArr": [],
  125.         "script": "",
  126.         "recommendationArr": [
  127.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  128.         ]
  129.     },
  130.     {
  131.         "sysID": "05127759536313003e38ddeeff7b129e",
  132.         "type": "record",
  133.         "operation": "delete",
  134.         "isAdminOverrides": true,
  135.         "isAdvanced": false,
  136.         "name": "svc_recomputation_log",
  137.         "roleArr": [
  138.             ""
  139.         ],
  140.         "conditionArr": [],
  141.         "script": "",
  142.         "recommendationArr": [
  143.             "ACL uses deleted role"
  144.         ]
  145.     },
  146.     {
  147.         "sysID": "05d62e9bc3603200adce9624a1d3ae8e",
  148.         "type": "record",
  149.         "operation": "read",
  150.         "isAdminOverrides": true,
  151.         "isAdvanced": false,
  152.         "name": "cmdb_ci_config_file_tracked.unlimited_changes",
  153.         "roleArr": [
  154.             "",
  155.             "maint"
  156.         ],
  157.         "conditionArr": [],
  158.         "script": "",
  159.         "recommendationArr": [
  160.             "ACL uses deleted role"
  161.         ]
  162.     },
  163.     {
  164.         "sysID": "062e4af32f33330073ad4f2e2c99b647",
  165.         "type": "record",
  166.         "operation": "write",
  167.         "isAdminOverrides": true,
  168.         "isAdvanced": false,
  169.         "name": "sys_hub_input_scripts.*",
  170.         "roleArr": [
  171.             "flow_designer",
  172.             "admin"
  173.         ],
  174.         "conditionArr": [],
  175.         "script": "",
  176.         "recommendationArr": [
  177.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  178.         ]
  179.     },
  180.     {
  181.         "sysID": "07a12755d7011200c1ed0fbc5e610348",
  182.         "type": "record",
  183.         "operation": "read",
  184.         "isAdminOverrides": true,
  185.         "isAdvanced": false,
  186.         "name": "cmdb_health_metric",
  187.         "roleArr": [
  188.             "itil_admin",
  189.             "itil",
  190.             "itil"
  191.         ],
  192.         "conditionArr": [],
  193.         "script": "",
  194.         "recommendationArr": [
  195.             "ACL uses duplicate roles"
  196.         ]
  197.     },
  198.     {
  199.         "sysID": "07dc4cb3d7022200bd4a4ebfae610327",
  200.         "type": "record",
  201.         "operation": "delete",
  202.         "isAdminOverrides": true,
  203.         "isAdvanced": false,
  204.         "name": "sys_report_import_table",
  205.         "roleArr": [
  206.             "report_admin",
  207.             "admin",
  208.             "pa_admin",
  209.             "pa_power_user"
  210.         ],
  211.         "conditionArr": [
  212.             "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
  213.             "EQ"
  214.         ],
  215.         "script": "",
  216.         "recommendationArr": [
  217.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  218.         ]
  219.     },
  220.     {
  221.         "sysID": "08cfc87b53103300628eddeeff7b12a1",
  222.         "type": "record",
  223.         "operation": "read",
  224.         "isAdminOverrides": true,
  225.         "isAdvanced": false,
  226.         "name": "appsec_isc_banner_configuration",
  227.         "roleArr": [
  228.             "security_dashboard_user",
  229.             "admin"
  230.         ],
  231.         "conditionArr": [],
  232.         "script": "",
  233.         "recommendationArr": [
  234.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  235.         ]
  236.     },
  237.     {
  238.         "sysID": "092f407b53103300628eddeeff7b1263",
  239.         "type": "record",
  240.         "operation": "create",
  241.         "isAdminOverrides": true,
  242.         "isAdvanced": false,
  243.         "name": "appsec_isc_banner_configuration",
  244.         "roleArr": [
  245.             "security_dashboard_user",
  246.             "admin"
  247.         ],
  248.         "conditionArr": [],
  249.         "script": "",
  250.         "recommendationArr": [
  251.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  252.         ]
  253.     },
  254.     {
  255.         "sysID": "09eb40a573231300649420bcc7f6a776",
  256.         "type": "record",
  257.         "operation": "read",
  258.         "isAdminOverrides": true,
  259.         "isAdvanced": false,
  260.         "name": "svc_changes",
  261.         "roleArr": [
  262.             ""
  263.         ],
  264.         "conditionArr": [],
  265.         "script": "",
  266.         "recommendationArr": [
  267.             "ACL uses deleted role"
  268.         ]
  269.     },
  270.     {
  271.         "sysID": "0a4b084b2f67330073ad4f2e2c99b6ed",
  272.         "type": "record",
  273.         "operation": "delete",
  274.         "isAdminOverrides": true,
  275.         "isAdvanced": false,
  276.         "name": "sys_script_email",
  277.         "roleArr": [
  278.             "admin"
  279.         ],
  280.         "conditionArr": [],
  281.         "script": "",
  282.         "recommendationArr": [
  283.             "sys_script_email table has 'create' ACL but has no 'write' ACL."
  284.         ]
  285.     },
  286.     {
  287.         "sysID": "0a4b084b2f67330073ad4f2e2c99b6ee",
  288.         "type": "record",
  289.         "operation": "create",
  290.         "isAdminOverrides": true,
  291.         "isAdvanced": false,
  292.         "name": "sys_script_email",
  293.         "roleArr": [
  294.             "admin"
  295.         ],
  296.         "conditionArr": [],
  297.         "script": "",
  298.         "recommendationArr": [
  299.             "sys_script_email table has 'create' ACL but has no 'write' ACL."
  300.         ]
  301.     },
  302.     {
  303.         "sysID": "0a4d87e0cb290300aebeb895634c9c31",
  304.         "type": "record",
  305.         "operation": "read",
  306.         "isAdminOverrides": true,
  307.         "isAdvanced": false,
  308.         "name": "sys_flow_report.*",
  309.         "roleArr": [
  310.             "flow_designer",
  311.             "admin",
  312.             "flow_operator"
  313.         ],
  314.         "conditionArr": [],
  315.         "script": "",
  316.         "recommendationArr": [
  317.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  318.         ]
  319.     },
  320.     {
  321.         "sysID": "0afb96ad0a0006d4001163e28425d8b4",
  322.         "type": "record",
  323.         "operation": "delete",
  324.         "isAdminOverrides": true,
  325.         "isAdvanced": true,
  326.         "name": "sys_email",
  327.         "roleArr": [],
  328.         "conditionArr": [],
  329.         "script": "gs.hasRole(\"admin\");",
  330.         "recommendationArr": [
  331.             "Use role list instead of script"
  332.         ]
  333.     },
  334.     {
  335.         "sysID": "0affc9880a0006d40092ed4b5ed85995",
  336.         "type": "record",
  337.         "operation": "write",
  338.         "isAdminOverrides": true,
  339.         "isAdvanced": true,
  340.         "name": "sys_email",
  341.         "roleArr": [],
  342.         "conditionArr": [],
  343.         "script": "gs.hasRole(\"admin\");",
  344.         "recommendationArr": [
  345.             "Use role list instead of script"
  346.         ]
  347.     },
  348.     {
  349.         "sysID": "0b7d91700f101000b12e6903cfe01263",
  350.         "type": "record",
  351.         "operation": "write",
  352.         "isAdminOverrides": true,
  353.         "isAdvanced": true,
  354.         "name": "conflict",
  355.         "roleArr": [],
  356.         "conditionArr": [],
  357.         "script": "gs.hasRole(\"admin\");",
  358.         "recommendationArr": [
  359.             "Use role list instead of script"
  360.         ]
  361.     },
  362.     {
  363.         "sysID": "0c294db0a7002000dada192bd9acf42a",
  364.         "type": "record",
  365.         "operation": "create",
  366.         "isAdminOverrides": true,
  367.         "isAdvanced": false,
  368.         "name": "dl_definition",
  369.         "roleArr": [
  370.             "data_lookup_admin"
  371.         ],
  372.         "conditionArr": [],
  373.         "script": "",
  374.         "recommendationArr": [
  375.             "dl_definition table has 'write' ACL but has no 'read' ACL."
  376.         ]
  377.     },
  378.     {
  379.         "sysID": "0c4b444b2f67330073ad4f2e2c99b6e9",
  380.         "type": "record",
  381.         "operation": "delete",
  382.         "isAdminOverrides": true,
  383.         "isAdvanced": false,
  384.         "name": "cmn_location",
  385.         "roleArr": [
  386.             "user_admin",
  387.             "admin"
  388.         ],
  389.         "conditionArr": [],
  390.         "script": "",
  391.         "recommendationArr": [
  392.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  393.         ]
  394.     },
  395.     {
  396.         "sysID": "0cc17f30371120004f6a80f7bcbe5d5e",
  397.         "type": "record",
  398.         "operation": "read",
  399.         "isAdminOverrides": true,
  400.         "isAdvanced": false,
  401.         "name": "clone_token.*",
  402.         "roleArr": [
  403.             "clone_admin",
  404.             ""
  405.         ],
  406.         "conditionArr": [],
  407.         "script": "",
  408.         "recommendationArr": [
  409.             "ACL uses deleted role"
  410.         ]
  411.     },
  412.     {
  413.         "sysID": "0f8a665b73332300e64cc1f52ff6a7de",
  414.         "type": "record",
  415.         "operation": "read",
  416.         "isAdminOverrides": true,
  417.         "isAdvanced": false,
  418.         "name": "trend_recommendation",
  419.         "roleArr": [
  420.             "sn_agent_recommend.recommendation_admin"
  421.         ],
  422.         "conditionArr": [],
  423.         "script": "true; // This ACL was created by uninstall. DO NOT EDIT",
  424.         "recommendationArr": [
  425.             "Advanced checkbox is missing"
  426.         ]
  427.     },
  428.     {
  429.         "sysID": "0fed93935f403300ed3926e6ee73132a",
  430.         "type": "record",
  431.         "operation": "54f535270a0a0b8c007c67009ab2bdc0",
  432.         "isAdminOverrides": true,
  433.         "isAdvanced": false,
  434.         "name": "pa_widgets.multiple_elements_view",
  435.         "roleArr": [
  436.             "nobody"
  437.         ],
  438.         "conditionArr": [],
  439.         "script": "answer = false;",
  440.         "recommendationArr": [
  441.             "Advanced checkbox is missing"
  442.         ]
  443.     },
  444.     {
  445.         "sysID": "10238b035f303000a9ad2572f2b4775d",
  446.         "type": "ui_page",
  447.         "operation": "read",
  448.         "isAdminOverrides": false,
  449.         "isAdvanced": true,
  450.         "name": "sys_whitelist_member_list",
  451.         "roleArr": [],
  452.         "conditionArr": [],
  453.         "script": "gs.hasRole(\"maint\");",
  454.         "recommendationArr": [
  455.             "Use role list instead of script"
  456.         ]
  457.     },
  458.     {
  459.         "sysID": "10f8833a9f130200ee6219eb552e70fb",
  460.         "type": "processor",
  461.         "operation": "execute",
  462.         "isAdminOverrides": true,
  463.         "isAdvanced": false,
  464.         "name": "NG-BSMProcessor",
  465.         "roleArr": [
  466.             "admin",
  467.             "ecmdb_admin",
  468.             "itil",
  469.             "dependency_views"
  470.         ],
  471.         "conditionArr": [],
  472.         "script": "",
  473.         "recommendationArr": [
  474.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  475.         ]
  476.     },
  477.     {
  478.         "sysID": "12b9f58637113200d1902f3c8e41f1ce",
  479.         "type": "REST_Endpoint",
  480.         "operation": "execute",
  481.         "isAdminOverrides": true,
  482.         "isAdvanced": false,
  483.         "name": "dist_download_proxy_acl",
  484.         "roleArr": [
  485.             "agent_admin",
  486.             "mid_server",
  487.             ""
  488.         ],
  489.         "conditionArr": [],
  490.         "script": "",
  491.         "recommendationArr": [
  492.             "ACL uses deleted role"
  493.         ]
  494.     },
  495.     {
  496.         "sysID": "138564f553301300a8ed21fac2dc3433",
  497.         "type": "record",
  498.         "operation": "read",
  499.         "isAdminOverrides": true,
  500.         "isAdvanced": false,
  501.         "name": "appsec_hardening_guide_categories",
  502.         "roleArr": [
  503.             "admin",
  504.             "security_dashboard_user"
  505.         ],
  506.         "conditionArr": [],
  507.         "script": "",
  508.         "recommendationArr": [
  509.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  510.         ]
  511.     },
  512.     {
  513.         "sysID": "14340894eb5121003623666cd206fecf",
  514.         "type": "record",
  515.         "operation": "read",
  516.         "isAdminOverrides": true,
  517.         "isAdvanced": false,
  518.         "name": "cxs_context_config",
  519.         "roleArr": [
  520.             "catalog_admin",
  521.             "workspace_user",
  522.             "admin",
  523.             "workspace_admin"
  524.         ],
  525.         "conditionArr": [],
  526.         "script": "",
  527.         "recommendationArr": [
  528.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  529.         ]
  530.     },
  531.     {
  532.         "sysID": "14cdca332f33330073ad4f2e2c99b652",
  533.         "type": "record",
  534.         "operation": "read",
  535.         "isAdminOverrides": true,
  536.         "isAdvanced": false,
  537.         "name": "z_sys_hub_step_instance.*",
  538.         "roleArr": [
  539.             "action_designer",
  540.             "admin"
  541.         ],
  542.         "conditionArr": [],
  543.         "script": "",
  544.         "recommendationArr": [
  545.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  546.         ]
  547.     },
  548.     {
  549.         "sysID": "14cdca332f33330073ad4f2e2c99b65d",
  550.         "type": "record",
  551.         "operation": "create",
  552.         "isAdminOverrides": true,
  553.         "isAdvanced": false,
  554.         "name": "z_sys_hub_step_instance",
  555.         "roleArr": [
  556.             "action_designer",
  557.             "admin"
  558.         ],
  559.         "conditionArr": [],
  560.         "script": "",
  561.         "recommendationArr": [
  562.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  563.             "z_sys_hub_step_instance table has 'create' ACL but has no 'write' ACL."
  564.         ]
  565.     },
  566.     {
  567.         "sysID": "155fb134c32b32002841b63b12d3ae48",
  568.         "type": "record",
  569.         "operation": "read",
  570.         "isAdminOverrides": true,
  571.         "isAdvanced": false,
  572.         "name": "sys_hub_action_type_base",
  573.         "roleArr": [],
  574.         "conditionArr": [],
  575.         "script": "",
  576.         "recommendationArr": [
  577.             "sys_hub_action_type_base table has 'create' ACL but has no 'write' ACL."
  578.         ]
  579.     },
  580.     {
  581.         "sysID": "156adda4ff712000718b1c57f27f9df6",
  582.         "type": "record",
  583.         "operation": "read",
  584.         "isAdminOverrides": true,
  585.         "isAdvanced": false,
  586.         "name": "label_entry",
  587.         "roleArr": [
  588.             "itil"
  589.         ],
  590.         "conditionArr": [],
  591.         "script": "",
  592.         "recommendationArr": [
  593.             "label_entry table has 'create' ACL but has no 'write' ACL."
  594.         ]
  595.     },
  596.     {
  597.         "sysID": "17e24b035f303000a9ad2572f2b477ab",
  598.         "type": "record",
  599.         "operation": "read",
  600.         "isAdminOverrides": false,
  601.         "isAdvanced": true,
  602.         "name": "sys_whitelist_member",
  603.         "roleArr": [],
  604.         "conditionArr": [],
  605.         "script": "gs.hasRole(\"maint\");",
  606.         "recommendationArr": [
  607.             "Use role list instead of script"
  608.         ]
  609.     },
  610.     {
  611.         "sysID": "1a037603eb32210070a9666cd206fe32",
  612.         "type": "record",
  613.         "operation": "delete",
  614.         "isAdminOverrides": false,
  615.         "isAdvanced": false,
  616.         "name": "cxs_res_context_config",
  617.         "roleArr": [
  618.             "admin"
  619.         ],
  620.         "conditionArr": [
  621.             "cxs_search_res_config.resource_type!=",
  622.             "EQ"
  623.         ],
  624.         "script": "",
  625.         "recommendationArr": [
  626.             "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
  627.         ]
  628.     },
  629.     {
  630.         "sysID": "1d4bc44b2f67330073ad4f2e2c99b6be",
  631.         "type": "record",
  632.         "operation": "delete",
  633.         "isAdminOverrides": true,
  634.         "isAdvanced": false,
  635.         "name": "sys_broadcast_msg_user_m2m",
  636.         "roleArr": [
  637.             "megaphone_admin"
  638.         ],
  639.         "conditionArr": [],
  640.         "script": "",
  641.         "recommendationArr": [
  642.             "sys_broadcast_msg_user_m2m table has 'create' ACL but has no 'write' ACL."
  643.         ]
  644.     },
  645.     {
  646.         "sysID": "1d4bc44b2f67330073ad4f2e2c99b6bf",
  647.         "type": "record",
  648.         "operation": "create",
  649.         "isAdminOverrides": true,
  650.         "isAdvanced": false,
  651.         "name": "sys_broadcast_msg_user_m2m",
  652.         "roleArr": [
  653.             "megaphone_admin"
  654.         ],
  655.         "conditionArr": [],
  656.         "script": "",
  657.         "recommendationArr": [
  658.             "sys_broadcast_msg_user_m2m table has 'create' ACL but has no 'write' ACL."
  659.         ]
  660.     },
  661.     {
  662.         "sysID": "1d7ca293c3503200adce9624a1d3ae4c",
  663.         "type": "record",
  664.         "operation": "write",
  665.         "isAdminOverrides": true,
  666.         "isAdvanced": false,
  667.         "name": "cmdb_ci_config_file_tracked.recent_changes",
  668.         "roleArr": [
  669.             "admin",
  670.             ""
  671.         ],
  672.         "conditionArr": [],
  673.         "script": "",
  674.         "recommendationArr": [
  675.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  676.             "ACL uses deleted role"
  677.         ]
  678.     },
  679.     {
  680.         "sysID": "1e311202ebf622007c94efc9a206fe3e",
  681.         "type": "record",
  682.         "operation": "create",
  683.         "isAdminOverrides": true,
  684.         "isAdvanced": false,
  685.         "name": "cmdb_ie_context",
  686.         "roleArr": [
  687.             "itil"
  688.         ],
  689.         "conditionArr": [],
  690.         "script": "",
  691.         "recommendationArr": [
  692.             "cmdb_ie_context table has 'write' ACL but has no 'read' ACL."
  693.         ]
  694.     },
  695.     {
  696.         "sysID": "1ea45c46e7130300b16f20c343f6a9a3",
  697.         "type": "record",
  698.         "operation": "write",
  699.         "isAdminOverrides": true,
  700.         "isAdvanced": false,
  701.         "name": "jwt_claim_validation",
  702.         "roleArr": [
  703.             "admin",
  704.             "oauth_admin"
  705.         ],
  706.         "conditionArr": [],
  707.         "script": "",
  708.         "recommendationArr": [
  709.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  710.         ]
  711.     },
  712.     {
  713.         "sysID": "2002762b53331300a8ed21fac2dc34e2",
  714.         "type": "record",
  715.         "operation": "read",
  716.         "isAdminOverrides": true,
  717.         "isAdvanced": false,
  718.         "name": "appsec_domain_result_set",
  719.         "roleArr": [
  720.             "admin",
  721.             "security_dashboard_user"
  722.         ],
  723.         "conditionArr": [],
  724.         "script": "",
  725.         "recommendationArr": [
  726.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  727.         ]
  728.     },
  729.     {
  730.         "sysID": "224b484b2f67330073ad4f2e2c99b694",
  731.         "type": "record",
  732.         "operation": "write",
  733.         "isAdminOverrides": true,
  734.         "isAdvanced": false,
  735.         "name": "sys_user.default_perspective",
  736.         "roleArr": [
  737.             "user_admin",
  738.             "admin"
  739.         ],
  740.         "conditionArr": [],
  741.         "script": "",
  742.         "recommendationArr": [
  743.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  744.         ]
  745.     },
  746.     {
  747.         "sysID": "224b484b2f67330073ad4f2e2c99b6ae",
  748.         "type": "record",
  749.         "operation": "write",
  750.         "isAdminOverrides": true,
  751.         "isAdvanced": false,
  752.         "name": "sys_user.middle_name",
  753.         "roleArr": [
  754.             "itil",
  755.             "admin",
  756.             "user_admin"
  757.         ],
  758.         "conditionArr": [],
  759.         "script": "",
  760.         "recommendationArr": [
  761.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  762.         ]
  763.     },
  764.     {
  765.         "sysID": "22bdc6332f33330073ad4f2e2c99b64a",
  766.         "type": "record",
  767.         "operation": "delete",
  768.         "isAdminOverrides": true,
  769.         "isAdvanced": false,
  770.         "name": "z_sys_hub_flow_component",
  771.         "roleArr": [
  772.             "admin"
  773.         ],
  774.         "conditionArr": [],
  775.         "script": "",
  776.         "recommendationArr": [
  777.             "z_sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
  778.         ]
  779.     },
  780.     {
  781.         "sysID": "244b844b2f67330073ad4f2e2c99b6ca",
  782.         "type": "record",
  783.         "operation": "create",
  784.         "isAdminOverrides": true,
  785.         "isAdvanced": false,
  786.         "name": "oauth_requestor_profile",
  787.         "roleArr": [
  788.             "oauth_user",
  789.             "oauth_admin"
  790.         ],
  791.         "conditionArr": [],
  792.         "script": "",
  793.         "recommendationArr": [
  794.             "oauth_requestor_profile table has 'create' ACL but has no 'write' ACL."
  795.         ]
  796.     },
  797.     {
  798.         "sysID": "254b084b2f67330073ad4f2e2c99b622",
  799.         "type": "record",
  800.         "operation": "create",
  801.         "isAdminOverrides": true,
  802.         "isAdvanced": false,
  803.         "name": "sys_hub_flow",
  804.         "roleArr": [
  805.             "flow_designer",
  806.             "admin"
  807.         ],
  808.         "conditionArr": [],
  809.         "script": "",
  810.         "recommendationArr": [
  811.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  812.         ]
  813.     },
  814.     {
  815.         "sysID": "254b084b2f67330073ad4f2e2c99b62f",
  816.         "type": "record",
  817.         "operation": "create",
  818.         "isAdminOverrides": true,
  819.         "isAdvanced": false,
  820.         "name": "sys_hub_flow_component",
  821.         "roleArr": [
  822.             "admin"
  823.         ],
  824.         "conditionArr": [],
  825.         "script": "",
  826.         "recommendationArr": [
  827.             "sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
  828.         ]
  829.     },
  830.     {
  831.         "sysID": "254b084b2f67330073ad4f2e2c99b64e",
  832.         "type": "record",
  833.         "operation": "write",
  834.         "isAdminOverrides": true,
  835.         "isAdvanced": false,
  836.         "name": "sys_hub_step_instance.*",
  837.         "roleArr": [
  838.             "action_designer",
  839.             "admin"
  840.         ],
  841.         "conditionArr": [],
  842.         "script": "",
  843.         "recommendationArr": [
  844.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  845.         ]
  846.     },
  847.     {
  848.         "sysID": "254bc44b2f67330073ad4f2e2c99b6fd",
  849.         "type": "record",
  850.         "operation": "write",
  851.         "isAdminOverrides": true,
  852.         "isAdvanced": false,
  853.         "name": "sys_hub_action_type_base.*",
  854.         "roleArr": [
  855.             "action_designer",
  856.             "admin"
  857.         ],
  858.         "conditionArr": [],
  859.         "script": "",
  860.         "recommendationArr": [
  861.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  862.         ]
  863.     },
  864.     {
  865.         "sysID": "264b484b2f67330073ad4f2e2c99b6a1",
  866.         "type": "record",
  867.         "operation": "write",
  868.         "isAdminOverrides": true,
  869.         "isAdvanced": false,
  870.         "name": "sys_user.manager",
  871.         "roleArr": [
  872.             "user_admin",
  873.             "admin"
  874.         ],
  875.         "conditionArr": [],
  876.         "script": "",
  877.         "recommendationArr": [
  878.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  879.         ]
  880.     },
  881.     {
  882.         "sysID": "26bdc6332f33330073ad4f2e2c99b64c",
  883.         "type": "record",
  884.         "operation": "create",
  885.         "isAdminOverrides": true,
  886.         "isAdvanced": false,
  887.         "name": "z_sys_hub_flow_component",
  888.         "roleArr": [
  889.             "admin"
  890.         ],
  891.         "conditionArr": [],
  892.         "script": "",
  893.         "recommendationArr": [
  894.             "z_sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
  895.         ]
  896.     },
  897.     {
  898.         "sysID": "278dbd9cc38a22003a657bfaa2d3aee7",
  899.         "type": "client_callable_script_include",
  900.         "operation": "execute",
  901.         "isAdminOverrides": true,
  902.         "isAdvanced": false,
  903.         "name": "PublicationsQueryProcessor",
  904.         "roleArr": [
  905.             ""
  906.         ],
  907.         "conditionArr": [],
  908.         "script": "",
  909.         "recommendationArr": [
  910.             "ACL uses deleted role"
  911.         ]
  912.     },
  913.     {
  914.         "sysID": "294b084b2f67330073ad4f2e2c99b614",
  915.         "type": "record",
  916.         "operation": "create",
  917.         "isAdminOverrides": true,
  918.         "isAdvanced": false,
  919.         "name": "sys_hub_category",
  920.         "roleArr": [
  921.             "action_designer",
  922.             "admin"
  923.         ],
  924.         "conditionArr": [],
  925.         "script": "",
  926.         "recommendationArr": [
  927.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  928.             "sys_hub_category table has 'create' ACL but has no 'write' ACL."
