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Integration Accounts Should Not Use The Admin Role

Table of Contents

Impact area

Security

Severity

High

Affected element

User

Rule number #

SN-0438

Impact #

External systems accessing ServiceNow with elevated privileges in the ServiceNow instance could mean security risks such as data leaks or unexpected actions. In general, every user should only have the required privileges in order to perform their tasks.

Remediation #

Include a dedicated integration user that external systems will use to access the ServiceNow instance. The user should have specific and limited privileges required for the integration.

Time to fix

40 min

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