The ServiceNow (FedRAMP) integration detects a variety of data loss prevention, account misconfiguration, and user security risks in an integrated ServiceNow (FedRAMP) instance that could leave you and your organization vulnerable.
adminaccess to a ServiceNow (FedRAMP) instance- Ability to create an OAuth API endpoint for external clients ↗
For the ServiceNow (FedRAMP) integration to function, Cloudflare CASB requires the following permissions:
Globalapplication scope
These permissions follow the principle of least privilege to ensure that only the minimum required access is granted. To learn more about each permission, refer to the ServiceNow Application scope documentation ↗.
The ServiceNow (FedRAMP) integration currently scans for the following findings, or security risks. Findings are grouped by category and then ordered by severity level.
To stay up-to-date with new CASB findings as they are added, bookmark this page or subscribe to its RSS feed.
Identify security risks related to the ServiceNow instance itself.
| Finding type | FindingTypeID | Severity |
|---|---|---|
| ServiceNow: Production instance with exposed admin credentials | 6c75c56f-df42-454d-85ee-c919bba70191 |
Critical |
| ServiceNow: Production instance with exposed database user credentials | 37652a12-93d3-453f-961b-de32f419ed33 |
High |
| ServiceNow: Instance with exposed admin credentials | 8235e0a2-6a53-4596-adff-632203c60ab2 |
High |
| ServiceNow: Instance with exposed database user credentials | 4f8bf0e4-fa79-44fc-b171-84926cbc73c7 |
Medium |
Flag user-related security risks and misconfigurations.
| Finding type | FindingTypeID | Severity |
|---|---|---|
| ServiceNow: User with pending password reset | 42097604-73db-46b3-9a5c-c3e0d2629531 |
High |
| ServiceNow: User with 3+ failed login attempts | 49079a4b-5280-4c9c-bf61-a45b53c2fd9f |
Medium |
| ServiceNow: User with locked account | 344f5a37-7df5-4a26-a0fe-4d3c4215df61 |
Low |
| ServiceNow: User without multi-factor authentication enabled | 4efbe128-608d-4b19-b7c8-10c312e4cd9f |
Low |
| ServiceNow: User with no assigned roles | 8b5ca10d-951c-46d8-b786-223756b39165 |
Low |
| ServiceNow: Inactive user | a3ee8ec7-85de-480c-bd98-6bc9581bacf9 |
Low |
| ServiceNow: User with no recent activity | 2477faf4-1887-44bc-b663-94373afb03d7 |
Low |
Identify issues related to ServiceNow incidents.
| Finding type | FindingTypeID | Severity |
|---|---|---|
| ServiceNow: High priority incident with no assigned user | 8bd04e4e-4f2f-4b44-9c6c-df6341822521 |
High |
| ServiceNow: Incident with no assigned user | 0ea6e2dc-4748-436f-9407-bf24997ae574 |
Medium |
Highlight potential misconfigurations in ServiceNow knowledge articles.
| Finding type | FindingTypeID | Severity |
|---|---|---|
| ServiceNow: Knowledge article without expiration date | 0bd59519-a5ec-4327-92ec-c74f26184a5c |
Low |
| ServiceNow: Knowledge article without any roles | 3caf029c-9840-43e4-a024-6d4af9f3d57e |
Low |
| ServiceNow: Knowledge article with flagged status | 12bd46d5-e627-4bba-8644-59e01cca6646 |
Low |
Detect issues related to ServiceNow integrations and access controls.
| Finding type | FindingTypeID | Severity |
|---|---|---|
| ServiceNow: Internal Integration user | fa63799a-24ce-4f5f-8e88-09dbf87a6fb9 |
Low |
| ServiceNow: Web Service Access only user | 3523fbb4-8725-4ffc-b200-9aef44bbbe98 |
Low |