  929.         ]
  930.     },
  931.     {
  932.         "sysID": "294b084b2f67330073ad4f2e2c99b616",
  933.         "type": "record",
  934.         "operation": "read",
  935.         "isAdminOverrides": true,
  936.         "isAdvanced": false,
  937.         "name": "sys_hub_event.*",
  938.         "roleArr": [
  939.             "flow_designer",
  940.             "admin"
  941.         ],
  942.         "conditionArr": [],
  943.         "script": "",
  944.         "recommendationArr": [
  945.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  946.         ]
  947.     },
  948.     {
  949.         "sysID": "294b084b2f67330073ad4f2e2c99b643",
  950.         "type": "record",
  951.         "operation": "delete",
  952.         "isAdminOverrides": true,
  953.         "isAdvanced": false,
  954.         "name": "sys_hub_flow_logic_variable",
  955.         "roleArr": [
  956.             "action_designer",
  957.             "admin"
  958.         ],
  959.         "conditionArr": [],
  960.         "script": "",
  961.         "recommendationArr": [
  962.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  963.         ]
  964.     },
  965.     {
  966.         "sysID": "29dc2971d77302004f1e82285e610328",
  967.         "type": "record",
  968.         "operation": "write",
  969.         "isAdminOverrides": true,
  970.         "isAdvanced": false,
  971.         "name": "workbench_config.*",
  972.         "roleArr": [
  973.             ""
  974.         ],
  975.         "conditionArr": [],
  976.         "script": "",
  977.         "recommendationArr": [
  978.             "ACL uses deleted role"
  979.         ]
  980.     },
  981.     {
  982.         "sysID": "29f98bc4d700310013ab49547e61038f",
  983.         "type": "record",
  984.         "operation": "create",
  985.         "isAdminOverrides": true,
  986.         "isAdvanced": false,
  987.         "name": "kb_keyword",
  988.         "roleArr": [
  989.             "admin",
  990.             "knowledge_admin"
  991.         ],
  992.         "conditionArr": [],
  993.         "script": "",
  994.         "recommendationArr": [
  995.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  996.         ]
  997.     },
  998.     {
  999.         "sysID": "2a4b484b2f67330073ad4f2e2c99b69b",
  1000.         "type": "record",
  1001.         "operation": "write",
  1002.         "isAdminOverrides": true,
  1003.         "isAdvanced": false,
  1004.         "name": "sys_user.department",
  1005.         "roleArr": [
  1006.             "itil",
  1007.             "admin",
  1008.             "user_admin"
  1009.         ],
  1010.         "conditionArr": [],
  1011.         "script": "",
  1012.         "recommendationArr": [
  1013.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1014.         ]
  1015.     },
  1016.     {
  1017.         "sysID": "2a4b484b2f67330073ad4f2e2c99b6b7",
  1018.         "type": "record",
  1019.         "operation": "write",
  1020.         "isAdminOverrides": true,
  1021.         "isAdvanced": false,
  1022.         "name": "sys_user_group.roles",
  1023.         "roleArr": [
  1024.             "user_admin",
  1025.             "admin"
  1026.         ],
  1027.         "conditionArr": [],
  1028.         "script": "",
  1029.         "recommendationArr": [
  1030.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1031.         ]
  1032.     },
  1033.     {
  1034.         "sysID": "2a8a537037000200333004368e41f141",
  1035.         "type": "record",
  1036.         "operation": "read",
  1037.         "isAdminOverrides": true,
  1038.         "isAdvanced": false,
  1039.         "name": "wf_workflow_timing",
  1040.         "roleArr": [
  1041.             "workflow_publisher",
  1042.             "admin",
  1043.             "workflow_creator",
  1044.             "workflow_admin"
  1045.         ],
  1046.         "conditionArr": [],
  1047.         "script": "",
  1048.         "recommendationArr": [
  1049.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1050.         ]
  1051.     },
  1052.     {
  1053.         "sysID": "2afd57599f90120066dabde8132e70c3",
  1054.         "type": "record",
  1055.         "operation": "create",
  1056.         "isAdminOverrides": false,
  1057.         "isAdvanced": true,
  1058.         "name": "gsw_change_log",
  1059.         "roleArr": [],
  1060.         "conditionArr": [],
  1061.         "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
  1062.         "recommendationArr": [
  1063.             "gsw_change_log table has 'create' ACL but has no 'write' ACL."
  1064.         ]
  1065.     },
  1066.     {
  1067.         "sysID": "2b2e4b059f012200d3921a1cf67fcf49",
  1068.         "type": "record",
  1069.         "operation": "create",
  1070.         "isAdminOverrides": false,
  1071.         "isAdvanced": true,
  1072.         "name": "cmdb_health_result_service_map",
  1073.         "roleArr": [
  1074.             "asset",
  1075.             "itil"
  1076.         ],
  1077.         "conditionArr": [],
  1078.         "script": "answer = new CMDBAccessCheckUtil().isDomainSameAsUser(current.sys_domain);",
  1079.         "recommendationArr": [
  1080.             "cmdb_health_result_service_map table has 'create' ACL but has no 'write' ACL."
  1081.         ]
  1082.     },
  1083.     {
  1084.         "sysID": "2d3f1207eb32210070a9666cd206fef3",
  1085.         "type": "record",
  1086.         "operation": "read",
  1087.         "isAdminOverrides": true,
  1088.         "isAdvanced": false,
  1089.         "name": "cxs_res_context_config",
  1090.         "roleArr": [
  1091.             "workspace_user",
  1092.             "admin"
  1093.         ],
  1094.         "conditionArr": [],
  1095.         "script": "",
  1096.         "recommendationArr": [
  1097.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  1098.             "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
  1099.         ]
  1100.     },
  1101.     {
  1102.         "sysID": "2d4b084b2f67330073ad4f2e2c99b604",
  1103.         "type": "record",
  1104.         "operation": "write",
  1105.         "isAdminOverrides": true,
  1106.         "isAdvanced": false,
  1107.         "name": "sys_hub_action_type_definition.*",
  1108.         "roleArr": [
  1109.             "action_designer",
  1110.             "admin"
  1111.         ],
  1112.         "conditionArr": [],
  1113.         "script": "",
  1114.         "recommendationArr": [
  1115.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1116.         ]
  1117.     },
  1118.     {
  1119.         "sysID": "2d4b084b2f67330073ad4f2e2c99b63d",
  1120.         "type": "record",
  1121.         "operation": "create",
  1122.         "isAdminOverrides": true,
  1123.         "isAdvanced": false,
  1124.         "name": "sys_hub_flow_logic_input",
  1125.         "roleArr": [
  1126.             "action_designer",
  1127.             "admin"
  1128.         ],
  1129.         "conditionArr": [],
  1130.         "script": "",
  1131.         "recommendationArr": [
  1132.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1133.         ]
  1134.     },
  1135.     {
  1136.         "sysID": "2e2e97599f90120066dabde8132e7038",
  1137.         "type": "record",
  1138.         "operation": "delete",
  1139.         "isAdminOverrides": false,
  1140.         "isAdvanced": true,
  1141.         "name": "gsw_change_log",
  1142.         "roleArr": [],
  1143.         "conditionArr": [],
  1144.         "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
  1145.         "recommendationArr": [
  1146.             "gsw_change_log table has 'create' ACL but has no 'write' ACL."
  1147.         ]
  1148.     },
  1149.     {
  1150.         "sysID": "2e9d7db70b00230099b8ea7885673a56",
  1151.         "type": "record",
  1152.         "operation": "read",
  1153.         "isAdminOverrides": true,
  1154.         "isAdvanced": false,
  1155.         "name": "sys_flow_report_snapshot",
  1156.         "roleArr": [
  1157.             "admin",
  1158.             "flow_designer"
  1159.         ],
  1160.         "conditionArr": [],
  1161.         "script": "",
  1162.         "recommendationArr": [
  1163.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1164.         ]
  1165.     },
  1166.     {
  1167.         "sysID": "30b20ceb677103003832f1d557415aab",
  1168.         "type": "record",
  1169.         "operation": "read",
  1170.         "isAdminOverrides": true,
  1171.         "isAdvanced": false,
  1172.         "name": "sys_user.roles",
  1173.         "roleArr": [
  1174.             "admin",
  1175.             "usage_admin"
  1176.         ],
  1177.         "conditionArr": [],
  1178.         "script": "",
  1179.         "recommendationArr": [
  1180.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1181.         ]
  1182.     },
  1183.     {
  1184.         "sysID": "3133f9f053a03300099addeeff7b12ae",
  1185.         "type": "record",
  1186.         "operation": "create",
  1187.         "isAdminOverrides": true,
  1188.         "isAdvanced": false,
  1189.         "name": "sys_declarative_action_assignment",
  1190.         "roleArr": [
  1191.             "admin"
  1192.         ],
  1193.         "conditionArr": [],
  1194.         "script": "",
  1195.         "recommendationArr": [
  1196.             "sys_declarative_action_assignment table has 'create' ACL but has no 'write' ACL."
  1197.         ]
  1198.     },
  1199.     {
  1200.         "sysID": "32bdc6332f33330073ad4f2e2c99b698",
  1201.         "type": "record",
  1202.         "operation": "delete",
  1203.         "isAdminOverrides": true,
  1204.         "isAdvanced": false,
  1205.         "name": "z_sys_hub_sub_flow_instance",
  1206.         "roleArr": [
  1207.             "flow_designer",
  1208.             "admin"
  1209.         ],
  1210.         "conditionArr": [],
  1211.         "script": "",
  1212.         "recommendationArr": [
  1213.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  1214.             "z_sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
  1215.         ]
  1216.     },
  1217.     {
  1218.         "sysID": "33110422877013002ae97e2526cb0b37",
  1219.         "type": "record",
  1220.         "operation": "write",
  1221.         "isAdminOverrides": true,
  1222.         "isAdvanced": false,
  1223.         "name": "interaction_queue",
  1224.         "roleArr": [
  1225.             "interaction_admin"
  1226.         ],
  1227.         "conditionArr": [],
  1228.         "script": "",
  1229.         "recommendationArr": [
  1230.             "interaction_queue table has 'write' ACL but has no 'read' ACL."
  1231.         ]
  1232.     },
  1233.     {
  1234.         "sysID": "33772d64ebf022002a7a666cd206fe1c",
  1235.         "type": "record",
  1236.         "operation": "read",
  1237.         "isAdminOverrides": true,
  1238.         "isAdvanced": false,
  1239.         "name": "mtg_attendee",
  1240.         "roleArr": [
  1241.             "nobody",
  1242.             "admin"
  1243.         ],
  1244.         "conditionArr": [],
  1245.         "script": "",
  1246.         "recommendationArr": [
  1247.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1248.         ]
  1249.     },
  1250.     {
  1251.         "sysID": "35a73fbe93a31200972c990f867ffba2",
  1252.         "type": "record",
  1253.         "operation": "write",
  1254.         "isAdminOverrides": true,
  1255.         "isAdvanced": false,
  1256.         "name": "ua_property_monitor",
  1257.         "roleArr": [],
  1258.         "conditionArr": [],
  1259.         "script": "",
  1260.         "recommendationArr": [
  1261.             "ua_property_monitor table has 'write' ACL but has no 'read' ACL."
  1262.         ]
  1263.     },
  1264.     {
  1265.         "sysID": "36bdc6332f33330073ad4f2e2c99b6d8",
  1266.         "type": "record",
  1267.         "operation": "delete",
  1268.         "isAdminOverrides": true,
  1269.         "isAdvanced": false,
  1270.         "name": "z_sys_hub_flow_logic",
  1271.         "roleArr": [
  1272.             "admin"
  1273.         ],
  1274.         "conditionArr": [],
  1275.         "script": "",
  1276.         "recommendationArr": [
  1277.             "z_sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
  1278.         ]
  1279.     },
  1280.     {
  1281.         "sysID": "37d13c32c31031002d031f051eba8fc4",
  1282.         "type": "record",
  1283.         "operation": "write",
  1284.         "isAdminOverrides": false,
  1285.         "isAdvanced": true,
  1286.         "name": "sys_public",
  1287.         "roleArr": [],
  1288.         "conditionArr": [],
  1289.         "script": "if (current.page == \"InstanceInfo\")\n\tanswer = gs.hasRole(\"maint\");\nelse\n\tanswer = gs.hasRole(\"admin\");",
  1290.         "recommendationArr": [
  1291.             "sys_public table has 'write' ACL but has no 'read' ACL."
  1292.         ]
  1293.     },
  1294.     {
  1295.         "sysID": "396e9234533222007e7829cac2dc34b5",
  1296.         "type": "record",
  1297.         "operation": "delete",
  1298.         "isAdminOverrides": true,
  1299.         "isAdvanced": true,
  1300.         "name": "sys_atf_agent",
  1301.         "roleArr": [],
  1302.         "conditionArr": [],
  1303.         "script": "var isTestAdmin = gs.hasRole(\"atf_test_admin\");\nanswer = isTestAdmin || (current.user == gs.getUserID());",
  1304.         "recommendationArr": [
  1305.             "sys_atf_agent table has 'create' ACL but has no 'write' ACL."
  1306.         ]
  1307.     },
  1308.     {
  1309.         "sysID": "3a6c84a573231300649420bcc7f6a772",
  1310.         "type": "record",
  1311.         "operation": "delete",
  1312.         "isAdminOverrides": true,
  1313.         "isAdvanced": false,
  1314.         "name": "svc_changes",
  1315.         "roleArr": [
  1316.             ""
  1317.         ],
  1318.         "conditionArr": [],
  1319.         "script": "",
  1320.         "recommendationArr": [
  1321.             "ACL uses deleted role"
  1322.         ]
  1323.     },
  1324.     {
  1325.         "sysID": "3abdc6332f33330073ad4f2e2c99b6da",
  1326.         "type": "record",
  1327.         "operation": "create",
  1328.         "isAdminOverrides": true,
  1329.         "isAdvanced": false,
  1330.         "name": "z_sys_hub_flow_logic",
  1331.         "roleArr": [
  1332.             "admin"
  1333.         ],
  1334.         "conditionArr": [],
  1335.         "script": "",
  1336.         "recommendationArr": [
  1337.             "z_sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
  1338.         ]
  1339.     },
  1340.     {
  1341.         "sysID": "3aeea4810f73230071d167bcfa767ee3",
  1342.         "type": "ui_page",
  1343.         "operation": "read",
  1344.         "isAdminOverrides": true,
  1345.         "isAdvanced": false,
  1346.         "name": "$mycompanyappsmgmt",
  1347.         "roleArr": [
  1348.             "sn_appclient.app_client_company_installer",
  1349.             "sn_appclient.app_client_user",
  1350.             "delegated_developer",
  1351.             "sn_g_app_creator.app_creator",
  1352.             "admin",
  1353.             "unified_plugin_read_only"
  1354.         ],
  1355.         "conditionArr": [],
  1356.         "script": "",
  1357.         "recommendationArr": [
  1358.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1359.         ]
  1360.     },
  1361.     {
  1362.         "sysID": "3c2857b10a0a0bbb01a0dfb132dfee49",
  1363.         "type": "record",
  1364.         "operation": "read",
  1365.         "isAdminOverrides": true,
  1366.         "isAdvanced": true,
  1367.         "name": "v_user_session",
  1368.         "roleArr": [],
  1369.         "conditionArr": [],
  1370.         "script": "gs.hasRole(\"admin,security_admin\")",
  1371.         "recommendationArr": [
  1372.             "Use role list instead of script"
  1373.         ]
  1374.     },
  1375.     {
  1376.         "sysID": "3c296a7e0a0a0bbb00c4d7ffec3301ad",
  1377.         "type": "record",
  1378.         "operation": "write",
  1379.         "isAdminOverrides": false,
  1380.         "isAdvanced": true,
  1381.         "name": "v_user_session",
  1382.         "roleArr": [],
  1383.         "conditionArr": [],
  1384.         "script": "gs.hasRole(\"nobody\")",
  1385.         "recommendationArr": [
  1386.             "Use role list instead of script"
  1387.         ]
  1388.     },
  1389.     {
  1390.         "sysID": "3c3d9ec3eb32210070a9666cd206feb8",
  1391.         "type": "record",
  1392.         "operation": "create",
  1393.         "isAdminOverrides": false,
  1394.         "isAdvanced": false,
  1395.         "name": "cxs_res_context_config",
  1396.         "roleArr": [
  1397.             "admin"
  1398.         ],
  1399.         "conditionArr": [],
  1400.         "script": "",
  1401.         "recommendationArr": [
  1402.             "cxs_res_context_config table has 'create' ACL but has no 'write' ACL."
  1403.         ]
  1404.     },
  1405.     {
  1406.         "sysID": "3c9758cb0a0a0bbb0161c3e4905a0b18",
  1407.         "type": "record",
  1408.         "operation": "create",
  1409.         "isAdminOverrides": false,
  1410.         "isAdvanced": true,
  1411.         "name": "v_user_session",
  1412.         "roleArr": [],
  1413.         "conditionArr": [],
  1414.         "script": "gs.hasRole(\"nobody\")",
  1415.         "recommendationArr": [
  1416.             "Use role list instead of script"
  1417.         ]
  1418.     },
  1419.     {
  1420.         "sysID": "3d3fbc35532033004205ddeeff7b129f",
  1421.         "type": "REST_Endpoint",
  1422.         "operation": "execute",
  1423.         "isAdminOverrides": true,
  1424.         "isAdvanced": true,
  1425.         "name": "mobile_studio",
  1426.         "roleArr": [
  1427.             "delegated_developer",
  1428.             "admin"
  1429.         ],
  1430.         "conditionArr": [],
  1431.         "script": "var gr = new GlideRecord(\"sys_sg_applet_launcher\");\nanswer = gr.canCreate() && gr.canRead() && gr.canWrite();",
  1432.         "recommendationArr": [
  1433.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1434.         ]
  1435.     },
  1436.     {
  1437.         "sysID": "3d7d15700f101000b12e6903cfe0128f",
  1438.         "type": "record",
  1439.         "operation": "create",
  1440.         "isAdminOverrides": true,
  1441.         "isAdvanced": true,
  1442.         "name": "conflict",
  1443.         "roleArr": [],
  1444.         "conditionArr": [],
  1445.         "script": "gs.hasRole(\"admin\");",
  1446.         "recommendationArr": [
  1447.             "Use role list instead of script"
  1448.         ]
  1449.     },
  1450.     {
  1451.         "sysID": "3ee0b1900a0a0baf01f35c3b16552348",
  1452.         "type": "record",
  1453.         "operation": "delete",
  1454.         "isAdminOverrides": true,
  1455.         "isAdvanced": true,
  1456.         "name": "sys_filter",
  1457.         "roleArr": [],
  1458.         "conditionArr": [
  1459.             "groupISEMPTY",
  1460.             "userISEMPTY",
  1461.             "EQ"
  1462.         ],
  1463.         "script": "answer = gs.hasRole(\"filter_global\");",
  1464.         "recommendationArr": [
  1465.             "Use role list instead of script"
  1466.         ]
  1467.     },
  1468.     {
  1469.         "sysID": "3ee0cb170a0a0baf017ca6862e2467fe",
  1470.         "type": "record",
  1471.         "operation": "write",
  1472.         "isAdminOverrides": true,
  1473.         "isAdvanced": true,
  1474.         "name": "sys_filter",
  1475.         "roleArr": [],
  1476.         "conditionArr": [
  1477.             "groupISEMPTY",
  1478.             "userISEMPTY",
  1479.             "EQ"
  1480.         ],
  1481.         "script": "answer = gs.hasRole(\"filter_global\");",
  1482.         "recommendationArr": [
  1483.             "Use role list instead of script"
  1484.         ]
  1485.     },
  1486.     {
  1487.         "sysID": "3ee0e3230a0a0baf00a511526bd586b4",
  1488.         "type": "record",
  1489.         "operation": "read",
  1490.         "isAdminOverrides": true,
  1491.         "isAdvanced": true,
  1492.         "name": "sys_filter",
  1493.         "roleArr": [],
  1494.         "conditionArr": [
  1495.             "groupISEMPTY",
  1496.             "userISEMPTY",
  1497.             "EQ"
  1498.         ],
  1499.         "script": "answer = gs.hasRole(\"filter_global\");",
  1500.         "recommendationArr": [
  1501.             "Use role list instead of script"
  1502.         ]
  1503.     },
  1504.     {
  1505.         "sysID": "3ee207e10a0a0baf0185b01c41c6e050",
  1506.         "type": "record",
  1507.         "operation": "write",
  1508.         "isAdminOverrides": true,
  1509.         "isAdvanced": true,
  1510.         "name": "sys_filter.user",
  1511.         "roleArr": [],
  1512.         "conditionArr": [],
  1513.         "script": "answer = gs.hasRole(\"filter_admin\");",
  1514.         "recommendationArr": [
  1515.             "Use role list instead of script"
  1516.         ]
  1517.     },
  1518.     {
  1519.         "sysID": "3ee234650a0a0baf007f61c0b308f65d",
  1520.         "type": "record",
  1521.         "operation": "write",
  1522.         "isAdminOverrides": true,
  1523.         "isAdvanced": true,
  1524.         "name": "sys_filter.group",
  1525.         "roleArr": [],
  1526.         "conditionArr": [],
  1527.         "script": "answer = gs.hasRole(\"filter_admin\");",
  1528.         "recommendationArr": [
  1529.             "Use role list instead of script"
  1530.         ]
  1531.     },
  1532.     {
  1533.         "sysID": "407d15700f101000b12e6903cfe012c1",
  1534.         "type": "record",
  1535.         "operation": "delete",
  1536.         "isAdminOverrides": true,
  1537.         "isAdvanced": true,
  1538.         "name": "conflict",
  1539.         "roleArr": [],
  1540.         "conditionArr": [],
  1541.         "script": "gs.hasRole(\"admin\");",
  1542.         "recommendationArr": [
  1543.             "Use role list instead of script"
  1544.         ]
  1545.     },
  1546.     {
  1547.         "sysID": "40bdc6405f2211001c9b2572f2b4776c",
  1548.         "type": "record",
  1549.         "operation": "create",
  1550.         "isAdminOverrides": true,
  1551.         "isAdvanced": false,
  1552.         "name": "catalog_category_request_user",
  1553.         "roleArr": [
  1554.             "catalog_admin",
  1555.             "catalog_manager"
  1556.         ],
  1557.         "conditionArr": [],
  1558.         "script": "",
  1559.         "recommendationArr": [
  1560.             "catalog_category_request_user table has 'create' ACL but has no 'write' ACL."
