CIS-HR practice question 9 of 10
What are the advantages of removing the HR Admin role from the system Admin role after the HR Implementation tasks have been completed? (Choose two.)
Full set: 136 questionsSeparating the HR Admin [snhrcore.admin] role from the System Admin [admin] role after implementation is a critical security best practice. The primary advantage is that it ensures confidential HR data is protected and only accessible to authorized HR personnel, as the global admin role cannot access scoped HR data by default. Secondly, it establishes proper governance by ensuring that only designated HR administrators have the authority to make configuration changes to the HR application, preventing unauthorized modifications and maintaining the integrity of HR processes.
The HR Admin role should remain a part of the system Admin role: This contradicts ServiceNow's security best practices for protecting sensitive, scoped application data. It is not necessary because the system Admin always has access to all HR data: This is incorrect; the HR application is scoped, and the global admin is explicitly blocked from its data unless granted a specific HR role.
1. ServiceNow Product Documentation. (2024). Security for HR Service Delivery. Retrieved from docs.servicenow.com. This section details the scoped nature of the application and notes, "By default, the system administrator (a user with the admin role) does not have access to HR data."
2. ServiceNow Community. (2023). HRSD Implementation Guide. White Paper. The official implementation guides and best practices emphasize the principle of least privilege and recommend removing the snhrcore.admin role from the system admin post-setup to enforce the application's security boundary.
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Other CIS-HR practice questions
- Question 1What role is required, at a minimum, to view confidential HR Profile data?
- Question 2Only users with which role, at a minimum, may view the confidential data on the HR Profil…
- Question 3User authentication and Instance restriction are examples of what type of security?
- Question 4After the HR Admin [sn_hr_core.admin] role has been removed from the Admin role, how may …
- Question 5What does ServiceNow now call the HR application?
- Question 6When does the HR Template populate information on the HR Case form?
