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ACL in ServiceNow - Quick Guide

The document provides a guide on Access Control Lists (ACL) in ServiceNow, detailing their purpose, structure, and best practices for configuration. It emphasizes the importance of proper ACL design to prevent misconfiguration, which can lead to security risks and performance issues. Additionally, it outlines common mistakes and offers debugging tools and tips for developers to optimize ACL performance.

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Abdul Raqeeb
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0% found this document useful (0 votes)
70 views16 pages

ACL in ServiceNow - Quick Guide

The document provides a guide on Access Control Lists (ACL) in ServiceNow, detailing their purpose, structure, and best practices for configuration. It emphasizes the importance of proper ACL design to prevent misconfiguration, which can lead to security risks and performance issues. Additionally, it outlines common mistakes and offers debugging tools and tips for developers to optimize ACL performance.

Uploaded by

Abdul Raqeeb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ACCESS CONTROL

LIST (ACL) IN
SERVICENOW

QUICK GUIDE
ACL is a core security mechanism in
ServiceNow, yet it is often
misconfigured.

In this post, I will show you how to


properly design ACLs, avoid
common mistakes, and apply best
practices.
What is an ACL in ServiceNow?

An Access Control List (ACL) is a set of


rules defining who can access what
data and under what conditions in
ServiceNow.

ACL rules apply at three levels:

✔ Table – controls access to an entire


table
✔ Field – controls access to a specific
field in a table
✔ Record – checks permissions for a
specific record
ACL rules apply to the following
operations:
read – viewing data
write – editing data
create – creating new records
delete – removing records

Example ACL rule:

Table: incident
Field: short_description
Operation: read
Condition: The user must be part of the
"IT Support" group
How ACLs Work in ServiceNow?

Each ACL rule is evaluated in the


following order:
1️⃣
Table ACLs – if a user has no
access, further ACLs won’t be
checked.
2️⃣Field ACLs – if table access is
granted, field ACLs are verified.
3️⃣Record ACLs – additional record-
level restrictions apply.

🔍 Important: ACLs in ServiceNow follow


an "at least one must be true" (OR)
principle. If no ACL grants access, access is
denied.
Misconfiguration Example

A table-level ACL on incident


denies access to everyone except
admin.

A field-level ACL allows itil to read


short_description.

Outcome: The itil user still can’t


see the field!

✅ Rule: Grant table access first, then


control fields and records.
Advanced ACLs

Dynamic Conditions – ACLs without


scripting
Define ACL conditions visually
without JavaScript.

Example:
ACL on incident allows access if:
The user is Assigned to the
incident.
The user is in the Assignment
group.
Best Practices for ACLs

Follow the Least Privilege Principle –


Grant only the minimum permissions
necessary.

Use a hierarchical ACL structure –


Apply ACLs from table level to field
level to avoid redundant rules.

Avoid admin-based ACLs – The admin


role bypasses ACLs, which can create
security risks.
Use gs.hasRole() instead of
GlideRecord – Role checks are faster
than database queries.

Optimize ACL scripts – Long scripts in


ACLs can slow down system
performance.

Example of an optimized ACL script:

answer = gs.hasRole("it_support") ||
gs.getUser().getDepartment() == "IT";

This condition checks the user’s role


and department without unnecessary
database queries.
Common ACL Mistakes

❌ Missing field-level ACLs – If a table


has an ACL but fields don’t, users
might still see sensitive data!

❌ Overly broad rules – e.g., role=itil


grants access to all incidents, which
can be risky.

❌ Inefficient scripts – Using


GlideRecord queries in ACL scripts can
slow down the system.

❌ Incorrect ACL order – ACLs


should be structured from general to
specific for clarity.
Case Study: Improving ACL
Performance in a Large
Organization

Problem: A company faced slow form


loading times in the incident module.
The analysis revealed:

50+ ACL rules applied at the field


level

ACL scripts using GlideRecord to


query large tables

Role checks written inefficiently


Solution:

Reduced ACL count from 50 to 12 by


refactoring conditions

Replaced GlideRecord queries with


gs.hasRole()

Moved some logic from ACLs to Data


Policies

Result: 40% faster form load times! 🚀


ACL Debugging Tools

Debug Security Rules – shows applied


ACLs.

Security Access Analyzer – identifies


ACL conflicts.

Access Control Debug Mode –


visualizes ACL restrictions.

Tip: Always start debugging with


Debug Security Rules!
Pro Tips for Developers

Regularly debug ACLs – Use Debug


Security Rules to verify which rules are
applied.

Test with end-user roles – Logging in


as an end user helps verify real access
levels.

Avoid duplicate ACLs – If table and


field ACLs are identical, remove
redundant rules.

Manage access through roles –


Instead of adding users to ACLs, assign
roles and use gs.hasRole().
ACLs are a critical security mechanism
in ServiceNow – misconfiguration can
lead to data breaches and
performance issues.

Following best practices helps avoid


common mistakes and optimizes
system performance.

Debugging and testing ACLs is an


essential step in every implementation.

💬 What are your biggest


challenges with ACLs in
ServiceNow? Share in the
comments!
I hope this information was
helpful to you. If you would like
to add something, please
comment. If you have any
questions, write!

If you want more interesting


information, please follow my
profile.

Thank you :)

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