  1561.         ]
  1562.     },
  1563.     {
  1564.         "sysID": "40cb84b3d7022200bd4a4ebfae61035d",
  1565.         "type": "record",
  1566.         "operation": "read",
  1567.         "isAdminOverrides": true,
  1568.         "isAdvanced": false,
  1569.         "name": "sys_report_import_table",
  1570.         "roleArr": [
  1571.             "admin",
  1572.             "pa_admin",
  1573.             "report_admin",
  1574.             "pa_power_user"
  1575.         ],
  1576.         "conditionArr": [
  1577.             "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
  1578.             "EQ"
  1579.         ],
  1580.         "script": "",
  1581.         "recommendationArr": [
  1582.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1583.         ]
  1584.     },
  1585.     {
  1586.         "sysID": "424b084b2f67330073ad4f2e2c99b6e3",
  1587.         "type": "record",
  1588.         "operation": "delete",
  1589.         "isAdminOverrides": true,
  1590.         "isAdvanced": false,
  1591.         "name": "sys_scope_table_access",
  1592.         "roleArr": [
  1593.             "admin"
  1594.         ],
  1595.         "conditionArr": [],
  1596.         "script": "",
  1597.         "recommendationArr": [
  1598.             "sys_scope_table_access table has 'create' ACL but has no 'write' ACL."
  1599.         ]
  1600.     },
  1601.     {
  1602.         "sysID": "424b084b2f67330073ad4f2e2c99b6e4",
  1603.         "type": "record",
  1604.         "operation": "create",
  1605.         "isAdminOverrides": true,
  1606.         "isAdvanced": false,
  1607.         "name": "sys_scope_table_access",
  1608.         "roleArr": [
  1609.             "admin"
  1610.         ],
  1611.         "conditionArr": [],
  1612.         "script": "",
  1613.         "recommendationArr": [
  1614.             "sys_scope_table_access table has 'create' ACL but has no 'write' ACL."
  1615.         ]
  1616.     },
  1617.     {
  1618.         "sysID": "43fc8cb3d7022200bd4a4ebfae6103d7",
  1619.         "type": "record",
  1620.         "operation": "write",
  1621.         "isAdminOverrides": true,
  1622.         "isAdvanced": false,
  1623.         "name": "sys_report_import_table",
  1624.         "roleArr": [
  1625.             "pa_admin",
  1626.             "report_admin",
  1627.             "pa_power_user",
  1628.             "admin"
  1629.         ],
  1630.         "conditionArr": [
  1631.             "created_by_userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
  1632.             "EQ"
  1633.         ],
  1634.         "script": "",
  1635.         "recommendationArr": [
  1636.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1637.         ]
  1638.     },
  1639.     {
  1640.         "sysID": "44b60caf533123007444ddeeff7b126f",
  1641.         "type": "ui_page",
  1642.         "operation": "read",
  1643.         "isAdminOverrides": true,
  1644.         "isAdvanced": false,
  1645.         "name": "uc_item_diagnostics",
  1646.         "roleArr": [
  1647.             "catalog_manager",
  1648.             "admin",
  1649.             "catalog_admin"
  1650.         ],
  1651.         "conditionArr": [],
  1652.         "script": "",
  1653.         "recommendationArr": [
  1654.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1655.         ]
  1656.     },
  1657.     {
  1658.         "sysID": "46238b035f303000a9ad2572f2b47780",
  1659.         "type": "ui_page",
  1660.         "operation": "read",
  1661.         "isAdminOverrides": false,
  1662.         "isAdvanced": true,
  1663.         "name": "sys_whitelist_package_list",
  1664.         "roleArr": [],
  1665.         "conditionArr": [],
  1666.         "script": "gs.hasRole(\"maint\");",
  1667.         "recommendationArr": [
  1668.             "Use role list instead of script"
  1669.         ]
  1670.     },
  1671.     {
  1672.         "sysID": "478a665b73332300e64cc1f52ff6a7de",
  1673.         "type": "record",
  1674.         "operation": "create",
  1675.         "isAdminOverrides": true,
  1676.         "isAdvanced": false,
  1677.         "name": "trend_recommendation",
  1678.         "roleArr": [
  1679.             "sn_agent_recommend.recommendation_admin"
  1680.         ],
  1681.         "conditionArr": [],
  1682.         "script": "false; // This ACL was created by uninstall. DO NOT EDIT",
  1683.         "recommendationArr": [
  1684.             "Advanced checkbox is missing"
  1685.         ]
  1686.     },
  1687.     {
  1688.         "sysID": "488db7505f323000a9ad2572f2b4771c",
  1689.         "type": "record",
  1690.         "operation": "create",
  1691.         "isAdminOverrides": false,
  1692.         "isAdvanced": true,
  1693.         "name": "sys_illegal_package",
  1694.         "roleArr": [],
  1695.         "conditionArr": [],
  1696.         "script": "gs.hasRole(\"maint\");",
  1697.         "recommendationArr": [
  1698.             "Use role list instead of script"
  1699.         ]
  1700.     },
  1701.     {
  1702.         "sysID": "48e1f359536313003e38ddeeff7b12a2",
  1703.         "type": "record",
  1704.         "operation": "write",
  1705.         "isAdminOverrides": true,
  1706.         "isAdvanced": false,
  1707.         "name": "svc_recomputation_log",
  1708.         "roleArr": [
  1709.             ""
  1710.         ],
  1711.         "conditionArr": [],
  1712.         "script": "",
  1713.         "recommendationArr": [
  1714.             "ACL uses deleted role"
  1715.         ]
  1716.     },
  1717.     {
  1718.         "sysID": "4b2c505a679112006cc2956c33415a57",
  1719.         "type": "record",
  1720.         "operation": "read",
  1721.         "isAdminOverrides": false,
  1722.         "isAdvanced": false,
  1723.         "name": "sys_development_permission_set.*",
  1724.         "roleArr": [
  1725.             "admin",
  1726.             "admin"
  1727.         ],
  1728.         "conditionArr": [],
  1729.         "script": "",
  1730.         "recommendationArr": [
  1731.             "ACL uses duplicate roles"
  1732.         ]
  1733.     },
  1734.     {
  1735.         "sysID": "4b8db7505f323000a9ad2572f2b4779e",
  1736.         "type": "record",
  1737.         "operation": "delete",
  1738.         "isAdminOverrides": false,
  1739.         "isAdvanced": true,
  1740.         "name": "sys_illegal_package",
  1741.         "roleArr": [],
  1742.         "conditionArr": [],
  1743.         "script": "gs.hasRole(\"maint\");",
  1744.         "recommendationArr": [
  1745.             "Use role list instead of script"
  1746.         ]
  1747.     },
  1748.     {
  1749.         "sysID": "4bcdc6405f2211001c9b2572f2b477e8",
  1750.         "type": "record",
  1751.         "operation": "delete",
  1752.         "isAdminOverrides": true,
  1753.         "isAdvanced": false,
  1754.         "name": "catalog_category_request_user",
  1755.         "roleArr": [
  1756.             "catalog_manager",
  1757.             "catalog_admin"
  1758.         ],
  1759.         "conditionArr": [],
  1760.         "script": "",
  1761.         "recommendationArr": [
  1762.             "catalog_category_request_user table has 'create' ACL but has no 'write' ACL."
  1763.         ]
  1764.     },
  1765.     {
  1766.         "sysID": "4c48ad64ebf022002a7a666cd206fee6",
  1767.         "type": "record",
  1768.         "operation": "read",
  1769.         "isAdminOverrides": true,
  1770.         "isAdvanced": false,
  1771.         "name": "mtg_agenda_item",
  1772.         "roleArr": [
  1773.             "admin",
  1774.             "nobody"
  1775.         ],
  1776.         "conditionArr": [],
  1777.         "script": "",
  1778.         "recommendationArr": [
  1779.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1780.         ]
  1781.     },
  1782.     {
  1783.         "sysID": "4e2e4af32f33330073ad4f2e2c99b64a",
  1784.         "type": "record",
  1785.         "operation": "delete",
  1786.         "isAdminOverrides": true,
  1787.         "isAdvanced": false,
  1788.         "name": "sys_hub_input_scripts",
  1789.         "roleArr": [
  1790.             "admin",
  1791.             "flow_designer"
  1792.         ],
  1793.         "conditionArr": [],
  1794.         "script": "",
  1795.         "recommendationArr": [
  1796.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1797.         ]
  1798.     },
  1799.     {
  1800.         "sysID": "4e4fcd6cc7713300abf4d6e827c2608d",
  1801.         "type": "processor",
  1802.         "operation": "execute",
  1803.         "isAdminOverrides": true,
  1804.         "isAdvanced": false,
  1805.         "name": "unifiedPluginHelper",
  1806.         "roleArr": [
  1807.             "sn_appclient.app_client_company_installer",
  1808.             "unified_plugin_read_only",
  1809.             "delegated_developer",
  1810.             "admin",
  1811.             "sn_appclient.app_client_user"
  1812.         ],
  1813.         "conditionArr": [],
  1814.         "script": "",
  1815.         "recommendationArr": [
  1816.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1817.         ]
  1818.     },
  1819.     {
  1820.         "sysID": "4e8a4df29fa30200ee6219eb552e70ab",
  1821.         "type": "record",
  1822.         "operation": "read",
  1823.         "isAdminOverrides": true,
  1824.         "isAdvanced": false,
  1825.         "name": "ngbsm_script",
  1826.         "roleArr": [
  1827.             "ecmdb_admin",
  1828.             "itil",
  1829.             "admin",
  1830.             "dependency_views"
  1831.         ],
  1832.         "conditionArr": [],
  1833.         "script": "",
  1834.         "recommendationArr": [
  1835.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1836.         ]
  1837.     },
  1838.     {
  1839.         "sysID": "507299f40a00070401636f9ad7c9ebb3",
  1840.         "type": "record",
  1841.         "operation": "delete",
  1842.         "isAdminOverrides": true,
  1843.         "isAdvanced": true,
  1844.         "name": "cmn_schedule",
  1845.         "roleArr": [],
  1846.         "conditionArr": [],
  1847.         "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
  1848.         "recommendationArr": [
  1849.             "Use role list instead of script"
  1850.         ]
  1851.     },
  1852.     {
  1853.         "sysID": "5073a2cf0a000704014ad0926203b5a7",
  1854.         "type": "record",
  1855.         "operation": "delete",
  1856.         "isAdminOverrides": true,
  1857.         "isAdvanced": true,
  1858.         "name": "cmn_schedule_span",
  1859.         "roleArr": [],
  1860.         "conditionArr": [],
  1861.         "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
  1862.         "recommendationArr": [
  1863.             "Use role list instead of script"
  1864.         ]
  1865.     },
  1866.     {
  1867.         "sysID": "5073bbb20a00070401b88a822f1b8cc5",
  1868.         "type": "record",
  1869.         "operation": "write",
  1870.         "isAdminOverrides": true,
  1871.         "isAdvanced": true,
  1872.         "name": "cmn_schedule_span",
  1873.         "roleArr": [],
  1874.         "conditionArr": [],
  1875.         "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
  1876.         "recommendationArr": [
  1877.             "Use role list instead of script"
  1878.         ]
  1879.     },
  1880.     {
  1881.         "sysID": "50c17f30371120004f6a80f7bcbe5d64",
  1882.         "type": "record",
  1883.         "operation": "write",
  1884.         "isAdminOverrides": true,
  1885.         "isAdvanced": false,
  1886.         "name": "clone_token.*",
  1887.         "roleArr": [
  1888.             "",
  1889.             "clone_admin"
  1890.         ],
  1891.         "conditionArr": [],
  1892.         "script": "",
  1893.         "recommendationArr": [
  1894.             "ACL uses deleted role"
  1895.         ]
  1896.     },
  1897.     {
  1898.         "sysID": "50db8111d7323100a9ad1e173e24d4f3",
  1899.         "type": "record",
  1900.         "operation": "create",
  1901.         "isAdminOverrides": true,
  1902.         "isAdvanced": false,
  1903.         "name": "sys_user_geo_location",
  1904.         "roleArr": [],
  1905.         "conditionArr": [],
  1906.         "script": "",
  1907.         "recommendationArr": [
  1908.             "sys_user_geo_location table has 'create' ACL but has no 'write' ACL."
  1909.         ]
  1910.     },
  1911.     {
  1912.         "sysID": "50dd46732f33330073ad4f2e2c99b699",
  1913.         "type": "record",
  1914.         "operation": "write",
  1915.         "isAdminOverrides": true,
  1916.         "isAdvanced": false,
  1917.         "name": "z_sys_flow_cat_variable_model.*",
  1918.         "roleArr": [
  1919.             "admin",
  1920.             "flow_designer"
  1921.         ],
  1922.         "conditionArr": [],
  1923.         "script": "",
  1924.         "recommendationArr": [
  1925.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1926.         ]
  1927.     },
  1928.     {
  1929.         "sysID": "51dc2971d77302004f1e82285e610326",
  1930.         "type": "record",
  1931.         "operation": "read",
  1932.         "isAdminOverrides": true,
  1933.         "isAdvanced": false,
  1934.         "name": "workbench_config.*",
  1935.         "roleArr": [
  1936.             ""
  1937.         ],
  1938.         "conditionArr": [],
  1939.         "script": "",
  1940.         "recommendationArr": [
  1941.             "ACL uses deleted role"
  1942.         ]
  1943.     },
  1944.     {
  1945.         "sysID": "551e8283c3213100ad408039dfba8ff5",
  1946.         "type": "record",
  1947.         "operation": "create",
  1948.         "isAdminOverrides": false,
  1949.         "isAdvanced": true,
  1950.         "name": "wf_element_provider",
  1951.         "roleArr": [
  1952.             "activity_admin"
  1953.         ],
  1954.         "conditionArr": [],
  1955.         "script": "gs.hasRole(\"maint\");",
  1956.         "recommendationArr": [
  1957.             "Use role list instead of script"
  1958.         ]
  1959.     },
  1960.     {
  1961.         "sysID": "57620b035f303000a9ad2572f2b4773a",
  1962.         "type": "record",
  1963.         "operation": "create",
  1964.         "isAdminOverrides": false,
  1965.         "isAdvanced": true,
  1966.         "name": "sys_whitelist_package",
  1967.         "roleArr": [],
  1968.         "conditionArr": [],
  1969.         "script": "gs.hasRole(\"maint\");",
  1970.         "recommendationArr": [
  1971.             "Use role list instead of script"
  1972.         ]
  1973.     },
  1974.     {
  1975.         "sysID": "583ec9946732030091d005225685ef4a",
  1976.         "type": "record",
  1977.         "operation": "read",
  1978.         "isAdminOverrides": true,
  1979.         "isAdvanced": false,
  1980.         "name": "sys_atf_whitelist",
  1981.         "roleArr": [
  1982.             "atf_test_designer",
  1983.             "admin",
  1984.             "atf_test_admin"
  1985.         ],
  1986.         "conditionArr": [],
  1987.         "script": "",
  1988.         "recommendationArr": [
  1989.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  1990.         ]
  1991.     },
  1992.     {
  1993.         "sysID": "58dd2e3667401200b13375f557415a57",
  1994.         "type": "ui_page",
  1995.         "operation": "read",
  1996.         "isAdminOverrides": true,
  1997.         "isAdvanced": false,
  1998.         "name": "$studio",
  1999.         "roleArr": [
  2000.             "sn_g_app_creator.app_creator",
  2001.             "admin",
  2002.             "delegated_developer"
  2003.         ],
  2004.         "conditionArr": [],
  2005.         "script": "",
  2006.         "recommendationArr": [
  2007.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2008.         ]
  2009.     },
  2010.     {
  2011.         "sysID": "59477b3087c82300416e66d107cb0be0",
  2012.         "type": "record",
  2013.         "operation": "write",
  2014.         "isAdminOverrides": false,
  2015.         "isAdvanced": true,
  2016.         "name": "cxs_ui_action_config.action_condition",
  2017.         "roleArr": [
  2018.             "admin"
  2019.         ],
  2020.         "conditionArr": [],
  2021.         "script": "gs.hasRole('maint') || gs.hasRole('admin');",
  2022.         "recommendationArr": [
  2023.             "Use role list instead of script"
  2024.         ]
  2025.     },
  2026.     {
  2027.         "sysID": "594bc44b2f67330073ad4f2e2c99b6e1",
  2028.         "type": "record",
  2029.         "operation": "write",
  2030.         "isAdminOverrides": true,
  2031.         "isAdvanced": false,
  2032.         "name": "sys_flow_cat_variable.*",
  2033.         "roleArr": [
  2034.             "flow_designer",
  2035.             "admin"
  2036.         ],
  2037.         "conditionArr": [],
  2038.         "script": "",
  2039.         "recommendationArr": [
  2040.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2041.         ]
  2042.     },
  2043.     {
  2044.         "sysID": "5a4b484b2f67330073ad4f2e2c99b641",
  2045.         "type": "record",
  2046.         "operation": "delete",
  2047.         "isAdminOverrides": true,
  2048.         "isAdvanced": false,
  2049.         "name": "sys_ui_list_control_embedded",
  2050.         "roleArr": [
  2051.             "admin"
  2052.         ],
  2053.         "conditionArr": [],
  2054.         "script": "",
  2055.         "recommendationArr": [
  2056.             "sys_ui_list_control_embedded table has 'create' ACL but has no 'write' ACL."
  2057.         ]
  2058.     },
  2059.     {
  2060.         "sysID": "5a4b484b2f67330073ad4f2e2c99b642",
  2061.         "type": "record",
  2062.         "operation": "create",
  2063.         "isAdminOverrides": true,
  2064.         "isAdvanced": false,
  2065.         "name": "sys_ui_list_control_embedded",
  2066.         "roleArr": [
  2067.             "admin"
  2068.         ],
  2069.         "conditionArr": [],
  2070.         "script": "",
  2071.         "recommendationArr": [
  2072.             "sys_ui_list_control_embedded table has 'create' ACL but has no 'write' ACL."
  2073.         ]
  2074.     },
  2075.     {
  2076.         "sysID": "5b3f83640f33230071d167bcfa767e73",
  2077.         "type": "ui_page",
  2078.         "operation": "read",
  2079.         "isAdminOverrides": true,
  2080.         "isAdvanced": false,
  2081.         "name": "$allappsmgmt",
  2082.         "roleArr": [
  2083.             "admin",
  2084.             "unified_plugin_read_only",
  2085.             "sn_appclient.app_client_user",
  2086.             "sn_appclient.app_client_company_installer"
  2087.         ],
  2088.         "conditionArr": [],
  2089.         "script": "",
  2090.         "recommendationArr": [
  2091.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2092.         ]
  2093.     },
  2094.     {
  2095.         "sysID": "5d2e0af32f33330073ad4f2e2c99b64f",
  2096.         "type": "record",
  2097.         "operation": "read",
  2098.         "isAdminOverrides": true,
  2099.         "isAdvanced": false,
  2100.         "name": "sys_flow_report_doc.*",
  2101.         "roleArr": [
  2102.             "admin",
  2103.             "flow_designer",
  2104.             "flow_operator"
  2105.         ],
  2106.         "conditionArr": [],
  2107.         "script": "",
  2108.         "recommendationArr": [
  2109.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2110.         ]
  2111.     },
  2112.     {
  2113.         "sysID": "5d4bc44b2f67330073ad4f2e2c99b6ec",
  2114.         "type": "record",
  2115.         "operation": "write",
  2116.         "isAdminOverrides": true,
  2117.         "isAdvanced": false,
  2118.         "name": "sys_flow_report_snapshot.*",
  2119.         "roleArr": [
  2120.             "flow_designer",
  2121.             "admin"
  2122.         ],
  2123.         "conditionArr": [],
  2124.         "script": "",
  2125.         "recommendationArr": [
  2126.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2127.         ]
  2128.     },
  2129.     {
  2130.         "sysID": "5dacc8b3d7022200bd4a4ebfae610375",
  2131.         "type": "record",
  2132.         "operation": "create",
  2133.         "isAdminOverrides": true,
  2134.         "isAdvanced": false,
  2135.         "name": "sys_report_import_table",
  2136.         "roleArr": [
  2137.             "report_admin",
  2138.             "admin",
  2139.             "pa_admin",
  2140.             "pa_power_user"
  2141.         ],
  2142.         "conditionArr": [],
  2143.         "script": "",
  2144.         "recommendationArr": [
  2145.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2146.         ]
  2147.     },
  2148.     {
  2149.         "sysID": "5e5506980a0a0286004631611f4072c5",
  2150.         "type": "record",
  2151.         "operation": "write",
  2152.         "isAdminOverrides": true,
  2153.         "isAdvanced": false,
  2154.         "name": "sys_user.phone",
  2155.         "roleArr": [
  2156.             "admin",
  2157.             "user_admin"
  2158.         ],
  2159.         "conditionArr": [],
  2160.         "script": "",
  2161.         "recommendationArr": [
  2162.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2163.         ]
  2164.     },
  2165.     {
  2166.         "sysID": "5e554c3b0a0a02860005d8e1a4ed759e",
  2167.         "type": "record",
  2168.         "operation": "write",
  2169.         "isAdminOverrides": true,
  2170.         "isAdvanced": false,
  2171.         "name": "sys_user.mobile_phone",
  2172.         "roleArr": [
  2173.             "user_admin",
  2174.             "admin"
  2175.         ],
  2176.         "conditionArr": [],
  2177.         "script": "",
  2178.         "recommendationArr": [
  2179.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2180.         ]
  2181.     },
  2182.     {
  2183.         "sysID": "5e55b8720a0a028600b0b13de482da93",
  2184.         "type": "record",
  2185.         "operation": "write",
  2186.         "isAdminOverrides": true,
  2187.         "isAdvanced": false,
  2188.         "name": "sys_user.title",
  2189.         "roleArr": [
  2190.             "admin",
  2191.             "user_admin"
  2192.         ],
  2193.         "conditionArr": [],
  2194.         "script": "",
  2195.         "recommendationArr": [
  2196.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2197.         ]
  2198.     },
  2199.     {
  2200.         "sysID": "5ea6502bdb3b030012599aefe0b8f551",
  2201.         "type": "record",
  2202.         "operation": "delete",
  2203.         "isAdminOverrides": false,
  2204.         "isAdvanced": true,
  2205.         "name": "attachment_scan_history",
  2206.         "roleArr": [],
  2207.         "conditionArr": [],
  2208.         "script": "answer= gs.hasRole('maint');",
  2209.         "recommendationArr": [
  2210.             "Use role list instead of script"
  2211.         ]
  2212.     },
  2213.     {
  2214.         "sysID": "5ee24b035f303000a9ad2572f2b47789",
  2215.         "type": "record",
  2216.         "operation": "write",
  2217.         "isAdminOverrides": false,
  2218.         "isAdvanced": true,
  2219.         "name": "sys_whitelist_member",
  2220.         "roleArr": [],
  2221.         "conditionArr": [],
  2222.         "script": "gs.hasRole(\"maint\");",
  2223.         "recommendationArr": [
  2224.             "Use role list instead of script"
  2225.         ]
  2226.     },
  2227.     {
  2228.         "sysID": "5ff8283953301300a8ed21fac2dc34b4",
  2229.         "type": "record",
  2230.         "operation": "read",
  2231.         "isAdminOverrides": true,
  2232.         "isAdvanced": false,
  2233.         "name": "appsec_security_dashboard_event_logs",
  2234.         "roleArr": [
  2235.             "security_dashboard_user",
  2236.             "admin"
  2237.         ],
  2238.         "conditionArr": [],
  2239.         "script": "",
  2240.         "recommendationArr": [
  2241.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2242.         ]
  2243.     },
  2244.     {
  2245.         "sysID": "609933505f323000a9ad2572f2b477d0",
  2246.         "type": "record",
  2247.         "operation": "write",
  2248.         "isAdminOverrides": false,
  2249.         "isAdvanced": true,
  2250.         "name": "sys_illegal_package",
  2251.         "roleArr": [],
  2252.         "conditionArr": [],
  2253.         "script": "gs.hasRole(\"maint\");",
  2254.         "recommendationArr": [
  2255.             "Use role list instead of script"
  2256.         ]
  2257.     },
  2258.     {
  2259.         "sysID": "614b084b2f67330073ad4f2e2c99b63c",
  2260.         "type": "record",
  2261.         "operation": "delete",
  2262.         "isAdminOverrides": true,
  2263.         "isAdvanced": false,
  2264.         "name": "sys_hub_flow_logic_input",
  2265.         "roleArr": [
  2266.             "action_designer",
  2267.             "admin"
  2268.         ],
  2269.         "conditionArr": [],
  2270.         "script": "",
  2271.         "recommendationArr": [
  2272.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2273.         ]
  2274.     },
  2275.     {
  2276.         "sysID": "619933505f323000a9ad2572f2b477f3",
  2277.         "type": "record",
  2278.         "operation": "delete",
  2279.         "isAdminOverrides": false,
  2280.         "isAdvanced": true,
  2281.         "name": "sys_illegal_package",
  2282.         "roleArr": [],
  2283.         "conditionArr": [],
  2284.         "script": "gs.hasRole(\"maint\");",
  2285.         "recommendationArr": [
  2286.             "Use role list instead of script"
  2287.         ]
  2288.     },
  2289.     {
  2290.         "sysID": "624b484b2f67330073ad4f2e2c99b6b2",
  2291.         "type": "record",
  2292.         "operation": "write",
  2293.         "isAdminOverrides": true,
  2294.         "isAdvanced": false,
  2295.         "name": "sys_user.locked_out",
  2296.         "roleArr": [
  2297.             "user_admin",
  2298.             "admin"
  2299.         ],
  2300.         "conditionArr": [],
  2301.         "script": "",
  2302.         "recommendationArr": [
  2303.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2304.         ]
  2305.     },
  2306.     {
  2307.         "sysID": "62ffb02293733200e05476df067ffb9d",
  2308.         "type": "REST_Endpoint",
  2309.         "operation": "execute",
  2310.         "isAdminOverrides": true,
  2311.         "isAdvanced": false,
  2312.         "name": "/api/now/manual_ci",
  2313.         "roleArr": [
  2314.             "app_service_admin",
  2315.             "app_service_admin"
  2316.         ],
  2317.         "conditionArr": [],
  2318.         "script": "",
  2319.         "recommendationArr": [
  2320.             "ACL uses duplicate roles"
  2321.         ]
  2322.     },
  2323.     {
  2324.         "sysID": "638933505f323000a9ad2572f2b47794",
  2325.         "type": "record",
  2326.         "operation": "read",
  2327.         "isAdminOverrides": false,
  2328.         "isAdvanced": true,
  2329.         "name": "sys_illegal_package",
  2330.         "roleArr": [],
  2331.         "conditionArr": [],
  2332.         "script": "gs.hasRole(\"maint\");",
  2333.         "recommendationArr": [
  2334.             "Use role list instead of script"
  2335.         ]
  2336.     },
  2337.     {
  2338.         "sysID": "654b084b2f67330073ad4f2e2c99b60a",
  2339.         "type": "record",
  2340.         "operation": "read",
  2341.         "isAdminOverrides": true,
  2342.         "isAdvanced": false,
  2343.         "name": "sys_hub_action_type_snapshot.*",
  2344.         "roleArr": [
  2345.             "action_designer",
  2346.             "admin"
  2347.         ],
  2348.         "conditionArr": [],
  2349.         "script": "",
  2350.         "recommendationArr": [
  2351.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2352.         ]
  2353.     },
  2354.     {
  2355.         "sysID": "654b084b2f67330073ad4f2e2c99b627",
  2356.         "type": "record",
  2357.         "operation": "delete",
  2358.         "isAdminOverrides": true,
  2359.         "isAdvanced": false,
  2360.         "name": "sys_hub_flow_block",
  2361.         "roleArr": [
  2362.             "admin",
  2363.             "flow_designer"
  2364.         ],
  2365.         "conditionArr": [],
  2366.         "script": "",
  2367.         "recommendationArr": [
  2368.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  2369.             "sys_hub_flow_block table has 'write' ACL but has no 'read' ACL."
