---
sourceDocument: Australia IT Operations Management
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/de-DE/it-operations-management

 Release :

    - australia

ft:locale :

    - de-DE

ft:publication_title :

    - Australia IT Operations Management

ft:clusterId :

    - itom

bundleId :

    - itom

workflow :

    - Technology


---

# Firewall Audits and Reporting roles and responsibilities

# Firewall Audits and Reporting roles and responsibilities {#ariaid-title1}

* Freigeben Version: Australia
* 
* Aktualisiert 12. März 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 Minute Lesedauer

Specific users and roles to optimize the monitoring and tracking of requests for new firewall rules.
The [Firewall Audits and Reporting dashboard](https://servicenow-prod.fluidtopics.net/qvH0WSP9ddN0QrsDxwwNxQ "The Firewall Audits and Reporting dashboard offers Security and Risk teams a centralized hub for comprehensive oversight of firewall-related tasks, change requests, and the entire inventory life cycle. This consolidated view enhances efficiency, facilitates informed decision-making, and streamlines management for robust security and risk operations.") and configuration settings are activated or deactivated depending on the assigned roles.{#firewall-audit-reporting-users-roles__table_o1v_pbq_31c__entry__2}

| Role | Responsibilities |
|-|-|
| Firewall Admin \[sn_disco_firewall.firewall_admin\] | Responsible for editing Configuration Item (CI) attributes not populated by Discovery, including "assigned_to" and others. Firewall Admins possess the capability to view the Firewall managers list with specific details for each manager. Furthermore, they have the authority to view and edit the dashboard, initiate audits from the firewall manager details page, create, modify, and view policies, edit audit tasks, and request policy changes. Hinweis: The Firewall Admin role includes the Firewall User role. This role is not automatically granted with the discovery_admin role and needs to be explicitly assigned to the user. |
| Firewall User \[sn_disco_firewall.firewall_user\] | Responsible for viewing firewall dashboards and policies in a Read-only capacity. Hinweis: This role includes the Firewall Requester role. |
| Firewall Requester \[sn_disco_firewall.firewall_requester\] | Responsible for requesting new firewall rules through the Service Catalog. |
[ ]

{#firewall-audit-reporting-users-roles__table_o1v_pbq_31c}