  2370.         ]
  2371.     },
  2372.     {
  2373.         "sysID": "661d75b70b00230099b8ea7885673a78",
  2374.         "type": "record",
  2375.         "operation": "delete",
  2376.         "isAdminOverrides": true,
  2377.         "isAdvanced": false,
  2378.         "name": "sys_flow_report_snapshot",
  2379.         "roleArr": [
  2380.             "admin",
  2381.             "flow_designer"
  2382.         ],
  2383.         "conditionArr": [],
  2384.         "script": "",
  2385.         "recommendationArr": [
  2386.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2387.         ]
  2388.     },
  2389.     {
  2390.         "sysID": "664b484b2f67330073ad4f2e2c99b6ac",
  2391.         "type": "record",
  2392.         "operation": "write",
  2393.         "isAdminOverrides": true,
  2394.         "isAdvanced": false,
  2395.         "name": "sys_user.photo",
  2396.         "roleArr": [
  2397.             "user_admin",
  2398.             "admin"
  2399.         ],
  2400.         "conditionArr": [],
  2401.         "script": "",
  2402.         "recommendationArr": [
  2403.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2404.         ]
  2405.     },
  2406.     {
  2407.         "sysID": "66882a80b3203300d66e85d516a8dcc4",
  2408.         "type": "processor",
  2409.         "operation": "execute",
  2410.         "isAdminOverrides": true,
  2411.         "isAdvanced": false,
  2412.         "name": "ScopedAppClient",
  2413.         "roleArr": [
  2414.             "admin",
  2415.             "delegated_developer",
  2416.             "sn_appclient.app_client_company_installer",
  2417.             "sn_g_app_creator.app_creator",
  2418.             "unified_plugin_read_only",
  2419.             "sn_appclient.app_client_user"
  2420.         ],
  2421.         "conditionArr": [],
  2422.         "script": "",
  2423.         "recommendationArr": [
  2424.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2425.         ]
  2426.     },
  2427.     {
  2428.         "sysID": "672982110f130000b12e6903cfe01212",
  2429.         "type": "record",
  2430.         "operation": "delete",
  2431.         "isAdminOverrides": true,
  2432.         "isAdvanced": true,
  2433.         "name": "sys_ui_annotation",
  2434.         "roleArr": [],
  2435.         "conditionArr": [],
  2436.         "script": "gs.hasRole(\"form_admin\");",
  2437.         "recommendationArr": [
  2438.             "Use role list instead of script"
  2439.         ]
  2440.     },
  2441.     {
  2442.         "sysID": "684b844b2f67330073ad4f2e2c99b6c8",
  2443.         "type": "record",
  2444.         "operation": "delete",
  2445.         "isAdminOverrides": true,
  2446.         "isAdvanced": false,
  2447.         "name": "oauth_requestor_profile",
  2448.         "roleArr": [
  2449.             "oauth_user",
  2450.             "oauth_admin"
  2451.         ],
  2452.         "conditionArr": [],
  2453.         "script": "",
  2454.         "recommendationArr": [
  2455.             "oauth_requestor_profile table has 'create' ACL but has no 'write' ACL."
  2456.         ]
  2457.     },
  2458.     {
  2459.         "sysID": "68dcc286eb10220034d1eeea1206fe50",
  2460.         "type": "record",
  2461.         "operation": "read",
  2462.         "isAdminOverrides": true,
  2463.         "isAdvanced": false,
  2464.         "name": "mtg_runtime_state",
  2465.         "roleArr": [
  2466.             "admin",
  2467.             "nobody"
  2468.         ],
  2469.         "conditionArr": [],
  2470.         "script": "",
  2471.         "recommendationArr": [
  2472.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2473.         ]
  2474.     },
  2475.     {
  2476.         "sysID": "694b084b2f67330073ad4f2e2c99b620",
  2477.         "type": "record",
  2478.         "operation": "delete",
  2479.         "isAdminOverrides": true,
  2480.         "isAdvanced": false,
  2481.         "name": "sys_hub_flow",
  2482.         "roleArr": [
  2483.             "flow_designer",
  2484.             "admin"
  2485.         ],
  2486.         "conditionArr": [],
  2487.         "script": "",
  2488.         "recommendationArr": [
  2489.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2490.         ]
  2491.     },
  2492.     {
  2493.         "sysID": "694b084b2f67330073ad4f2e2c99b64c",
  2494.         "type": "record",
  2495.         "operation": "read",
  2496.         "isAdminOverrides": true,
  2497.         "isAdvanced": false,
  2498.         "name": "sys_hub_step_instance.*",
  2499.         "roleArr": [
  2500.             "action_designer",
  2501.             "admin"
  2502.         ],
  2503.         "conditionArr": [],
  2504.         "script": "",
  2505.         "recommendationArr": [
  2506.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2507.         ]
  2508.     },
  2509.     {
  2510.         "sysID": "694bc44b2f67330073ad4f2e2c99b6fb",
  2511.         "type": "record",
  2512.         "operation": "read",
  2513.         "isAdminOverrides": true,
  2514.         "isAdvanced": false,
  2515.         "name": "sys_hub_action_type_base.*",
  2516.         "roleArr": [
  2517.             "action_designer",
  2518.             "admin"
  2519.         ],
  2520.         "conditionArr": [],
  2521.         "script": "",
  2522.         "recommendationArr": [
  2523.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2524.         ]
  2525.     },
  2526.     {
  2527.         "sysID": "6a4b484b2f67330073ad4f2e2c99b69f",
  2528.         "type": "record",
  2529.         "operation": "write",
  2530.         "isAdminOverrides": true,
  2531.         "isAdvanced": false,
  2532.         "name": "sys_user.password_needs_reset",
  2533.         "roleArr": [
  2534.             "user_admin",
  2535.             "admin"
  2536.         ],
  2537.         "conditionArr": [],
  2538.         "script": "",
  2539.         "recommendationArr": [
  2540.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2541.         ]
  2542.     },
  2543.     {
  2544.         "sysID": "6a79378f77303300efb691572b1061f4",
  2545.         "type": "record",
  2546.         "operation": "read",
  2547.         "isAdminOverrides": true,
  2548.         "isAdvanced": false,
  2549.         "name": "ua_ih_feature_usage",
  2550.         "roleArr": [
  2551.             "usage_admin",
  2552.             "admin"
  2553.         ],
  2554.         "conditionArr": [],
  2555.         "script": "",
  2556.         "recommendationArr": [
  2557.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2558.         ]
  2559.     },
  2560.     {
  2561.         "sysID": "6ac80b027f122100b8f3860fdee86bff",
  2562.         "type": "record",
  2563.         "operation": "delete",
  2564.         "isAdminOverrides": true,
  2565.         "isAdvanced": false,
  2566.         "name": "sys_user_role_contains",
  2567.         "roleArr": [
  2568.             "usage_admin",
  2569.             "admin"
  2570.         ],
  2571.         "conditionArr": [],
  2572.         "script": "",
  2573.         "recommendationArr": [
  2574.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2575.         ]
  2576.     },
  2577.     {
  2578.         "sysID": "6d3f2719536313003e38ddeeff7b127e",
  2579.         "type": "record",
  2580.         "operation": "create",
  2581.         "isAdminOverrides": true,
  2582.         "isAdvanced": false,
  2583.         "name": "svc_recomputation_log",
  2584.         "roleArr": [
  2585.             ""
  2586.         ],
  2587.         "conditionArr": [],
  2588.         "script": "",
  2589.         "recommendationArr": [
  2590.             "ACL uses deleted role"
  2591.         ]
  2592.     },
  2593.     {
  2594.         "sysID": "6d443f6ebf4111002eff1c2a7f073931",
  2595.         "type": "record",
  2596.         "operation": "read",
  2597.         "isAdminOverrides": true,
  2598.         "isAdvanced": false,
  2599.         "name": "sys_update_version.*",
  2600.         "roleArr": [
  2601.             "admin",
  2602.             "teamdev_user",
  2603.             "teamdev_code_reviewer"
  2604.         ],
  2605.         "conditionArr": [],
  2606.         "script": "",
  2607.         "recommendationArr": [
  2608.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2609.         ]
  2610.     },
  2611.     {
  2612.         "sysID": "6d4b084b2f67330073ad4f2e2c99b612",
  2613.         "type": "record",
  2614.         "operation": "delete",
  2615.         "isAdminOverrides": true,
  2616.         "isAdvanced": false,
  2617.         "name": "sys_hub_category",
  2618.         "roleArr": [
  2619.             "action_designer",
  2620.             "admin"
  2621.         ],
  2622.         "conditionArr": [],
  2623.         "script": "",
  2624.         "recommendationArr": [
  2625.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  2626.             "sys_hub_category table has 'create' ACL but has no 'write' ACL."
  2627.         ]
  2628.     },
  2629.     {
  2630.         "sysID": "6d4b084b2f67330073ad4f2e2c99b641",
  2631.         "type": "record",
  2632.         "operation": "write",
  2633.         "isAdminOverrides": true,
  2634.         "isAdvanced": false,
  2635.         "name": "sys_hub_flow_logic_variable.*",
  2636.         "roleArr": [
  2637.             "action_designer",
  2638.             "admin"
  2639.         ],
  2640.         "conditionArr": [],
  2641.         "script": "",
  2642.         "recommendationArr": [
  2643.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2644.         ]
  2645.     },
  2646.     {
  2647.         "sysID": "6d4b084b2f67330073ad4f2e2c99b653",
  2648.         "type": "record",
  2649.         "operation": "read",
  2650.         "isAdminOverrides": true,
  2651.         "isAdvanced": false,
  2652.         "name": "sys_hub_sub_flow_instance.*",
  2653.         "roleArr": [
  2654.             "flow_operator",
  2655.             "flow_designer",
  2656.             "admin"
  2657.         ],
  2658.         "conditionArr": [],
  2659.         "script": "",
  2660.         "recommendationArr": [
  2661.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2662.         ]
  2663.     },
  2664.     {
  2665.         "sysID": "6e4b484b2f67330073ad4f2e2c99b6b4",
  2666.         "type": "record",
  2667.         "operation": "write",
  2668.         "isAdminOverrides": true,
  2669.         "isAdvanced": false,
  2670.         "name": "sys_user_group.parent",
  2671.         "roleArr": [
  2672.             "user_admin",
  2673.             "admin"
  2674.         ],
  2675.         "conditionArr": [],
  2676.         "script": "",
  2677.         "recommendationArr": [
  2678.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2679.         ]
  2680.     },
  2681.     {
  2682.         "sysID": "6e4ec283c3213100ad408039dfba8fe6",
  2683.         "type": "record",
  2684.         "operation": "delete",
  2685.         "isAdminOverrides": false,
  2686.         "isAdvanced": true,
  2687.         "name": "wf_element_provider",
  2688.         "roleArr": [
  2689.             "activity_admin"
  2690.         ],
  2691.         "conditionArr": [],
  2692.         "script": "gs.hasRole(\"maint\");",
  2693.         "recommendationArr": [
  2694.             "Use role list instead of script"
  2695.         ]
  2696.     },
  2697.     {
  2698.         "sysID": "6f3f5b599f90120066dabde8132e70cb",
  2699.         "type": "record",
  2700.         "operation": "delete",
  2701.         "isAdminOverrides": false,
  2702.         "isAdvanced": true,
  2703.         "name": "gsw_status_of_content",
  2704.         "roleArr": [],
  2705.         "conditionArr": [],
  2706.         "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
  2707.         "recommendationArr": [
  2708.             "gsw_status_of_content table has 'create' ACL but has no 'write' ACL."
  2709.         ]
  2710.     },
  2711.     {
  2712.         "sysID": "6f912350ff3002002e6bffffffffff55",
  2713.         "type": "record",
  2714.         "operation": "read",
  2715.         "isAdminOverrides": true,
  2716.         "isAdvanced": false,
  2717.         "name": "u_discovery_service_message",
  2718.         "roleArr": [],
  2719.         "conditionArr": [],
  2720.         "script": "",
  2721.         "recommendationArr": [
  2722.             "u_discovery_service_message table has 'create' ACL but has no 'write' ACL."
  2723.         ]
  2724.     },
  2725.     {
  2726.         "sysID": "71134b035f303000a9ad2572f2b477ef",
  2727.         "type": "ui_page",
  2728.         "operation": "read",
  2729.         "isAdminOverrides": false,
  2730.         "isAdvanced": true,
  2731.         "name": "sys_whitelist_member",
  2732.         "roleArr": [],
  2733.         "conditionArr": [],
  2734.         "script": "gs.hasRole(\"maint\");",
  2735.         "recommendationArr": [
  2736.             "Use role list instead of script"
  2737.         ]
  2738.     },
  2739.     {
  2740.         "sysID": "712843310f130000b12e6903cfe012d8",
  2741.         "type": "record",
  2742.         "operation": "write",
  2743.         "isAdminOverrides": true,
  2744.         "isAdvanced": true,
  2745.         "name": "sys_user_delegate.user",
  2746.         "roleArr": [],
  2747.         "conditionArr": [],
  2748.         "script": "gs.hasRole(\"approval_admin\");",
  2749.         "recommendationArr": [
  2750.             "Use role list instead of script"
  2751.         ]
  2752.     },
  2753.     {
  2754.         "sysID": "71b3710873332300db2060796bf6a71d",
  2755.         "type": "record",
  2756.         "operation": "delete",
  2757.         "isAdminOverrides": true,
  2758.         "isAdvanced": true,
  2759.         "name": "label_entry",
  2760.         "roleArr": [],
  2761.         "conditionArr": [],
  2762.         "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})();",
  2763.         "recommendationArr": [
  2764.             "label_entry table has 'create' ACL but has no 'write' ACL."
  2765.         ]
  2766.     },
  2767.     {
  2768.         "sysID": "7273a762eb13120034d1eeea1206fe2f",
  2769.         "type": "record",
  2770.         "operation": "read",
  2771.         "isAdminOverrides": true,
  2772.         "isAdvanced": false,
  2773.         "name": "mtg_definition",
  2774.         "roleArr": [
  2775.             "admin",
  2776.             "nobody"
  2777.         ],
  2778.         "conditionArr": [],
  2779.         "script": "",
  2780.         "recommendationArr": [
  2781.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2782.         ]
  2783.     },
  2784.     {
  2785.         "sysID": "734dbf35e7130300b16f20c343f6a9a3",
  2786.         "type": "record",
  2787.         "operation": "create",
  2788.         "isAdminOverrides": true,
  2789.         "isAdvanced": false,
  2790.         "name": "jwt_claim_validation",
  2791.         "roleArr": [
  2792.             "admin",
  2793.             "oauth_admin"
  2794.         ],
  2795.         "conditionArr": [],
  2796.         "script": "",
  2797.         "recommendationArr": [
  2798.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2799.         ]
  2800.     },
  2801.     {
  2802.         "sysID": "73de01d46732030091d005225685efe2",
  2803.         "type": "record",
  2804.         "operation": "delete",
  2805.         "isAdminOverrides": true,
  2806.         "isAdvanced": false,
  2807.         "name": "sys_atf_whitelist",
  2808.         "roleArr": [
  2809.             "admin",
  2810.             "atf_test_designer",
  2811.             "atf_test_admin"
  2812.         ],
  2813.         "conditionArr": [],
  2814.         "script": "",
  2815.         "recommendationArr": [
  2816.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2817.         ]
  2818.     },
  2819.     {
  2820.         "sysID": "754b084b2f67330073ad4f2e2c99b675",
  2821.         "type": "record",
  2822.         "operation": "delete",
  2823.         "isAdminOverrides": false,
  2824.         "isAdvanced": false,
  2825.         "name": "sys_performance_event",
  2826.         "roleArr": [
  2827.             "maint"
  2828.         ],
  2829.         "conditionArr": [],
  2830.         "script": "",
  2831.         "recommendationArr": [
  2832.             "sys_performance_event table has 'create' ACL but has no 'write' ACL."
  2833.         ]
  2834.     },
  2835.     {
  2836.         "sysID": "754b084b2f67330073ad4f2e2c99b676",
  2837.         "type": "record",
  2838.         "operation": "create",
  2839.         "isAdminOverrides": true,
  2840.         "isAdvanced": false,
  2841.         "name": "sys_performance_event",
  2842.         "roleArr": [
  2843.             "admin"
  2844.         ],
  2845.         "conditionArr": [],
  2846.         "script": "",
  2847.         "recommendationArr": [
  2848.             "sys_performance_event table has 'create' ACL but has no 'write' ACL."
  2849.         ]
  2850.     },
  2851.     {
  2852.         "sysID": "77290db0a7002000dada192bd9acf4cc",
  2853.         "type": "record",
  2854.         "operation": "write",
  2855.         "isAdminOverrides": true,
  2856.         "isAdvanced": false,
  2857.         "name": "dl_definition",
  2858.         "roleArr": [
  2859.             "data_lookup_admin"
  2860.         ],
  2861.         "conditionArr": [],
  2862.         "script": "",
  2863.         "recommendationArr": [
  2864.             "dl_definition table has 'write' ACL but has no 'read' ACL."
  2865.         ]
  2866.     },
  2867.     {
  2868.         "sysID": "794b084b2f67330073ad4f2e2c99b659",
  2869.         "type": "record",
  2870.         "operation": "create",
  2871.         "isAdminOverrides": true,
  2872.         "isAdvanced": false,
  2873.         "name": "sys_hub_sub_flow_instance",
  2874.         "roleArr": [
  2875.             "flow_designer",
  2876.             "admin"
  2877.         ],
  2878.         "conditionArr": [],
  2879.         "script": "",
  2880.         "recommendationArr": [
  2881.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  2882.             "sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
  2883.         ]
  2884.     },
  2885.     {
  2886.         "sysID": "7a0e1234533222007e7829cac2dc3442",
  2887.         "type": "record",
  2888.         "operation": "create",
  2889.         "isAdminOverrides": true,
  2890.         "isAdvanced": false,
  2891.         "name": "sys_atf_agent",
  2892.         "roleArr": [
  2893.             "atf_test_admin",
  2894.             "atf_test_designer"
  2895.         ],
  2896.         "conditionArr": [],
  2897.         "script": "",
  2898.         "recommendationArr": [
  2899.             "sys_atf_agent table has 'create' ACL but has no 'write' ACL."
  2900.         ]
  2901.     },
  2902.     {
  2903.         "sysID": "7abdc6332f33330073ad4f2e2c99b68f",
  2904.         "type": "record",
  2905.         "operation": "read",
  2906.         "isAdminOverrides": true,
  2907.         "isAdvanced": false,
  2908.         "name": "z_sys_hub_sub_flow_instance.*",
  2909.         "roleArr": [
  2910.             "admin",
  2911.             "flow_designer",
  2912.             "flow_operator"
  2913.         ],
  2914.         "conditionArr": [],
  2915.         "script": "",
  2916.         "recommendationArr": [
  2917.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  2918.         ]
  2919.     },
  2920.     {
  2921.         "sysID": "7abdc6332f33330073ad4f2e2c99b69b",
  2922.         "type": "record",
  2923.         "operation": "create",
  2924.         "isAdminOverrides": true,
  2925.         "isAdvanced": false,
  2926.         "name": "z_sys_hub_sub_flow_instance",
  2927.         "roleArr": [
  2928.             "admin",
  2929.             "flow_designer"
  2930.         ],
  2931.         "conditionArr": [],
  2932.         "script": "",
  2933.         "recommendationArr": [
  2934.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  2935.             "z_sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
  2936.         ]
  2937.     },
  2938.     {
  2939.         "sysID": "80d54e67c0a801662ada4d0c81eab0ae",
  2940.         "type": "record",
  2941.         "operation": "create",
  2942.         "isAdminOverrides": true,
  2943.         "isAdvanced": true,
  2944.         "name": "sysapproval_approver",
  2945.         "roleArr": [],
  2946.         "conditionArr": [],
  2947.         "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
  2948.         "recommendationArr": [
  2949.             "Use role list instead of script"
  2950.         ]
  2951.     },
  2952.     {
  2953.         "sysID": "80e6b66ac0a801661a25abb07d1d71b3",
  2954.         "type": "record",
  2955.         "operation": "create",
  2956.         "isAdminOverrides": true,
  2957.         "isAdvanced": true,
  2958.         "name": "sysapproval_group",
  2959.         "roleArr": [],
  2960.         "conditionArr": [],
  2961.         "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
  2962.         "recommendationArr": [
  2963.             "Use role list instead of script"
  2964.         ]
  2965.     },
  2966.     {
  2967.         "sysID": "80e6d3aec0a801660ab0f2a21221c886",
  2968.         "type": "record",
  2969.         "operation": "write",
  2970.         "isAdminOverrides": true,
  2971.         "isAdvanced": true,
  2972.         "name": "sysapproval_group",
  2973.         "roleArr": [],
  2974.         "conditionArr": [],
  2975.         "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
  2976.         "recommendationArr": [
  2977.             "Use role list instead of script"
  2978.         ]
  2979.     },
  2980.     {
  2981.         "sysID": "80e6e0cdc0a801664f0bd4e181a183a0",
  2982.         "type": "record",
  2983.         "operation": "delete",
  2984.         "isAdminOverrides": true,
  2985.         "isAdvanced": true,
  2986.         "name": "sysapproval_group",
  2987.         "roleArr": [],
  2988.         "conditionArr": [],
  2989.         "script": "answer = gs.hasRole('approval_admin') || gs.hasRole('itil') || gs.hasRole('catalog');",
  2990.         "recommendationArr": [
  2991.             "Use role list instead of script"
  2992.         ]
  2993.     },
  2994.     {
  2995.         "sysID": "80f2ccf80f4e3300be8b67bcfa767e8e",
  2996.         "type": "ui_page",
  2997.         "operation": "read",
  2998.         "isAdminOverrides": true,
  2999.         "isAdvanced": false,
  3000.         "name": "scoped_app_popup_container",
  3001.         "roleArr": [
  3002.             "sn_appclient.app_client_user",
  3003.             "sn_appclient.app_client_company_installer",
  3004.             "admin"
  3005.         ],
  3006.         "conditionArr": [],
  3007.         "script": "",
  3008.         "recommendationArr": [
  3009.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3010.         ]
  3011.     },
  3012.     {
  3013.         "sysID": "81b56be0cb210300aebeb895634c9c36",
  3014.         "type": "record",
  3015.         "operation": "read",
  3016.         "isAdminOverrides": true,
  3017.         "isAdvanced": false,
  3018.         "name": "sys_flow_log.*",
  3019.         "roleArr": [
  3020.             "admin",
  3021.             "flow_operator",
  3022.             "flow_designer"
  3023.         ],
  3024.         "conditionArr": [],
  3025.         "script": "",
  3026.         "recommendationArr": [
  3027.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3028.         ]
  3029.     },
  3030.     {
  3031.         "sysID": "8325f2c173332300db2060796bf6a7ea",
  3032.         "type": "record",
  3033.         "operation": "create",
  3034.         "isAdminOverrides": true,
  3035.         "isAdvanced": true,
  3036.         "name": "label_entry",
  3037.         "roleArr": [],
  3038.         "conditionArr": [],
  3039.         "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})();",
  3040.         "recommendationArr": [
  3041.             "label_entry table has 'create' ACL but has no 'write' ACL."
  3042.         ]
  3043.     },
  3044.     {
  3045.         "sysID": "844b844b2f67330073ad4f2e2c99b634",
  3046.         "type": "record",
  3047.         "operation": "read",
  3048.         "isAdminOverrides": true,
  3049.         "isAdvanced": false,
  3050.         "name": "diagnostics_history.*",
  3051.         "roleArr": [
  3052.             "catalog_admin",
  3053.             "admin"
  3054.         ],
  3055.         "conditionArr": [],
  3056.         "script": "",
  3057.         "recommendationArr": [
  3058.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3059.         ]
  3060.     },
  3061.     {
  3062.         "sysID": "85bf79c0eb1121003623666cd206fe05",
  3063.         "type": "record",
  3064.         "operation": "write",
  3065.         "isAdminOverrides": true,
  3066.         "isAdvanced": false,
  3067.         "name": "cxs_table_config",
  3068.         "roleArr": [
  3069.             "workspace_admin",
  3070.             "admin"
  3071.         ],
  3072.         "conditionArr": [],
  3073.         "script": "",
  3074.         "recommendationArr": [
  3075.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3076.         ]
  3077.     },
  3078.     {
  3079.         "sysID": "862e4af32f33330073ad4f2e2c99b64e",
  3080.         "type": "record",
  3081.         "operation": "create",
  3082.         "isAdminOverrides": true,
  3083.         "isAdvanced": false,
  3084.         "name": "sys_hub_input_scripts",
  3085.         "roleArr": [
  3086.             "admin",
  3087.             "flow_designer"
  3088.         ],
  3089.         "conditionArr": [],
  3090.         "script": "",
  3091.         "recommendationArr": [
  3092.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3093.         ]
  3094.     },
  3095.     {
  3096.         "sysID": "86bcd3599f90120066dabde8132e70cd",
  3097.         "type": "record",
  3098.         "operation": "read",
  3099.         "isAdminOverrides": false,
  3100.         "isAdvanced": true,
  3101.         "name": "gsw_change_log",
  3102.         "roleArr": [],
  3103.         "conditionArr": [],
  3104.         "script": "answer = new GuidedSetupUtilSNC().isAuditReadAllowed();",
  3105.         "recommendationArr": [
  3106.             "gsw_change_log table has 'create' ACL but has no 'write' ACL."
  3107.         ]
  3108.     },
  3109.     {
  3110.         "sysID": "87858684c0a80167001bfe848e2933c7",
  3111.         "type": "record",
  3112.         "operation": "create",
  3113.         "isAdminOverrides": true,
  3114.         "isAdvanced": true,
  3115.         "name": "sys_m2m",
  3116.         "roleArr": [],
  3117.         "conditionArr": [],
  3118.         "script": "gs.hasRole(\"personalize_dictionary\");",
  3119.         "recommendationArr": [
  3120.             "Use role list instead of script",
  3121.             "sys_m2m table has 'write' ACL but has no 'read' ACL."
  3122.         ]
  3123.     },
  3124.     {
  3125.         "sysID": "8786565cc0a80167000dbb2da3505a92",
  3126.         "type": "record",
  3127.         "operation": "write",
  3128.         "isAdminOverrides": false,
  3129.         "isAdvanced": true,
  3130.         "name": "sys_m2m",
  3131.         "roleArr": [],
  3132.         "conditionArr": [],
  3133.         "script": "current.isNewRecord() && gs.hasRole(\"personalize_dictionary\");",
  3134.         "recommendationArr": [
  3135.             "sys_m2m table has 'write' ACL but has no 'read' ACL."
  3136.         ]
  3137.     },
  3138.     {
  3139.         "sysID": "87898990c0a8016701ed7e0dab1d585f",
  3140.         "type": "record",
  3141.         "operation": "delete",
  3142.         "isAdminOverrides": false,
  3143.         "isAdvanced": true,
  3144.         "name": "sys_m2m",
  3145.         "roleArr": [],
  3146.         "conditionArr": [],
  3147.         "script": "gs.hasRole(\"nobody\");",
  3148.         "recommendationArr": [
  3149.             "Use role list instead of script",
  3150.             "sys_m2m table has 'write' ACL but has no 'read' ACL."
  3151.         ]
  3152.     },
  3153.     {
  3154.         "sysID": "87dbb483eb9403007c94efc9a206fe21",
  3155.         "type": "record",
  3156.         "operation": "create",
  3157.         "isAdminOverrides": true,
  3158.         "isAdvanced": false,
  3159.         "name": "cmdb_business_rule_exclusions",
  3160.         "roleArr": [
  3161.             "itil_admin"
  3162.         ],
  3163.         "conditionArr": [],
  3164.         "script": "",
  3165.         "recommendationArr": [
  3166.             "cmdb_business_rule_exclusions table has 'write' ACL but has no 'read' ACL."
  3167.         ]
  3168.     },
  3169.     {
  3170.         "sysID": "88154041371120004f6a80f7bcbe5dba",
  3171.         "type": "record",
  3172.         "operation": "write",
  3173.         "isAdminOverrides": true,
  3174.         "isAdvanced": false,
  3175.         "name": "clone_token.*",
  3176.         "roleArr": [
  3177.             ""
  3178.         ],
  3179.         "conditionArr": [],
  3180.         "script": "",
  3181.         "recommendationArr": [
  3182.             "ACL uses deleted role"
  3183.         ]
  3184.     },
  3185.     {
  3186.         "sysID": "898db7505f323000a9ad2572f2b4773f",
  3187.         "type": "record",
  3188.         "operation": "read",
  3189.         "isAdminOverrides": false,
  3190.         "isAdvanced": true,
  3191.         "name": "sys_illegal_package",
  3192.         "roleArr": [],
  3193.         "conditionArr": [],
  3194.         "script": "gs.hasRole(\"maint\");",
  3195.         "recommendationArr": [
  3196.             "Use role list instead of script"
  3197.         ]
  3198.     },
  3199.     {
  3200.         "sysID": "89ba29450a0007047e27481f0bd3b9d0",
  3201.         "type": "record",
  3202.         "operation": "delete",
  3203.         "isAdminOverrides": false,
  3204.         "isAdvanced": true,
  3205.         "name": "sys_email_log",
  3206.         "roleArr": [],
  3207.         "conditionArr": [],
  3208.         "script": "gs.hasRole(\"nobody\");",
  3209.         "recommendationArr": [
  3210.             "Use role list instead of script"
  3211.         ]
  3212.     },
  3213.     {
  3214.         "sysID": "89ba5b4e0a000704269ae419b0c101b9",
  3215.         "type": "record",
  3216.         "operation": "read",
  3217.         "isAdminOverrides": true,
  3218.         "isAdvanced": true,
  3219.         "name": "sys_email_log",
  3220.         "roleArr": [],
  3221.         "conditionArr": [],
  3222.         "script": "gs.hasRole(\"admin\");",
  3223.         "recommendationArr": [
  3224.             "Use role list instead of script"
  3225.         ]
  3226.     },
  3227.     {
  3228.         "sysID": "89ba7ad70a00070474f414e73a5ca533",
  3229.         "type": "record",
  3230.         "operation": "write",
  3231.         "isAdminOverrides": false,
  3232.         "isAdvanced": true,
  3233.         "name": "sys_email_log",
  3234.         "roleArr": [],
  3235.         "conditionArr": [],
  3236.         "script": "gs.hasRole(\"nobody\");",
  3237.         "recommendationArr": [
  3238.             "Use role list instead of script"
  3239.         ]
  3240.     },
  3241.     {
  3242.         "sysID": "89ba95480a00070405faf3482a8438c2",
  3243.         "type": "record",
  3244.         "operation": "create",
  3245.         "isAdminOverrides": false,
  3246.         "isAdvanced": true,
  3247.         "name": "sys_email_log",
  3248.         "roleArr": [],
  3249.         "conditionArr": [],
  3250.         "script": "gs.hasRole(\"nobody\");",
  3251.         "recommendationArr": [
  3252.             "Use role list instead of script"
  3253.         ]
  3254.     },
  3255.     {
  3256.         "sysID": "8a4b084b2f67330073ad4f2e2c99b6de",
  3257.         "type": "record",
  3258.         "operation": "delete",
  3259.         "isAdminOverrides": true,
  3260.         "isAdvanced": false,
  3261.         "name": "sys_scope_script_access",
  3262.         "roleArr": [
  3263.             "admin"
  3264.         ],
  3265.         "conditionArr": [],
  3266.         "script": "",
  3267.         "recommendationArr": [
  3268.             "sys_scope_script_access table has 'create' ACL but has no 'write' ACL."
  3269.         ]
  3270.     },
  3271.     {
  3272.         "sysID": "8a4b084b2f67330073ad4f2e2c99b6df",
  3273.         "type": "record",
  3274.         "operation": "create",
  3275.         "isAdminOverrides": true,
  3276.         "isAdvanced": false,
  3277.         "name": "sys_scope_script_access",
  3278.         "roleArr": [
  3279.             "admin"
  3280.         ],
  3281.         "conditionArr": [],
  3282.         "script": "",
  3283.         "recommendationArr": [
  3284.             "sys_scope_script_access table has 'create' ACL but has no 'write' ACL."
  3285.         ]
  3286.     },
  3287.     {
  3288.         "sysID": "8a5553400f630000b12e6903cfe012ef",
  3289.         "type": "record",
  3290.         "operation": "write",
  3291.         "isAdminOverrides": true,
  3292.         "isAdvanced": true,
  3293.         "name": "incident.watch_list",
  3294.         "roleArr": [],
  3295.         "conditionArr": [],
  3296.         "script": "gs.hasRole(\"itil\");",
  3297.         "recommendationArr": [
  3298.             "Use role list instead of script"
  3299.         ]
  3300.     },
  3301.     {
  3302.         "sysID": "8bb1de220a0a0b4400b22b63058d1810",
  3303.         "type": "record",
  3304.         "operation": "read",
  3305.         "isAdminOverrides": true,
  3306.         "isAdvanced": false,
  3307.         "name": "sys_user_has_role",
  3308.         "roleArr": [
  3309.             "role_delegator",
  3310.             "itil",
  3311.             "user_admin"
  3312.         ],
  3313.         "conditionArr": [],
  3314.         "script": "",
  3315.         "recommendationArr": [
  3316.             "sys_user_has_role table has 'create' ACL but has no 'write' ACL."
  3317.         ]
  3318.     },
  3319.     {
  3320.         "sysID": "8bb3edeb0a0a0b4400be3f5f4cf0cc26",
  3321.         "type": "record",
  3322.         "operation": "read",
  3323.         "isAdminOverrides": true,
  3324.         "isAdvanced": false,
  3325.         "name": "sys_group_has_role",
  3326.         "roleArr": [
  3327.             "user_admin",
  3328.             "itil"
  3329.         ],
  3330.         "conditionArr": [],
  3331.         "script": "",
  3332.         "recommendationArr": [
  3333.             "sys_group_has_role table has 'create' ACL but has no 'write' ACL."
  3334.         ]
  3335.     },
  3336.     {
  3337.         "sysID": "8bbfd0fa0a0a0b4400b8aa184bf37f10",
  3338.         "type": "record",
  3339.         "operation": "create",
  3340.         "isAdminOverrides": true,
  3341.         "isAdvanced": false,
  3342.         "name": "sys_app_category",
  3343.         "roleArr": [
  3344.             "admin"
  3345.         ],
  3346.         "conditionArr": [],
  3347.         "script": "",
  3348.         "recommendationArr": [
  3349.             "sys_app_category table has 'write' ACL but has no 'read' ACL."
  3350.         ]
  3351.     },
  3352.     {
  3353.         "sysID": "8bc01e810a0a0b44001ca20d9e8e620c",
  3354.         "type": "record",
  3355.         "operation": "delete",
  3356.         "isAdminOverrides": true,
  3357.         "isAdvanced": false,
  3358.         "name": "sys_app_category",
  3359.         "roleArr": [
  3360.             "admin"
  3361.         ],
  3362.         "conditionArr": [],
  3363.         "script": "",
  3364.         "recommendationArr": [
  3365.             "sys_app_category table has 'write' ACL but has no 'read' ACL."
  3366.         ]
  3367.     },
  3368.     {
  3369.         "sysID": "8bc0633d0a0a0b4400b65b69d50b2247",
  3370.         "type": "record",
  3371.         "operation": "write",
  3372.         "isAdminOverrides": true,
  3373.         "isAdvanced": false,
  3374.         "name": "sys_app_category",
  3375.         "roleArr": [
  3376.             "admin"
  3377.         ],
  3378.         "conditionArr": [],
  3379.         "script": "",
  3380.         "recommendationArr": [
  3381.             "sys_app_category table has 'write' ACL but has no 'read' ACL."
  3382.         ]
  3383.     },
  3384.     {
  3385.         "sysID": "8bc14d640a0a0b4400ae64dd8ea74563",
  3386.         "type": "record",
  3387.         "operation": "create",
  3388.         "isAdminOverrides": true,
  3389.         "isAdvanced": false,
  3390.         "name": "sys_dictionary",
  3391.         "roleArr": [
  3392.             "admin",
  3393.             "personalize_dictionary"
  3394.         ],
  3395.         "conditionArr": [],
  3396.         "script": "",
  3397.         "recommendationArr": [
  3398.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3399.         ]
  3400.     },
  3401.     {
  3402.         "sysID": "8bc51e3b0a0a0b440107be84d3aedc37",
  3403.         "type": "record",
  3404.         "operation": "create",
  3405.         "isAdminOverrides": true,
  3406.         "isAdvanced": false,
  3407.         "name": "sys_installation_exit",
  3408.         "roleArr": [
  3409.             "admin"
  3410.         ],
  3411.         "conditionArr": [],
  3412.         "script": "",
  3413.         "recommendationArr": [
  3414.             "sys_installation_exit table has 'write' ACL but has no 'read' ACL."
  3415.         ]
  3416.     },
  3417.     {
  3418.         "sysID": "8bc5598a0a0a0b44019a267fab1f675b",
  3419.         "type": "record",
  3420.         "operation": "delete",
  3421.         "isAdminOverrides": true,
  3422.         "isAdvanced": false,
  3423.         "name": "sys_installation_exit",
  3424.         "roleArr": [
  3425.             "admin"
  3426.         ],
  3427.         "conditionArr": [],
  3428.         "script": "",
  3429.         "recommendationArr": [
  3430.             "sys_installation_exit table has 'write' ACL but has no 'read' ACL."
  3431.         ]
  3432.     },
  3433.     {
  3434.         "sysID": "8bc58d030a0a0b440111bc6898fed87e",
  3435.         "type": "record",
  3436.         "operation": "write",
  3437.         "isAdminOverrides": true,
  3438.         "isAdvanced": false,
  3439.         "name": "sys_installation_exit",
  3440.         "roleArr": [
  3441.             "admin"
  3442.         ],
  3443.         "conditionArr": [],
  3444.         "script": "",
  3445.         "recommendationArr": [
  3446.             "sys_installation_exit table has 'write' ACL but has no 'read' ACL."
  3447.         ]
  3448.     },
  3449.     {
  3450.         "sysID": "8bc640b50a0a0b44017925f5942400b9",
  3451.         "type": "record",
  3452.         "operation": "write",
  3453.         "isAdminOverrides": true,
  3454.         "isAdvanced": false,
  3455.         "name": "sys_nav_link",
  3456.         "roleArr": [
  3457.             "admin"
  3458.         ],
  3459.         "conditionArr": [],
  3460.         "script": "",
  3461.         "recommendationArr": [
  3462.             "sys_nav_link table has 'write' ACL but has no 'read' ACL."
  3463.         ]
  3464.     },
  3465.     {
  3466.         "sysID": "8bc673390a0a0b4400aa8f1ff642c910",
  3467.         "type": "record",
  3468.         "operation": "create",
  3469.         "isAdminOverrides": true,
  3470.         "isAdvanced": false,
  3471.         "name": "sys_nav_link",
  3472.         "roleArr": [
  3473.             "admin"
  3474.         ],
  3475.         "conditionArr": [],
  3476.         "script": "",
  3477.         "recommendationArr": [
  3478.             "sys_nav_link table has 'write' ACL but has no 'read' ACL."
  3479.         ]
  3480.     },
  3481.     {
  3482.         "sysID": "8bc6a1480a0a0b440120d61ce3a2d019",
  3483.         "type": "record",
  3484.         "operation": "delete",
  3485.         "isAdminOverrides": true,
  3486.         "isAdvanced": false,
  3487.         "name": "sys_nav_link",
  3488.         "roleArr": [
  3489.             "admin"
  3490.         ],
  3491.         "conditionArr": [],
  3492.         "script": "",
  3493.         "recommendationArr": [
  3494.             "sys_nav_link table has 'write' ACL but has no 'read' ACL."
  3495.         ]
  3496.     },
  3497.     {
  3498.         "sysID": "8bc770b00a0a0b440104b7da025353b8",
  3499.         "type": "record",
  3500.         "operation": "create",
  3501.         "isAdminOverrides": true,
  3502.         "isAdvanced": false,
  3503.         "name": "sys_perspective",
  3504.         "roleArr": [
  3505.             "admin"
  3506.         ],
  3507.         "conditionArr": [],
  3508.         "script": "",
  3509.         "recommendationArr": [
  3510.             "sys_perspective table has 'write' ACL but has no 'read' ACL."
  3511.         ]
  3512.     },
  3513.     {
  3514.         "sysID": "8bc7a5d40a0a0b44008bc7c6731772c4",
  3515.         "type": "record",
  3516.         "operation": "delete",
  3517.         "isAdminOverrides": true,
  3518.         "isAdvanced": false,
  3519.         "name": "sys_perspective",
  3520.         "roleArr": [
  3521.             "admin"
  3522.         ],
  3523.         "conditionArr": [],
  3524.         "script": "",
  3525.         "recommendationArr": [
  3526.             "sys_perspective table has 'write' ACL but has no 'read' ACL."
  3527.         ]
  3528.     },
  3529.     {
  3530.         "sysID": "8bc80acd0a0a0b4400c1e5dcc241a224",
  3531.         "type": "record",
  3532.         "operation": "write",
  3533.         "isAdminOverrides": true,
  3534.         "isAdvanced": false,
  3535.         "name": "sys_perspective",
  3536.         "roleArr": [
  3537.             "admin"
  3538.         ],
  3539.         "conditionArr": [],
  3540.         "script": "",
  3541.         "recommendationArr": [
  3542.             "sys_perspective table has 'write' ACL but has no 'read' ACL."
  3543.         ]
  3544.     },
  3545.     {
  3546.         "sysID": "8bd008160a0a0b44012d7fa4698d4887",
  3547.         "type": "record",
  3548.         "operation": "create",
  3549.         "isAdminOverrides": true,
  3550.         "isAdvanced": false,
  3551.         "name": "sys_script_ajax",
  3552.         "roleArr": [
  3553.             "admin"
  3554.         ],
  3555.         "conditionArr": [],
  3556.         "script": "",
  3557.         "recommendationArr": [
  3558.             "sys_script_ajax table has 'write' ACL but has no 'read' ACL."
  3559.         ]
  3560.     },
  3561.     {
  3562.         "sysID": "8bd0324e0a0a0b44013321e6dec16e49",
  3563.         "type": "record",
  3564.         "operation": "delete",
  3565.         "isAdminOverrides": true,
  3566.         "isAdvanced": false,
  3567.         "name": "sys_script_ajax",
  3568.         "roleArr": [
  3569.             "admin"
  3570.         ],
  3571.         "conditionArr": [],
  3572.         "script": "",
  3573.         "recommendationArr": [
  3574.             "sys_script_ajax table has 'write' ACL but has no 'read' ACL."
  3575.         ]
  3576.     },
  3577.     {
  3578.         "sysID": "8bd062c40a0a0b44002fb31505a7ac65",
  3579.         "type": "record",
  3580.         "operation": "write",
  3581.         "isAdminOverrides": true,
  3582.         "isAdvanced": false,
  3583.         "name": "sys_script_ajax",
  3584.         "roleArr": [
  3585.             "admin"
  3586.         ],
  3587.         "conditionArr": [],
  3588.         "script": "",
  3589.         "recommendationArr": [
  3590.             "sys_script_ajax table has 'write' ACL but has no 'read' ACL."
  3591.         ]
  3592.     },
  3593.     {
  3594.         "sysID": "8bdf40400a0a0b4401bea6b452ece68c",
  3595.         "type": "record",
  3596.         "operation": "write",
  3597.         "isAdminOverrides": true,
  3598.         "isAdvanced": false,
  3599.         "name": "process_guide",
  3600.         "roleArr": [
  3601.             "admin"
  3602.         ],
  3603.         "conditionArr": [],
  3604.         "script": "",
  3605.         "recommendationArr": [
  3606.             "process_guide table has 'write' ACL but has no 'read' ACL."
  3607.         ]
  3608.     },
  3609.     {
  3610.         "sysID": "8bdf730c0a0a0b44005dbb1b64832ed8",
  3611.         "type": "record",
  3612.         "operation": "create",
  3613.         "isAdminOverrides": true,
  3614.         "isAdvanced": false,
  3615.         "name": "process_guide",
  3616.         "roleArr": [
  3617.             "admin"
  3618.         ],
  3619.         "conditionArr": [],
  3620.         "script": "",
  3621.         "recommendationArr": [
  3622.             "process_guide table has 'write' ACL but has no 'read' ACL."
  3623.         ]
  3624.     },
  3625.     {
  3626.         "sysID": "8bdfa5010a0a0b44000191a70d7f7bd1",
  3627.         "type": "record",
  3628.         "operation": "delete",
  3629.         "isAdminOverrides": true,
  3630.         "isAdvanced": false,
  3631.         "name": "process_guide",
  3632.         "roleArr": [
  3633.             "admin"
  3634.         ],
  3635.         "conditionArr": [],
  3636.         "script": "",
  3637.         "recommendationArr": [
  3638.             "process_guide table has 'write' ACL but has no 'read' ACL."
  3639.         ]
  3640.     },
  3641.     {
  3642.         "sysID": "8be01c130a0a0b44001c94d04c8722dc",
  3643.         "type": "record",
  3644.         "operation": "write",
  3645.         "isAdminOverrides": true,
  3646.         "isAdvanced": false,
  3647.         "name": "process_step",
  3648.         "roleArr": [
  3649.             "admin"
  3650.         ],
  3651.         "conditionArr": [],
  3652.         "script": "",
  3653.         "recommendationArr": [
  3654.             "process_step table has 'write' ACL but has no 'read' ACL."
  3655.         ]
  3656.     },
  3657.     {
  3658.         "sysID": "8be056400a0a0b4400723d6423ac21ec",
  3659.         "type": "record",
  3660.         "operation": "delete",
  3661.         "isAdminOverrides": true,
  3662.         "isAdvanced": false,
  3663.         "name": "process_step",
  3664.         "roleArr": [
  3665.             "admin"
  3666.         ],
  3667.         "conditionArr": [],
  3668.         "script": "",
  3669.         "recommendationArr": [
  3670.             "process_step table has 'write' ACL but has no 'read' ACL."
  3671.         ]
  3672.     },
  3673.     {
  3674.         "sysID": "8be080340a0a0b4401c8a45acfc21478",
  3675.         "type": "record",
  3676.         "operation": "create",
  3677.         "isAdminOverrides": true,
  3678.         "isAdvanced": false,
  3679.         "name": "process_step",
  3680.         "roleArr": [
  3681.             "admin"
  3682.         ],
  3683.         "conditionArr": [],
  3684.         "script": "",
  3685.         "recommendationArr": [
  3686.             "process_step table has 'write' ACL but has no 'read' ACL."
  3687.         ]
  3688.     },
  3689.     {
  3690.         "sysID": "8bec902d0a0a0b4400ce4e4f5784dad0",
  3691.         "type": "record",
  3692.         "operation": "read",
  3693.         "isAdminOverrides": true,
  3694.         "isAdvanced": false,
  3695.         "name": "ldap_server_config",
  3696.         "roleArr": [
  3697.             "mid_server",
  3698.             "admin"
  3699.         ],
  3700.         "conditionArr": [],
  3701.         "script": "",
  3702.         "recommendationArr": [
  3703.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3704.         ]
  3705.     },
  3706.     {
  3707.         "sysID": "8c154041371120004f6a80f7bcbe5db3",
  3708.         "type": "record",
  3709.         "operation": "read",
  3710.         "isAdminOverrides": true,
  3711.         "isAdvanced": false,
  3712.         "name": "clone_token.*",
  3713.         "roleArr": [
  3714.             ""
  3715.         ],
  3716.         "conditionArr": [],
  3717.         "script": "",
  3718.         "recommendationArr": [
  3719.             "ACL uses deleted role"
  3720.         ]
  3721.     },
  3722.     {
  3723.         "sysID": "8c4b844b2f67330073ad4f2e2c99b621",
  3724.         "type": "record",
  3725.         "operation": "create",
  3726.         "isAdminOverrides": true,
  3727.         "isAdvanced": false,
  3728.         "name": "core_country",
  3729.         "roleArr": [
  3730.             "user_admin"
  3731.         ],
  3732.         "conditionArr": [],
  3733.         "script": "",
  3734.         "recommendationArr": [
  3735.             "core_country table has 'create' ACL but has no 'write' ACL."
  3736.         ]
  3737.     },
  3738.     {
  3739.         "sysID": "8cbf79c0eb1121003623666cd206fe02",
  3740.         "type": "record",
  3741.         "operation": "read",
  3742.         "isAdminOverrides": true,
  3743.         "isAdvanced": false,
  3744.         "name": "cxs_table_config",
  3745.         "roleArr": [
  3746.             "admin",
  3747.             "workspace_user",
  3748.             "workspace_admin"
  3749.         ],
  3750.         "conditionArr": [],
  3751.         "script": "",
  3752.         "recommendationArr": [
  3753.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3754.         ]
  3755.     },
  3756.     {
  3757.         "sysID": "8da4981573201300e4c1234ffff6a7ac",
  3758.         "type": "record",
  3759.         "operation": "read",
  3760.         "isAdminOverrides": true,
  3761.         "isAdvanced": false,
  3762.         "name": "cxs_ui_action_config",
  3763.         "roleArr": [
  3764.             "workspace_admin",
  3765.             "admin",
  3766.             "workspace_user"
  3767.         ],
  3768.         "conditionArr": [],
  3769.         "script": "",
  3770.         "recommendationArr": [
  3771.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3772.         ]
  3773.     },
  3774.     {
  3775.         "sysID": "8dccf54a5302130022a2ddeeff7b1237",
  3776.         "type": "record",
  3777.         "operation": "read",
  3778.         "isAdminOverrides": true,
  3779.         "isAdvanced": false,
  3780.         "name": "sys_app_application.*",
  3781.         "roleArr": [
  3782.             "atf_test_designer",
  3783.             "admin",
  3784.             "atf_test_admin"
  3785.         ],
  3786.         "conditionArr": [],
  3787.         "script": "",
  3788.         "recommendationArr": [
  3789.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3790.         ]
  3791.     },
  3792.     {
  3793.         "sysID": "8f2698cac0a8016501121728be4ad866",
  3794.         "type": "record",
  3795.         "operation": "write",
  3796.         "isAdminOverrides": true,
  3797.         "isAdvanced": false,
  3798.         "name": "sys_home",
  3799.         "roleArr": [
  3800.             "itil_admin"
  3801.         ],
  3802.         "conditionArr": [],
  3803.         "script": "",
  3804.         "recommendationArr": [
  3805.             "sys_home table has 'write' ACL but has no 'read' ACL."
  3806.         ]
  3807.     },
  3808.     {
  3809.         "sysID": "8f27056ec0a8016501d3a42c6aaa7c80",
  3810.         "type": "record",
  3811.         "operation": "create",
  3812.         "isAdminOverrides": true,
  3813.         "isAdvanced": false,
  3814.         "name": "sys_home",
  3815.         "roleArr": [
  3816.             "itil_admin"
  3817.         ],
  3818.         "conditionArr": [],
  3819.         "script": "",
  3820.         "recommendationArr": [
  3821.             "sys_home table has 'write' ACL but has no 'read' ACL."
  3822.         ]
  3823.     },
  3824.     {
  3825.         "sysID": "8f276486c0a80165003f0cc4b4ad2074",
  3826.         "type": "record",
  3827.         "operation": "delete",
  3828.         "isAdminOverrides": true,
  3829.         "isAdvanced": false,
  3830.         "name": "sys_home",
  3831.         "roleArr": [
  3832.             "itil_admin"
  3833.         ],
  3834.         "conditionArr": [],
  3835.         "script": "",
  3836.         "recommendationArr": [
  3837.             "sys_home table has 'write' ACL but has no 'read' ACL."
  3838.         ]
  3839.     },
  3840.     {
  3841.         "sysID": "8f3271b2c0a8016501fab9eb78d21e95",
  3842.         "type": "record",
  3843.         "operation": "write",
  3844.         "isAdminOverrides": true,
  3845.         "isAdvanced": false,
  3846.         "name": "sys_template",
  3847.         "roleArr": [
  3848.             ""
  3849.         ],
  3850.         "conditionArr": [
  3851.             "\n      userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
  3852.             "EQ"
  3853.         ],
  3854.         "script": "",
  3855.         "recommendationArr": [
  3856.             "ACL uses deleted role"
  3857.         ]
  3858.     },
  3859.     {
  3860.         "sysID": "8f33087ec0a8016500aeac57c249f3c8",
  3861.         "type": "record",
  3862.         "operation": "create",
  3863.         "isAdminOverrides": true,
  3864.         "isAdvanced": true,
  3865.         "name": "sys_template",
  3866.         "roleArr": [],
  3867.         "conditionArr": [],
  3868.         "script": "answer = gs.hasRole(\"template_editor\") || gs.hasRole(\"template_editor_global\") || gs.hasRole(\"template_editor_group\");\r\n",
  3869.         "recommendationArr": [
  3870.             "Use role list instead of script"
  3871.         ]
  3872.     },
  3873.     {
  3874.         "sysID": "8f336e56c0a8016500356855fa797a8d",
  3875.         "type": "record",
  3876.         "operation": "delete",
  3877.         "isAdminOverrides": true,
  3878.         "isAdvanced": false,
  3879.         "name": "sys_template",
  3880.         "roleArr": [
  3881.             ""
  3882.         ],
  3883.         "conditionArr": [
  3884.             "\n      userDYNAMIC90d1921e5f510100a9ad2572f2b477fe",
  3885.             "EQ"
  3886.         ],
  3887.         "script": "",
  3888.         "recommendationArr": [
  3889.             "ACL uses deleted role"
  3890.         ]
  3891.     },
  3892.     {
  3893.         "sysID": "8f9e8decc0a8016501782e0122b52cd8",
  3894.         "type": "record",
  3895.         "operation": "read",
  3896.         "isAdminOverrides": true,
  3897.         "isAdvanced": false,
  3898.         "name": "sys_dictionary.*",
  3899.         "roleArr": [
  3900.             "admin",
  3901.             "personalize_dictionary"
  3902.         ],
  3903.         "conditionArr": [],
  3904.         "script": "",
  3905.         "recommendationArr": [
  3906.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3907.         ]
  3908.     },
  3909.     {
  3910.         "sysID": "90cdca332f33330073ad4f2e2c99b656",
  3911.         "type": "record",
  3912.         "operation": "write",
  3913.         "isAdminOverrides": true,
  3914.         "isAdvanced": false,
  3915.         "name": "z_sys_hub_step_instance.*",
  3916.         "roleArr": [
  3917.             "admin",
  3918.             "action_designer"
  3919.         ],
  3920.         "conditionArr": [],
  3921.         "script": "",
  3922.         "recommendationArr": [
  3923.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3924.         ]
  3925.     },
  3926.     {
  3927.         "sysID": "914bc44b2f67330073ad4f2e2c99b6eb",
  3928.         "type": "record",
  3929.         "operation": "read",
  3930.         "isAdminOverrides": true,
  3931.         "isAdvanced": false,
  3932.         "name": "sys_flow_report_snapshot.*",
  3933.         "roleArr": [
  3934.             "flow_designer",
  3935.             "admin"
  3936.         ],
  3937.         "conditionArr": [],
  3938.         "script": "",
  3939.         "recommendationArr": [
  3940.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3941.         ]
  3942.     },
  3943.     {
  3944.         "sysID": "91a9b15bc0a801664654bb52d81d6690",
  3945.         "type": "record",
  3946.         "operation": "read",
  3947.         "isAdminOverrides": true,
  3948.         "isAdvanced": false,
  3949.         "name": "content_block_header.*",
  3950.         "roleArr": [
  3951.             "admin",
  3952.             "content_admin"
  3953.         ],
  3954.         "conditionArr": [],
  3955.         "script": "",
  3956.         "recommendationArr": [
  3957.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3958.         ]
  3959.     },
  3960.     {
  3961.         "sysID": "91a9c754c0a801665ac1b6f7e456e2a3",
  3962.         "type": "record",
  3963.         "operation": "write",
  3964.         "isAdminOverrides": true,
  3965.         "isAdvanced": false,
  3966.         "name": "content_block_header.*",
  3967.         "roleArr": [
  3968.             "admin",
  3969.             "content_admin"
  3970.         ],
  3971.         "conditionArr": [],
  3972.         "script": "",
  3973.         "recommendationArr": [
  3974.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3975.         ]
  3976.     },
  3977.     {
  3978.         "sysID": "91ab0da5c0a8016658cc0b6a4588d453",
  3979.         "type": "record",
  3980.         "operation": "read",
  3981.         "isAdminOverrides": true,
  3982.         "isAdvanced": false,
  3983.         "name": "content_block_menu.*",
  3984.         "roleArr": [
  3985.             "admin",
  3986.             "content_admin"
  3987.         ],
  3988.         "conditionArr": [],
  3989.         "script": "",
  3990.         "recommendationArr": [
  3991.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  3992.         ]
  3993.     },
  3994.     {
  3995.         "sysID": "91ab2133c0a801666d61de528de28054",
  3996.         "type": "record",
  3997.         "operation": "write",
  3998.         "isAdminOverrides": true,
  3999.         "isAdvanced": false,
  4000.         "name": "content_block_menu.*",
  4001.         "roleArr": [
  4002.             "admin",
  4003.             "content_admin"
  4004.         ],
  4005.         "conditionArr": [],
  4006.         "script": "",
  4007.         "recommendationArr": [
  4008.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4009.         ]
  4010.     },
  4011.     {
  4012.         "sysID": "91ac1ab4c0a801664cc7e22a64ebeeae",
  4013.         "type": "record",
  4014.         "operation": "read",
  4015.         "isAdminOverrides": true,
  4016.         "isAdvanced": false,
  4017.         "name": "content_block_flash.*",
  4018.         "roleArr": [
  4019.             "admin",
  4020.             "content_admin"
  4021.         ],
  4022.         "conditionArr": [],
  4023.         "script": "",
  4024.         "recommendationArr": [
  4025.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4026.         ]
  4027.     },
  4028.     {
  4029.         "sysID": "91ac2a89c0a801661f26c6153f917cd3",
  4030.         "type": "record",
  4031.         "operation": "write",
  4032.         "isAdminOverrides": true,
  4033.         "isAdvanced": false,
  4034.         "name": "content_block_flash.*",
  4035.         "roleArr": [
  4036.             "admin",
  4037.             "content_admin"
  4038.         ],
  4039.         "conditionArr": [],
  4040.         "script": "",
  4041.         "recommendationArr": [
  4042.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4043.         ]
  4044.     },
  4045.     {
  4046.         "sysID": "91ad0dc4c0a8016643d426a0ce1fe8ef",
  4047.         "type": "record",
  4048.         "operation": "read",
  4049.         "isAdminOverrides": true,
  4050.         "isAdvanced": false,
  4051.         "name": "content_block_iframe.*",
  4052.         "roleArr": [
  4053.             "admin",
  4054.             "content_admin"
  4055.         ],
  4056.         "conditionArr": [],
  4057.         "script": "",
  4058.         "recommendationArr": [
  4059.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4060.         ]
  4061.     },
  4062.     {
  4063.         "sysID": "91ad1d94c0a80166647c5f8484471421",
  4064.         "type": "record",
  4065.         "operation": "write",
  4066.         "isAdminOverrides": true,
  4067.         "isAdvanced": false,
  4068.         "name": "content_block_iframe.*",
  4069.         "roleArr": [
  4070.             "admin",
  4071.             "content_admin"
  4072.         ],
  4073.         "conditionArr": [],
  4074.         "script": "",
  4075.         "recommendationArr": [
  4076.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4077.         ]
  4078.     },
  4079.     {
  4080.         "sysID": "91b70651c0a80166125e2b782fb8d771",
  4081.         "type": "record",
  4082.         "operation": "read",
  4083.         "isAdminOverrides": true,
  4084.         "isAdvanced": false,
  4085.         "name": "menu_section.*",
  4086.         "roleArr": [
  4087.             "content_admin",
  4088.             "admin"
  4089.         ],
  4090.         "conditionArr": [],
  4091.         "script": "",
  4092.         "recommendationArr": [
  4093.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4094.         ]
  4095.     },
  4096.     {
  4097.         "sysID": "91b71cd8c0a80166107eb2d2430ca532",
  4098.         "type": "record",
  4099.         "operation": "write",
  4100.         "isAdminOverrides": true,
  4101.         "isAdvanced": false,
  4102.         "name": "menu_section.*",
  4103.         "roleArr": [
  4104.             "content_admin",
  4105.             "admin"
  4106.         ],
  4107.         "conditionArr": [],
  4108.         "script": "",
  4109.         "recommendationArr": [
  4110.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4111.         ]
  4112.     },
  4113.     {
  4114.         "sysID": "91b78e92c0a801665df15993abb5a289",
  4115.         "type": "record",
  4116.         "operation": "read",
  4117.         "isAdminOverrides": true,
  4118.         "isAdvanced": false,
  4119.         "name": "menu_item.*",
  4120.         "roleArr": [
  4121.             "content_admin",
  4122.             "admin"
  4123.         ],
  4124.         "conditionArr": [],
  4125.         "script": "",
  4126.         "recommendationArr": [
  4127.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4128.         ]
  4129.     },
  4130.     {
  4131.         "sysID": "91b7a25dc0a801661e76a088948a1cc5",
  4132.         "type": "record",
  4133.         "operation": "write",
  4134.         "isAdminOverrides": true,
  4135.         "isAdvanced": false,
  4136.         "name": "menu_item.*",
  4137.         "roleArr": [
  4138.             "content_admin",
  4139.             "admin"
  4140.         ],
  4141.         "conditionArr": [],
  4142.         "script": "",
  4143.         "recommendationArr": [
  4144.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4145.         ]
  4146.     },
  4147.     {
  4148.         "sysID": "920cbdebc0a8016633c97cb6eaef0268",
  4149.         "type": "record",
  4150.         "operation": "read",
  4151.         "isAdminOverrides": true,
  4152.         "isAdvanced": true,
  4153.         "name": "ts_query_kb",
  4154.         "roleArr": [],
  4155.         "conditionArr": [],
  4156.         "script": "answer = gs.hasRole('knowledge_admin') || gs.hasRole('knowledge_manager') || gs.hasRole('text_search_admin');",
  4157.         "recommendationArr": [
  4158.             "Use role list instead of script"
  4159.         ]
  4160.     },
  4161.     {
  4162.         "sysID": "92a7b005c0a801662e2a467a78b87794",
  4163.         "type": "record",
  4164.         "operation": "read",
  4165.         "isAdminOverrides": true,
  4166.         "isAdvanced": true,
  4167.         "name": "cmn_schedule",
  4168.         "roleArr": [],
  4169.         "conditionArr": [],
  4170.         "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\") || gs.hasRole(\"workflow_creator\") || gs.hasRole(\"project_manager\");",
  4171.         "recommendationArr": [
  4172.             "Use role list instead of script"
  4173.         ]
  4174.     },
  4175.     {
  4176.         "sysID": "92a9342ac0a80166460c35dfbf86f946",
  4177.         "type": "record",
  4178.         "operation": "read",
  4179.         "isAdminOverrides": true,
  4180.         "isAdvanced": true,
  4181.         "name": "cmn_schedule_span",
  4182.         "roleArr": [],
  4183.         "conditionArr": [],
  4184.         "script": "gs.hasRole(\"schedule_admin\") || gs.hasRole(\"itil_admin\");",
  4185.         "recommendationArr": [
  4186.             "Use role list instead of script"
  4187.         ]
  4188.     },
  4189.     {
  4190.         "sysID": "92f87a7cc0a801661d3e818d29f90d5e",
  4191.         "type": "record",
  4192.         "operation": "write",
  4193.         "isAdminOverrides": true,
  4194.         "isAdvanced": false,
  4195.         "name": "survey_instance",
  4196.         "roleArr": [
  4197.             "survey_admin"
  4198.         ],
  4199.         "conditionArr": [],
  4200.         "script": "",
  4201.         "recommendationArr": [
  4202.             "survey_instance table has 'write' ACL but has no 'read' ACL."
  4203.         ]
  4204.     },
  4205.     {
  4206.         "sysID": "94089606b33013002bf182c136a8dcbf",
  4207.         "type": "record",
  4208.         "operation": "read",
  4209.         "isAdminOverrides": true,
  4210.         "isAdvanced": false,
  4211.         "name": "cxs_ui_action",
  4212.         "roleArr": [
  4213.             "admin",
  4214.             "workspace_user",
  4215.             "workspace_admin"
  4216.         ],
  4217.         "conditionArr": [],
  4218.         "script": "",
  4219.         "recommendationArr": [
  4220.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4221.         ]
  4222.     },
  4223.     {
  4224.         "sysID": "944b844b2f67330073ad4f2e2c99b636",
  4225.         "type": "record",
  4226.         "operation": "read",
  4227.         "isAdminOverrides": true,
  4228.         "isAdvanced": false,
  4229.         "name": "diagnostics_result.*",
  4230.         "roleArr": [
  4231.             "catalog_admin",
  4232.             "admin"
  4233.         ],
  4234.         "conditionArr": [],
  4235.         "script": "",
  4236.         "recommendationArr": [
  4237.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4238.         ]
  4239.     },
  4240.     {
  4241.         "sysID": "9516ca09c0a80a692e1845d2b04c4766",
  4242.         "type": "record",
  4243.         "operation": "read",
  4244.         "isAdminOverrides": true,
  4245.         "isAdvanced": false,
  4246.         "name": "live_table_notification",
  4247.         "roleArr": [
  4248.             "",
  4249.             "chat_admin"
  4250.         ],
  4251.         "conditionArr": [],
  4252.         "script": "",
  4253.         "recommendationArr": [
  4254.             "ACL uses deleted role"
  4255.         ]
  4256.     },
  4257.     {
  4258.         "sysID": "954bc44b2f67330073ad4f2e2c99b6ba",
  4259.         "type": "record",
  4260.         "operation": "delete",
  4261.         "isAdminOverrides": false,
  4262.         "isAdvanced": false,
  4263.         "name": "sys_backout_problem",
  4264.         "roleArr": [
  4265.             "nobody"
  4266.         ],
  4267.         "conditionArr": [],
  4268.         "script": "",
  4269.         "recommendationArr": [
  4270.             "sys_backout_problem table has 'create' ACL but has no 'write' ACL."
  4271.         ]
  4272.     },
  4273.     {
  4274.         "sysID": "954bc44b2f67330073ad4f2e2c99b6bb",
  4275.         "type": "record",
  4276.         "operation": "create",
  4277.         "isAdminOverrides": true,
  4278.         "isAdvanced": false,
  4279.         "name": "sys_backout_problem",
  4280.         "roleArr": [
  4281.             "admin"
  4282.         ],
  4283.         "conditionArr": [],
  4284.         "script": "",
  4285.         "recommendationArr": [
  4286.             "sys_backout_problem table has 'create' ACL but has no 'write' ACL."
  4287.         ]
  4288.     },
  4289.     {
  4290.         "sysID": "954bc44b2f67330073ad4f2e2c99b6e5",
  4291.         "type": "record",
  4292.         "operation": "write",
  4293.         "isAdminOverrides": true,
  4294.         "isAdvanced": false,
  4295.         "name": "sys_flow_cat_variable_model.*",
  4296.         "roleArr": [
  4297.             "flow_designer",
  4298.             "admin"
  4299.         ],
  4300.         "conditionArr": [],
  4301.         "script": "",
  4302.         "recommendationArr": [
  4303.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4304.         ]
  4305.     },
  4306.     {
  4307.         "sysID": "9552224deb7313000c2c0c505206fe90",
  4308.         "type": "record",
  4309.         "operation": "create",
  4310.         "isAdminOverrides": true,
  4311.         "isAdvanced": true,
  4312.         "name": "live_poll_cast",
  4313.         "roleArr": [],
  4314.         "conditionArr": [],
  4315.         "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}",
  4316.         "recommendationArr": [
  4317.             "live_poll_cast table has 'create' ACL but has no 'write' ACL."
  4318.         ]
  4319.     },
  4320.     {
  4321.         "sysID": "95596b077770330001fb4311a810613b",
  4322.         "type": "REST_Endpoint",
  4323.         "operation": "execute",
  4324.         "isAdminOverrides": true,
  4325.         "isAdvanced": false,
  4326.         "name": "PaaS Table Creator",
  4327.         "roleArr": [
  4328.             "admin",
  4329.             "delegated_developer"
  4330.         ],
  4331.         "conditionArr": [],
  4332.         "script": "",
  4333.         "recommendationArr": [
  4334.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4335.         ]
  4336.     },
  4337.     {
  4338.         "sysID": "97294db0a7002000dada192bd9acf489",
  4339.         "type": "record",
  4340.         "operation": "delete",
  4341.         "isAdminOverrides": true,
  4342.         "isAdvanced": false,
  4343.         "name": "dl_definition",
  4344.         "roleArr": [
  4345.             "data_lookup_admin"
  4346.         ],
  4347.         "conditionArr": [],
  4348.         "script": "",
  4349.         "recommendationArr": [
  4350.             "dl_definition table has 'write' ACL but has no 'read' ACL."
  4351.         ]
  4352.     },
  4353.     {
  4354.         "sysID": "9742141bc0a801660ad6d63e7f1fce00",
  4355.         "type": "record",
  4356.         "operation": "write",
  4357.         "isAdminOverrides": true,
  4358.         "isAdvanced": true,
  4359.         "name": "sys_template.*",
  4360.         "roleArr": [],
  4361.         "conditionArr": [],
  4362.         "script": "answer = gs.hasRole(\"template_editor\") || gs.hasRole(\"template_editor_global\") || gs.hasRole(\"template_editor_group\");",
  4363.         "recommendationArr": [
  4364.             "Use role list instead of script"
  4365.         ]
  4366.     },
  4367.     {
  4368.         "sysID": "976e0d946732030091d005225685efa8",
  4369.         "type": "record",
  4370.         "operation": "write",
  4371.         "isAdminOverrides": true,
  4372.         "isAdvanced": false,
  4373.         "name": "sys_atf_whitelist",
  4374.         "roleArr": [
  4375.             "atf_test_designer",
  4376.             "admin",
  4377.             "atf_test_admin"
  4378.         ],
  4379.         "conditionArr": [],
  4380.         "script": "",
  4381.         "recommendationArr": [
  4382.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4383.         ]
  4384.     },
  4385.     {
  4386.         "sysID": "97c8af10c0a8016644be03d0f19eae37",
  4387.         "type": "record",
  4388.         "operation": "create",
  4389.         "isAdminOverrides": true,
  4390.         "isAdvanced": true,
  4391.         "name": "ts_table",
  4392.         "roleArr": [],
  4393.         "conditionArr": [],
  4394.         "script": "gs.hasRole('text_search_admin');",
  4395.         "recommendationArr": [
  4396.             "Use role list instead of script"
  4397.         ]
  4398.     },
  4399.     {
  4400.         "sysID": "97c8cc13c0a8016640a584783c3f0cce",
  4401.         "type": "record",
  4402.         "operation": "read",
  4403.         "isAdminOverrides": true,
  4404.         "isAdvanced": true,
  4405.         "name": "ts_table",
  4406.         "roleArr": [],
  4407.         "conditionArr": [],
  4408.         "script": "gs.hasRole('text_search_admin');",
  4409.         "recommendationArr": [
  4410.             "Use role list instead of script"
  4411.         ]
  4412.     },
  4413.     {
  4414.         "sysID": "97c8de03c0a80166246151ea11cd398c",
  4415.         "type": "record",
  4416.         "operation": "write",
  4417.         "isAdminOverrides": true,
  4418.         "isAdvanced": true,
  4419.         "name": "ts_table",
  4420.         "roleArr": [],
  4421.         "conditionArr": [],
  4422.         "script": "gs.hasRole('text_search_admin');",
  4423.         "recommendationArr": [
  4424.             "Use role list instead of script"
  4425.         ]
  4426.     },
  4427.     {
  4428.         "sysID": "97c8f142c0a80166130a3fc76aeda480",
  4429.         "type": "record",
  4430.         "operation": "delete",
  4431.         "isAdminOverrides": true,
  4432.         "isAdvanced": true,
  4433.         "name": "ts_table",
  4434.         "roleArr": [],
  4435.         "conditionArr": [],
  4436.         "script": "gs.hasRole('text_search_admin');",
  4437.         "recommendationArr": [
  4438.             "Use role list instead of script"
  4439.         ]
  4440.     },
  4441.     {
  4442.         "sysID": "97c94508c0a8016653d56c3198c2d5c8",
  4443.         "type": "record",
  4444.         "operation": "create",
  4445.         "isAdminOverrides": true,
  4446.         "isAdvanced": true,
  4447.         "name": "ts_group",
  4448.         "roleArr": [
  4449.             ""
  4450.         ],
  4451.         "conditionArr": [],
  4452.         "script": "gs.hasRole('text_search_admin');",
  4453.         "recommendationArr": [
  4454.             "ACL uses deleted role",
  4455.             "Use role list instead of script"
  4456.         ]
  4457.     },
  4458.     {
  4459.         "sysID": "97c95489c0a80166501f12ae70020a13",
  4460.         "type": "record",
  4461.         "operation": "read",
  4462.         "isAdminOverrides": true,
  4463.         "isAdvanced": true,
  4464.         "name": "ts_group",
  4465.         "roleArr": [
  4466.             ""
  4467.         ],
  4468.         "conditionArr": [],
  4469.         "script": "gs.hasRole('text_search_admin');",
  4470.         "recommendationArr": [
  4471.             "ACL uses deleted role",
  4472.             "Use role list instead of script"
  4473.         ]
  4474.     },
  4475.     {
  4476.         "sysID": "97c9628dc0a801666303e538cd14e885",
  4477.         "type": "record",
  4478.         "operation": "write",
  4479.         "isAdminOverrides": true,
  4480.         "isAdvanced": true,
  4481.         "name": "ts_group",
  4482.         "roleArr": [
  4483.             ""
  4484.         ],
  4485.         "conditionArr": [],
  4486.         "script": "gs.hasRole('text_search_admin');",
  4487.         "recommendationArr": [
  4488.             "ACL uses deleted role",
  4489.             "Use role list instead of script"
  4490.         ]
  4491.     },
  4492.     {
  4493.         "sysID": "97c972c9c0a801660be553bfc6990007",
  4494.         "type": "record",
  4495.         "operation": "delete",
  4496.         "isAdminOverrides": true,
  4497.         "isAdvanced": true,
  4498.         "name": "ts_group",
  4499.         "roleArr": [
  4500.             ""
  4501.         ],
  4502.         "conditionArr": [],
  4503.         "script": "gs.hasRole('text_search_admin');",
  4504.         "recommendationArr": [
  4505.             "ACL uses deleted role",
  4506.             "Use role list instead of script"
  4507.         ]
  4508.     },
  4509.     {
  4510.         "sysID": "97ca25eac0a8016607b56cbd21541cf1",
  4511.         "type": "record",
  4512.         "operation": "create",
  4513.         "isAdminOverrides": true,
  4514.         "isAdvanced": true,
  4515.         "name": "text_search",
  4516.         "roleArr": [],
  4517.         "conditionArr": [],
  4518.         "script": "gs.hasRole('text_search_admin');",
  4519.         "recommendationArr": [
  4520.             "Use role list instead of script"
  4521.         ]
  4522.     },
  4523.     {
  4524.         "sysID": "97ca3755c0a80166494be5c75dc1229b",
  4525.         "type": "record",
  4526.         "operation": "read",
  4527.         "isAdminOverrides": true,
  4528.         "isAdvanced": true,
  4529.         "name": "text_search",
  4530.         "roleArr": [],
  4531.         "conditionArr": [],
  4532.         "script": "gs.hasRole('text_search_admin');",
  4533.         "recommendationArr": [
  4534.             "Use role list instead of script"
  4535.         ]
  4536.     },
  4537.     {
  4538.         "sysID": "97ca4557c0a80166540dfdc3f36bc813",
  4539.         "type": "record",
  4540.         "operation": "write",
  4541.         "isAdminOverrides": true,
  4542.         "isAdvanced": true,
  4543.         "name": "text_search",
  4544.         "roleArr": [],
  4545.         "conditionArr": [],
  4546.         "script": "gs.hasRole('text_search_admin');",
  4547.         "recommendationArr": [
  4548.             "Use role list instead of script"
  4549.         ]
  4550.     },
  4551.     {
  4552.         "sysID": "97ca5427c0a801660137c06ad15e8468",
  4553.         "type": "record",
  4554.         "operation": "delete",
  4555.         "isAdminOverrides": true,
  4556.         "isAdvanced": true,
  4557.         "name": "text_search",
  4558.         "roleArr": [],
  4559.         "conditionArr": [],
  4560.         "script": "gs.hasRole('text_search_admin');",
  4561.         "recommendationArr": [
  4562.             "Use role list instead of script"
  4563.         ]
  4564.     },
  4565.     {
  4566.         "sysID": "97d1c51ac0a80166253eff785c56d010",
  4567.         "type": "record",
  4568.         "operation": "create",
  4569.         "isAdminOverrides": true,
  4570.         "isAdvanced": true,
  4571.         "name": "ts_query",
  4572.         "roleArr": [],
  4573.         "conditionArr": [],
  4574.         "script": "gs.hasRole('text_search_admin');",
  4575.         "recommendationArr": [
  4576.             "Use role list instead of script"
  4577.         ]
  4578.     },
  4579.     {
  4580.         "sysID": "97d1d634c0a801661afdd61675313215",
  4581.         "type": "record",
  4582.         "operation": "read",
  4583.         "isAdminOverrides": true,
  4584.         "isAdvanced": true,
  4585.         "name": "ts_query",
  4586.         "roleArr": [],
  4587.         "conditionArr": [],
  4588.         "script": "gs.hasRole('text_search_admin');",
  4589.         "recommendationArr": [
  4590.             "Use role list instead of script"
  4591.         ]
  4592.     },
  4593.     {
  4594.         "sysID": "97d1e694c0a801661a1f9e2242bdf3e8",
  4595.         "type": "record",
  4596.         "operation": "write",
  4597.         "isAdminOverrides": true,
  4598.         "isAdvanced": true,
  4599.         "name": "ts_query",
  4600.         "roleArr": [],
  4601.         "conditionArr": [],
  4602.         "script": "gs.hasRole('text_search_admin');",
  4603.         "recommendationArr": [
  4604.             "Use role list instead of script"
  4605.         ]
  4606.     },
  4607.     {
  4608.         "sysID": "97d1f6c4c0a801660ce47a9d15718a61",
  4609.         "type": "record",
  4610.         "operation": "delete",
  4611.         "isAdminOverrides": true,
  4612.         "isAdvanced": true,
  4613.         "name": "ts_query",
  4614.         "roleArr": [],
  4615.         "conditionArr": [],
  4616.         "script": "gs.hasRole('text_search_admin');",
  4617.         "recommendationArr": [
  4618.             "Use role list instead of script"
  4619.         ]
  4620.     },
  4621.     {
  4622.         "sysID": "97da65ebc0a8016668a82716bd36cec5",
  4623.         "type": "record",
  4624.         "operation": "write",
  4625.         "isAdminOverrides": true,
  4626.         "isAdvanced": true,
  4627.         "name": "ts_query_kb",
  4628.         "roleArr": [],
  4629.         "conditionArr": [],
  4630.         "script": "answer = gs.hasRole('text_search_admin');",
  4631.         "recommendationArr": [
  4632.             "Use role list instead of script"
  4633.         ]
  4634.     },
  4635.     {
  4636.         "sysID": "97da7628c0a8016633105f92a7fffcbf",
  4637.         "type": "record",
  4638.         "operation": "delete",
  4639.         "isAdminOverrides": true,
  4640.         "isAdvanced": true,
  4641.         "name": "ts_query_kb",
  4642.         "roleArr": [],
  4643.         "conditionArr": [],
  4644.         "script": "answer =  gs.hasRole('text_search_admin');",
  4645.         "recommendationArr": [
  4646.             "Use role list instead of script"
  4647.         ]
  4648.     },
  4649.     {
  4650.         "sysID": "97dac761c0a80166130a853f9d4cf036",
  4651.         "type": "record",
  4652.         "operation": "create",
  4653.         "isAdminOverrides": true,
  4654.         "isAdvanced": true,
  4655.         "name": "ts_query_kb",
  4656.         "roleArr": [],
  4657.         "conditionArr": [],
  4658.         "script": "answer =  gs.hasRole('text_search_admin');",
  4659.         "recommendationArr": [
  4660.             "Use role list instead of script"
  4661.         ]
  4662.     },
  4663.     {
  4664.         "sysID": "98ef4c7b53103300628eddeeff7b12c0",
  4665.         "type": "record",
  4666.         "operation": "delete",
  4667.         "isAdminOverrides": true,
  4668.         "isAdvanced": false,
  4669.         "name": "appsec_isc_banner_configuration",
  4670.         "roleArr": [
  4671.             "security_dashboard_user",
  4672.             "admin"
  4673.         ],
  4674.         "conditionArr": [],
  4675.         "script": "",
  4676.         "recommendationArr": [
  4677.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4678.         ]
  4679.     },
  4680.     {
  4681.         "sysID": "9a19de42ebf622007c94efc9a206fe0e",
  4682.         "type": "record",
  4683.         "operation": "write",
  4684.         "isAdminOverrides": true,
  4685.         "isAdvanced": false,
  4686.         "name": "cmdb_ie_run",
  4687.         "roleArr": [
  4688.             "itil"
  4689.         ],
  4690.         "conditionArr": [],
  4691.         "script": "",
  4692.         "recommendationArr": [
  4693.             "cmdb_ie_run table has 'write' ACL but has no 'read' ACL."
  4694.         ]
  4695.     },
  4696.     {
  4697.         "sysID": "9ad247027f122100b8f3860fdee86b16",
  4698.         "type": "record",
  4699.         "operation": "create",
  4700.         "isAdminOverrides": true,
  4701.         "isAdvanced": false,
  4702.         "name": "sys_user_role_contains",
  4703.         "roleArr": [
  4704.             "usage_admin",
  4705.             "admin"
  4706.         ],
  4707.         "conditionArr": [],
  4708.         "script": "",
  4709.         "recommendationArr": [
  4710.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4711.         ]
  4712.     },
  4713.     {
  4714.         "sysID": "9bdf2c9137031200612747efbe41f1fd",
  4715.         "type": "REST_Endpoint",
  4716.         "operation": "execute",
  4717.         "isAdminOverrides": true,
  4718.         "isAdvanced": false,
  4719.         "name": "User Endpoint",
  4720.         "roleArr": [
  4721.             "delegated_developer",
  4722.             "admin"
  4723.         ],
  4724.         "conditionArr": [],
  4725.         "script": "",
  4726.         "recommendationArr": [
  4727.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4728.         ]
  4729.     },
  4730.     {
  4731.         "sysID": "9c0b63817f33020097385212bdfa9164",
  4732.         "type": "ui_page",
  4733.         "operation": "read",
  4734.         "isAdminOverrides": true,
  4735.         "isAdvanced": false,
  4736.         "name": "email_diagnostics",
  4737.         "roleArr": [
  4738.             "admin",
  4739.             "email_account_admin"
  4740.         ],
  4741.         "conditionArr": [],
  4742.         "script": "",
  4743.         "recommendationArr": [
  4744.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4745.         ]
  4746.     },
  4747.     {
  4748.         "sysID": "9c870453bf0111002eff1c2a7f0739d8",
  4749.         "type": "processor",
  4750.         "operation": "execute",
  4751.         "isAdminOverrides": true,
  4752.         "isAdvanced": false,
  4753.         "name": "HubServer",
  4754.         "roleArr": [
  4755.             "admin",
  4756.             "teamdev_user"
  4757.         ],
  4758.         "conditionArr": [],
  4759.         "script": "",
  4760.         "recommendationArr": [
  4761.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4762.         ]
  4763.     },
  4764.     {
  4765.         "sysID": "9e8933505f323000a9ad2572f2b47761",
  4766.         "type": "record",
  4767.         "operation": "create",
  4768.         "isAdminOverrides": false,
  4769.         "isAdvanced": true,
  4770.         "name": "sys_illegal_package",
  4771.         "roleArr": [],
  4772.         "conditionArr": [],
  4773.         "script": "gs.hasRole(\"maint\");",
  4774.         "recommendationArr": [
  4775.             "Use role list instead of script"
  4776.         ]
  4777.     },
  4778.     {
  4779.         "sysID": "9ebf79c0eb1121003623666cd206fe07",
  4780.         "type": "record",
  4781.         "operation": "delete",
  4782.         "isAdminOverrides": true,
  4783.         "isAdvanced": false,
  4784.         "name": "cxs_table_config",
  4785.         "roleArr": [
  4786.             "workspace_admin",
  4787.             "admin"
  4788.         ],
  4789.         "conditionArr": [],
  4790.         "script": "",
  4791.         "recommendationArr": [
  4792.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4793.         ]
  4794.     },
  4795.     {
  4796.         "sysID": "9ef84b027f122100b8f3860fdee86b03",
  4797.         "type": "record",
  4798.         "operation": "write",
  4799.         "isAdminOverrides": true,
  4800.         "isAdvanced": false,
  4801.         "name": "sys_user_role_contains.*",
  4802.         "roleArr": [
  4803.             "admin",
  4804.             "usage_admin"
  4805.         ],
  4806.         "conditionArr": [],
  4807.         "script": "",
  4808.         "recommendationArr": [
  4809.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4810.         ]
  4811.     },
  4812.     {
  4813.         "sysID": "a02f1040d7003100f20bc8170e6103a3",
  4814.         "type": "record",
  4815.         "operation": "write",
  4816.         "isAdminOverrides": true,
  4817.         "isAdvanced": false,
  4818.         "name": "sys_user.source",
  4819.         "roleArr": [
  4820.             "admin",
  4821.             "import_transformer",
  4822.             "import_admin",
  4823.             "user_admin"
  4824.         ],
  4825.         "conditionArr": [],
  4826.         "script": "",
  4827.         "recommendationArr": [
  4828.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4829.         ]
  4830.     },
  4831.     {
  4832.         "sysID": "a04b844b2f67330073ad4f2e2c99b6d9",
  4833.         "type": "record",
  4834.         "operation": "delete",
  4835.         "isAdminOverrides": true,
  4836.         "isAdvanced": false,
  4837.         "name": "pa_ds_preference",
  4838.         "roleArr": [
  4839.             "admin"
  4840.         ],
  4841.         "conditionArr": [],
  4842.         "script": "",
  4843.         "recommendationArr": [
  4844.             "pa_ds_preference table has 'create' ACL but has no 'write' ACL."
  4845.         ]
  4846.     },
  4847.     {
  4848.         "sysID": "a04b844b2f67330073ad4f2e2c99b6da",
  4849.         "type": "record",
  4850.         "operation": "create",
  4851.         "isAdminOverrides": true,
  4852.         "isAdvanced": false,
  4853.         "name": "pa_ds_preference",
  4854.         "roleArr": [
  4855.             "admin"
  4856.         ],
  4857.         "conditionArr": [],
  4858.         "script": "",
  4859.         "recommendationArr": [
  4860.             "pa_ds_preference table has 'create' ACL but has no 'write' ACL."
  4861.         ]
  4862.     },
  4863.     {
  4864.         "sysID": "a14b084b2f67330073ad4f2e2c99b608",
  4865.         "type": "record",
  4866.         "operation": "create",
  4867.         "isAdminOverrides": true,
  4868.         "isAdvanced": false,
  4869.         "name": "sys_hub_action_type_definition",
  4870.         "roleArr": [
  4871.             "action_designer",
  4872.             "admin"
  4873.         ],
  4874.         "conditionArr": [],
  4875.         "script": "",
  4876.         "recommendationArr": [
  4877.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4878.         ]
  4879.     },
  4880.     {
  4881.         "sysID": "a14b084b2f67330073ad4f2e2c99b611",
  4882.         "type": "record",
  4883.         "operation": "write",
  4884.         "isAdminOverrides": true,
  4885.         "isAdvanced": false,
  4886.         "name": "sys_hub_category.*",
  4887.         "roleArr": [
  4888.             "action_designer",
  4889.             "admin"
  4890.         ],
  4891.         "conditionArr": [],
  4892.         "script": "",
  4893.         "recommendationArr": [
  4894.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4895.         ]
  4896.     },
  4897.     {
  4898.         "sysID": "a14b084b2f67330073ad4f2e2c99b633",
  4899.         "type": "record",
  4900.         "operation": "delete",
  4901.         "isAdminOverrides": true,
  4902.         "isAdvanced": false,
  4903.         "name": "sys_hub_flow_logic",
  4904.         "roleArr": [
  4905.             "admin"
  4906.         ],
  4907.         "conditionArr": [],
  4908.         "script": "",
  4909.         "recommendationArr": [
  4910.             "sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
  4911.         ]
  4912.     },
  4913.     {
  4914.         "sysID": "a14b084b2f67330073ad4f2e2c99b634",
  4915.         "type": "record",
  4916.         "operation": "create",
  4917.         "isAdminOverrides": true,
  4918.         "isAdvanced": false,
  4919.         "name": "sys_hub_flow_logic",
  4920.         "roleArr": [
  4921.             "admin"
  4922.         ],
  4923.         "conditionArr": [],
  4924.         "script": "",
  4925.         "recommendationArr": [
  4926.             "sys_hub_flow_logic table has 'create' ACL but has no 'write' ACL."
  4927.         ]
  4928.     },
  4929.     {
  4930.         "sysID": "a14b084b2f67330073ad4f2e2c99b640",
  4931.         "type": "record",
  4932.         "operation": "read",
  4933.         "isAdminOverrides": true,
  4934.         "isAdvanced": false,
  4935.         "name": "sys_hub_flow_logic_variable.*",
  4936.         "roleArr": [
  4937.             "action_designer",
  4938.             "admin"
  4939.         ],
  4940.         "conditionArr": [],
  4941.         "script": "",
  4942.         "recommendationArr": [
  4943.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4944.         ]
  4945.     },
  4946.     {
  4947.         "sysID": "a2af79c0eb1121003623666cd206fe0e",
  4948.         "type": "record",
  4949.         "operation": "create",
  4950.         "isAdminOverrides": true,
  4951.         "isAdvanced": false,
  4952.         "name": "cxs_table_config",
  4953.         "roleArr": [
  4954.             "workspace_admin",
  4955.             "admin"
  4956.         ],
  4957.         "conditionArr": [],
  4958.         "script": "",
  4959.         "recommendationArr": [
  4960.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4961.         ]
  4962.     },
  4963.     {
  4964.         "sysID": "a2bc421e37001200612747efbe41f1f0",
  4965.         "type": "REST_Endpoint",
  4966.         "operation": "execute",
  4967.         "isAdminOverrides": true,
  4968.         "isAdvanced": false,
  4969.         "name": "VCS Endpoint",
  4970.         "roleArr": [
  4971.             "delegated_developer",
  4972.             "sn_g_app_creator.app_creator",
  4973.             "admin",
  4974.             "source_control"
  4975.         ],
  4976.         "conditionArr": [],
  4977.         "script": "",
  4978.         "recommendationArr": [
  4979.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4980.         ]
  4981.     },
  4982.     {
  4983.         "sysID": "a2bf0731bf0111002eff1c2a7f073933",
  4984.         "type": "record",
  4985.         "operation": "read",
  4986.         "isAdminOverrides": true,
  4987.         "isAdvanced": false,
  4988.         "name": "sys_update_version",
  4989.         "roleArr": [
  4990.             "admin",
  4991.             "teamdev_code_reviewer",
  4992.             "teamdev_user"
  4993.         ],
  4994.         "conditionArr": [],
  4995.         "script": "",
  4996.         "recommendationArr": [
  4997.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  4998.         ]
  4999.     },
  5000.     {
  5001.         "sysID": "a3537c32c31031002d031f051eba8fc1",
  5002.         "type": "record",
  5003.         "operation": "delete",
  5004.         "isAdminOverrides": false,
  5005.         "isAdvanced": true,
  5006.         "name": "sys_public",
  5007.         "roleArr": [],
  5008.         "conditionArr": [],
  5009.         "script": "if (current.page == \"InstanceInfo\")\n\tanswer = gs.hasRole(\"maint\");\nelse\n\tanswer = gs.hasRole(\"admin\");",
  5010.         "recommendationArr": [
  5011.             "sys_public table has 'write' ACL but has no 'read' ACL."
  5012.         ]
  5013.     },
  5014.     {
  5015.         "sysID": "a54b084b2f67330073ad4f2e2c99b629",
  5016.         "type": "record",
  5017.         "operation": "create",
  5018.         "isAdminOverrides": true,
  5019.         "isAdvanced": false,
  5020.         "name": "sys_hub_flow_block",
  5021.         "roleArr": [
  5022.             "flow_designer",
  5023.             "admin"
  5024.         ],
  5025.         "conditionArr": [],
  5026.         "script": "",
  5027.         "recommendationArr": [
  5028.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  5029.             "sys_hub_flow_block table has 'write' ACL but has no 'read' ACL."
  5030.         ]
  5031.     },
  5032.     {
  5033.         "sysID": "a54b084b2f67330073ad4f2e2c99b63a",
  5034.         "type": "record",
  5035.         "operation": "write",
  5036.         "isAdminOverrides": true,
  5037.         "isAdvanced": false,
  5038.         "name": "sys_hub_flow_logic_input.*",
  5039.         "roleArr": [
  5040.             "action_designer",
  5041.             "admin"
  5042.         ],
  5043.         "conditionArr": [],
  5044.         "script": "",
  5045.         "recommendationArr": [
  5046.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5047.         ]
  5048.     },
  5049.     {
  5050.         "sysID": "a6255a7cc3e003002841b63b12d3aebb",
  5051.         "type": "record",
  5052.         "operation": "write",
  5053.         "isAdminOverrides": true,
  5054.         "isAdvanced": false,
  5055.         "name": "sys_hub_flow_block",
  5056.         "roleArr": [],
  5057.         "conditionArr": [],
  5058.         "script": "",
  5059.         "recommendationArr": [
  5060.             "sys_hub_flow_block table has 'write' ACL but has no 'read' ACL."
  5061.         ]
  5062.     },
  5063.     {
  5064.         "sysID": "a62d86405f2211001c9b2572f2b477e7",
  5065.         "type": "record",
  5066.         "operation": "read",
  5067.         "isAdminOverrides": true,
  5068.         "isAdvanced": false,
  5069.         "name": "catalog_category_request_user",
  5070.         "roleArr": [
  5071.             "catalog_admin",
  5072.             "catalog_editor",
  5073.             "catalog_manager"
  5074.         ],
  5075.         "conditionArr": [],
  5076.         "script": "",
  5077.         "recommendationArr": [
  5078.             "catalog_category_request_user table has 'create' ACL but has no 'write' ACL."
  5079.         ]
  5080.     },
  5081.     {
  5082.         "sysID": "a64b484b2f67330073ad4f2e2c99b697",
  5083.         "type": "record",
  5084.         "operation": "write",
  5085.         "isAdminOverrides": true,
  5086.         "isAdvanced": false,
  5087.         "name": "sys_user.last_name",
  5088.         "roleArr": [
  5089.             "user_admin",
  5090.             "itil",
  5091.             "admin"
  5092.         ],
  5093.         "conditionArr": [],
  5094.         "script": "",
  5095.         "recommendationArr": [
  5096.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5097.         ]
  5098.     },
  5099.     {
  5100.         "sysID": "a64b484b2f67330073ad4f2e2c99b6b0",
  5101.         "type": "record",
  5102.         "operation": "read",
  5103.         "isAdminOverrides": true,
  5104.         "isAdvanced": false,
  5105.         "name": "sys_user.locked_out",
  5106.         "roleArr": [
  5107.             "user_admin",
  5108.             "admin"
  5109.         ],
  5110.         "conditionArr": [],
  5111.         "script": "",
  5112.         "recommendationArr": [
  5113.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5114.         ]
  5115.     },
  5116.     {
  5117.         "sysID": "a6fe5b599f90120066dabde8132e7025",
  5118.         "type": "record",
  5119.         "operation": "create",
  5120.         "isAdminOverrides": false,
  5121.         "isAdvanced": true,
  5122.         "name": "gsw_status_of_content",
  5123.         "roleArr": [],
  5124.         "conditionArr": [],
  5125.         "script": "answer = new GuidedSetupUtilSNC().isAuditCreateDeleteAllowed();",
  5126.         "recommendationArr": [
  5127.             "gsw_status_of_content table has 'create' ACL but has no 'write' ACL."
  5128.         ]
  5129.     },
  5130.     {
  5131.         "sysID": "a71976ee0a0a0b9300230076812982f6",
  5132.         "type": "record",
  5133.         "operation": "read",
  5134.         "isAdminOverrides": true,
  5135.         "isAdvanced": false,
  5136.         "name": "sys_certificate",
  5137.         "roleArr": [
  5138.             "web_service_admin",
  5139.             "admin",
  5140.             "oauth_admin"
  5141.         ],
  5142.         "conditionArr": [],
  5143.         "script": "",
  5144.         "recommendationArr": [
  5145.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5146.         ]
  5147.     },
  5148.     {
  5149.         "sysID": "a8ddfdb70b00230099b8ea7885673a7c",
  5150.         "type": "record",
  5151.         "operation": "write",
  5152.         "isAdminOverrides": true,
  5153.         "isAdvanced": false,
  5154.         "name": "sys_flow_report_snapshot",
  5155.         "roleArr": [
  5156.             "admin",
  5157.             "flow_designer"
  5158.         ],
  5159.         "conditionArr": [],
  5160.         "script": "",
  5161.         "recommendationArr": [
  5162.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5163.         ]
  5164.     },
  5165.     {
  5166.         "sysID": "a8f24b035f303000a9ad2572f2b477cc",
  5167.         "type": "record",
  5168.         "operation": "create",
  5169.         "isAdminOverrides": false,
  5170.         "isAdvanced": true,
  5171.         "name": "sys_whitelist_member",
  5172.         "roleArr": [],
  5173.         "conditionArr": [],
  5174.         "script": "gs.hasRole(\"maint\");",
  5175.         "recommendationArr": [
  5176.             "Use role list instead of script"
  5177.         ]
  5178.     },
  5179.     {
  5180.         "sysID": "a9246faabf0111002eff1c2a7f0739a1",
  5181.         "type": "record",
  5182.         "operation": "create",
  5183.         "isAdminOverrides": true,
  5184.         "isAdvanced": false,
  5185.         "name": "sys_update_version",
  5186.         "roleArr": [
  5187.             "admin",
  5188.             "teamdev_user"
  5189.         ],
  5190.         "conditionArr": [],
  5191.         "script": "",
  5192.         "recommendationArr": [
  5193.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5194.         ]
  5195.     },
  5196.     {
  5197.         "sysID": "a94b084b2f67330073ad4f2e2c99b625",
  5198.         "type": "record",
  5199.         "operation": "write",
  5200.         "isAdminOverrides": true,
  5201.         "isAdvanced": false,
  5202.         "name": "sys_hub_flow_block.*",
  5203.         "roleArr": [
  5204.             "flow_designer",
  5205.             "admin"
  5206.         ],
  5207.         "conditionArr": [],
  5208.         "script": "",
  5209.         "recommendationArr": [
  5210.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5211.         ]
  5212.     },
  5213.     {
  5214.         "sysID": "a94b084b2f67330073ad4f2e2c99b635",
  5215.         "type": "record",
  5216.         "operation": "read",
  5217.         "isAdminOverrides": true,
  5218.         "isAdvanced": false,
  5219.         "name": "sys_hub_flow_logic_definition.*",
  5220.         "roleArr": [
  5221.             "flow_designer",
  5222.             "action_designer",
  5223.             "admin"
  5224.         ],
  5225.         "conditionArr": [],
  5226.         "script": "",
  5227.         "recommendationArr": [
  5228.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5229.         ]
  5230.     },
  5231.     {
  5232.         "sysID": "a94b084b2f67330073ad4f2e2c99b651",
  5233.         "type": "record",
  5234.         "operation": "create",
  5235.         "isAdminOverrides": true,
  5236.         "isAdvanced": false,
  5237.         "name": "sys_hub_step_instance",
  5238.         "roleArr": [
  5239.             "action_designer",
  5240.             "admin"
  5241.         ],
  5242.         "conditionArr": [],
  5243.         "script": "",
  5244.         "recommendationArr": [
  5245.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5246.         ]
  5247.     },
  5248.     {
  5249.         "sysID": "a96695830a0a0b44002d1ee85ef31e2b",
  5250.         "type": "record",
  5251.         "operation": "write",
  5252.         "isAdminOverrides": true,
  5253.         "isAdvanced": false,
  5254.         "name": "sys_user_role_contains",
  5255.         "roleArr": [
  5256.             "usage_admin",
  5257.             "admin"
  5258.         ],
  5259.         "conditionArr": [],
  5260.         "script": "",
  5261.         "recommendationArr": [
  5262.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5263.         ]
  5264.     },
  5265.     {
  5266.         "sysID": "a98395c10a0a0b4401a3910996947088",
  5267.         "type": "record",
  5268.         "operation": "create",
  5269.         "isAdminOverrides": true,
  5270.         "isAdvanced": false,
  5271.         "name": "sys_status",
  5272.         "roleArr": [
  5273.             "admin",
  5274.             "mid_server"
  5275.         ],
  5276.         "conditionArr": [],
  5277.         "script": "",
  5278.         "recommendationArr": [
  5279.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5280.         ]
  5281.     },
  5282.     {
  5283.         "sysID": "a983af2b0a0a0b4400fd2d726a9195c3",
  5284.         "type": "record",
  5285.         "operation": "delete",
  5286.         "isAdminOverrides": true,
  5287.         "isAdvanced": false,
  5288.         "name": "sys_status",
  5289.         "roleArr": [
  5290.             "mid_server",
  5291.             "admin"
  5292.         ],
  5293.         "conditionArr": [],
  5294.         "script": "",
  5295.         "recommendationArr": [
  5296.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5297.         ]
  5298.     },
  5299.     {
  5300.         "sysID": "a983cd6a0a0a0b4400faf7d3380ddce5",
  5301.         "type": "record",
  5302.         "operation": "write",
  5303.         "isAdminOverrides": true,
  5304.         "isAdvanced": false,
  5305.         "name": "sys_status",
  5306.         "roleArr": [
  5307.             "admin",
  5308.             "mid_server"
  5309.         ],
  5310.         "conditionArr": [],
  5311.         "script": "",
  5312.         "recommendationArr": [
  5313.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5314.         ]
  5315.     },
  5316.     {
  5317.         "sysID": "a9c5afbf0a0a0b44017f845d6bfb50a0",
  5318.         "type": "record",
  5319.         "operation": "read",
  5320.         "isAdminOverrides": true,
  5321.         "isAdvanced": false,
  5322.         "name": "syslog",
  5323.         "roleArr": [
  5324.             "admin",
  5325.             "workflow_admin"
  5326.         ],
  5327.         "conditionArr": [],
  5328.         "script": "",
  5329.         "recommendationArr": [
  5330.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5331.         ]
  5332.     },
  5333.     {
  5334.         "sysID": "aa4b484b2f67330073ad4f2e2c99b691",
  5335.         "type": "record",
  5336.         "operation": "write",
  5337.         "isAdminOverrides": true,
  5338.         "isAdvanced": false,
  5339.         "name": "sys_user.first_name",
  5340.         "roleArr": [
  5341.             "user_admin",
  5342.             "itil",
  5343.             "admin"
  5344.         ],
  5345.         "conditionArr": [],
  5346.         "script": "",
  5347.         "recommendationArr": [
  5348.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5349.         ]
  5350.     },
  5351.     {
  5352.         "sysID": "aa4b484b2f67330073ad4f2e2c99b6aa",
  5353.         "type": "record",
  5354.         "operation": "write",
  5355.         "isAdminOverrides": true,
  5356.         "isAdvanced": false,
  5357.         "name": "sys_user.email",
  5358.         "roleArr": [
  5359.             "user_admin",
  5360.             "admin"
  5361.         ],
  5362.         "conditionArr": [],
  5363.         "script": "",
  5364.         "recommendationArr": [
  5365.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5366.         ]
  5367.     },
  5368.     {
  5369.         "sysID": "aaa9358353102300a8ed21fac2dc34f1",
  5370.         "type": "record",
  5371.         "operation": "read",
  5372.         "isAdminOverrides": true,
  5373.         "isAdvanced": false,
  5374.         "name": "appsec_security_update",
  5375.         "roleArr": [
  5376.             "security_dashboard_user",
  5377.             "admin"
  5378.         ],
  5379.         "conditionArr": [],
  5380.         "script": "",
  5381.         "recommendationArr": [
  5382.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5383.         ]
  5384.     },
  5385.     {
  5386.         "sysID": "ab1aa766733003009c85406e2ff6a725",
  5387.         "type": "record",
  5388.         "operation": "write",
  5389.         "isAdminOverrides": true,
  5390.         "isAdvanced": false,
  5391.         "name": "sys_user_group.*",
  5392.         "roleArr": [
  5393.             "itil",
  5394.             "user_admin",
  5395.             "admin"
  5396.         ],
  5397.         "conditionArr": [],
  5398.         "script": "",
  5399.         "recommendationArr": [
  5400.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5401.         ]
  5402.     },
  5403.     {
  5404.         "sysID": "ab9b175147302200e0ef563dbb9a7136",
  5405.         "type": "record",
  5406.         "operation": "create",
  5407.         "isAdminOverrides": true,
  5408.         "isAdvanced": false,
  5409.         "name": "sc_item_produced_record",
  5410.         "roleArr": [
  5411.             "admin",
  5412.             "catalog_admin"
  5413.         ],
  5414.         "conditionArr": [],
  5415.         "script": "",
  5416.         "recommendationArr": [
  5417.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5418.         ]
  5419.     },
  5420.     {
  5421.         "sysID": "abe48603c3213100ad408039dfba8f6a",
  5422.         "type": "record",
  5423.         "operation": "write",
  5424.         "isAdminOverrides": false,
  5425.         "isAdvanced": true,
  5426.         "name": "wf_element_provider",
  5427.         "roleArr": [
  5428.             "activity_admin"
  5429.         ],
  5430.         "conditionArr": [],
  5431.         "script": "gs.hasRole(\"maint\");",
  5432.         "recommendationArr": [
  5433.             "Use role list instead of script"
  5434.         ]
  5435.     },
  5436.     {
  5437.         "sysID": "ac4b844b2f67330073ad4f2e2c99b6be",
  5438.         "type": "record",
  5439.         "operation": "delete",
  5440.         "isAdminOverrides": true,
  5441.         "isAdvanced": false,
  5442.         "name": "oauth_entity_profile_scope",
  5443.         "roleArr": [
  5444.             "oauth_admin"
  5445.         ],
  5446.         "conditionArr": [],
  5447.         "script": "",
  5448.         "recommendationArr": [
  5449.             "oauth_entity_profile_scope table has 'create' ACL but has no 'write' ACL."
  5450.         ]
  5451.     },
  5452.     {
  5453.         "sysID": "ac4b844b2f67330073ad4f2e2c99b6bf",
  5454.         "type": "record",
  5455.         "operation": "create",
  5456.         "isAdminOverrides": true,
  5457.         "isAdvanced": false,
  5458.         "name": "oauth_entity_profile_scope",
  5459.         "roleArr": [
  5460.             "oauth_admin"
  5461.         ],
  5462.         "conditionArr": [],
  5463.         "script": "",
  5464.         "recommendationArr": [
  5465.             "oauth_entity_profile_scope table has 'create' ACL but has no 'write' ACL."
  5466.         ]
  5467.     },
  5468.     {
  5469.         "sysID": "ac4b844b2f67330073ad4f2e2c99b6c2",
  5470.         "type": "record",
  5471.         "operation": "delete",
  5472.         "isAdminOverrides": true,
  5473.         "isAdvanced": false,
  5474.         "name": "oauth_entity_scope",
  5475.         "roleArr": [
  5476.             "oauth_admin"
  5477.         ],
  5478.         "conditionArr": [],
  5479.         "script": "",
  5480.         "recommendationArr": [
  5481.             "oauth_entity_scope table has 'create' ACL but has no 'write' ACL."
  5482.         ]
  5483.     },
  5484.     {
  5485.         "sysID": "ac4b844b2f67330073ad4f2e2c99b6c3",
  5486.         "type": "record",
  5487.         "operation": "create",
  5488.         "isAdminOverrides": true,
  5489.         "isAdvanced": false,
  5490.         "name": "oauth_entity_scope",
  5491.         "roleArr": [
  5492.             "oauth_admin"
  5493.         ],
  5494.         "conditionArr": [],
  5495.         "script": "",
  5496.         "recommendationArr": [
  5497.             "oauth_entity_scope table has 'create' ACL but has no 'write' ACL."
  5498.         ]
  5499.     },
  5500.     {
  5501.         "sysID": "ace808c72f27330073ad4f2e2c99b6d4",
  5502.         "type": "record",
  5503.         "operation": "read",
  5504.         "isAdminOverrides": true,
  5505.         "isAdvanced": false,
  5506.         "name": "sys_hub_action_type_definition.*",
  5507.         "roleArr": [
  5508.             "action_designer",
  5509.             "admin"
  5510.         ],
  5511.         "conditionArr": [],
  5512.         "script": "",
  5513.         "recommendationArr": [
  5514.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5515.         ]
  5516.     },
  5517.     {
  5518.         "sysID": "ad4b084b2f67330073ad4f2e2c99b600",
  5519.         "type": "record",
  5520.         "operation": "create",
  5521.         "isAdminOverrides": true,
  5522.         "isAdvanced": false,
  5523.         "name": "sys_hub_action_type_base",
  5524.         "roleArr": [
  5525.             "action_designer",
  5526.             "admin"
  5527.         ],
  5528.         "conditionArr": [],
  5529.         "script": "",
  5530.         "recommendationArr": [
  5531.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  5532.             "sys_hub_action_type_base table has 'create' ACL but has no 'write' ACL."
  5533.         ]
  5534.     },
  5535.     {
  5536.         "sysID": "ad4b084b2f67330073ad4f2e2c99b61e",
  5537.         "type": "record",
  5538.         "operation": "write",
  5539.         "isAdminOverrides": true,
  5540.         "isAdvanced": false,
  5541.         "name": "sys_hub_flow.*",
  5542.         "roleArr": [
  5543.             "flow_designer",
  5544.             "admin"
  5545.         ],
  5546.         "conditionArr": [],
  5547.         "script": "",
  5548.         "recommendationArr": [
  5549.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5550.         ]
  5551.     },
  5552.     {
  5553.         "sysID": "ad4b084b2f67330073ad4f2e2c99b62d",
  5554.         "type": "record",
  5555.         "operation": "delete",
  5556.         "isAdminOverrides": true,
  5557.         "isAdvanced": false,
  5558.         "name": "sys_hub_flow_component",
  5559.         "roleArr": [
  5560.             "admin"
  5561.         ],
  5562.         "conditionArr": [],
  5563.         "script": "",
  5564.         "recommendationArr": [
  5565.             "sys_hub_flow_component table has 'create' ACL but has no 'write' ACL."
  5566.         ]
  5567.     },
  5568.     {
  5569.         "sysID": "ad4b084b2f67330073ad4f2e2c99b657",
  5570.         "type": "record",
  5571.         "operation": "delete",
  5572.         "isAdminOverrides": true,
  5573.         "isAdvanced": false,
  5574.         "name": "sys_hub_sub_flow_instance",
  5575.         "roleArr": [
  5576.             "flow_designer",
  5577.             "admin"
  5578.         ],
  5579.         "conditionArr": [],
  5580.         "script": "",
  5581.         "recommendationArr": [
  5582.             "Admin role is redundant due to active checkbox \"Admin overrides\"",
  5583.             "sys_hub_sub_flow_instance table has 'create' ACL but has no 'write' ACL."
  5584.         ]
  5585.     },
  5586.     {
  5587.         "sysID": "ae1b4d8a10521100a92eecad2c248899",
  5588.         "type": "record",
  5589.         "operation": "write",
  5590.         "isAdminOverrides": true,
  5591.         "isAdvanced": false,
  5592.         "name": "sys_dictionary.*",
  5593.         "roleArr": [
  5594.             "admin",
  5595.             "personalize_dictionary"
  5596.         ],
  5597.         "conditionArr": [],
  5598.         "script": "",
  5599.         "recommendationArr": [
  5600.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5601.         ]
  5602.     },
  5603.     {
  5604.         "sysID": "ae4b484b2f67330073ad4f2e2c99b69d",
  5605.         "type": "record",
  5606.         "operation": "read",
  5607.         "isAdminOverrides": true,
  5608.         "isAdvanced": false,
  5609.         "name": "sys_user.password_needs_reset",
  5610.         "roleArr": [
  5611.             "user_admin",
  5612.             "admin"
  5613.         ],
  5614.         "conditionArr": [],
  5615.         "script": "",
  5616.         "recommendationArr": [
  5617.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5618.         ]
  5619.     },
  5620.     {
  5621.         "sysID": "b0c85e42ebf622007c94efc9a206fea8",
  5622.         "type": "record",
  5623.         "operation": "create",
  5624.         "isAdminOverrides": true,
  5625.         "isAdvanced": false,
  5626.         "name": "cmdb_ie_run",
  5627.         "roleArr": [
  5628.             "itil"
  5629.         ],
  5630.         "conditionArr": [],
  5631.         "script": "",
  5632.         "recommendationArr": [
  5633.             "cmdb_ie_run table has 'write' ACL but has no 'read' ACL."
  5634.         ]
  5635.     },
  5636.     {
  5637.         "sysID": "b4bb8c6573231300649420bcc7f6a786",
  5638.         "type": "record",
  5639.         "operation": "create",
  5640.         "isAdminOverrides": true,
  5641.         "isAdvanced": false,
  5642.         "name": "svc_changes",
  5643.         "roleArr": [
  5644.             ""
  5645.         ],
  5646.         "conditionArr": [],
  5647.         "script": "",
  5648.         "recommendationArr": [
  5649.             "ACL uses deleted role"
  5650.         ]
  5651.     },
  5652.     {
  5653.         "sysID": "b4e24b035f303000a9ad2572f2b47768",
  5654.         "type": "record",
  5655.         "operation": "delete",
  5656.         "isAdminOverrides": false,
  5657.         "isAdvanced": true,
  5658.         "name": "sys_whitelist_member",
  5659.         "roleArr": [],
  5660.         "conditionArr": [],
  5661.         "script": "gs.hasRole(\"maint\");",
  5662.         "recommendationArr": [
  5663.             "Use role list instead of script"
  5664.         ]
  5665.     },
  5666.     {
  5667.         "sysID": "b636be0d87001300b66b5cdac5cb0b41",
  5668.         "type": "ui_page",
  5669.         "operation": "read",
  5670.         "isAdminOverrides": true,
  5671.         "isAdvanced": false,
  5672.         "name": "km_diagnostics",
  5673.         "roleArr": [
  5674.             "knowledge_manager",
  5675.             "admin",
  5676.             "knowledge_admin"
  5677.         ],
  5678.         "conditionArr": [],
  5679.         "script": "",
  5680.         "recommendationArr": [
  5681.             "Admin role is redundant due to active checkbox \"Admin overrides\""
  5682.         ]
  5683.     },
  5684.     {
  5685.         "sysID": "b68fe2ed0a0a0bc600d27bc5995c18d3",
  5686.         "type": "record",
  5687.         "operation": "read",
  5688.         "isAdminOverrides": true,
  5689.         "isAdvanced": false,
  5690.         "name": "v_plugin",
  5691.         "roleArr": [
  5692.             "admin",
  5693.             "usage_admin"
  5694.         ],