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Watch List
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Blog
- 2021: VP Harris Inauguration Elevates Diversity and Executive Leadership
- Covid Cyber Employment Fraud: $Millions in Job Fraud, $Billions in Unemployment Fraud. Recruiters and Jobseekers Paradigm shift
- Does Post Covid Demand, "Evolve or Fold" Data Strategy?
- World Talent Economy Forum on Global Competitiveness
- Jobs n Career Success: Employment News
- CMDB Corporate Governance for Publicly Held Companies
- Top Trends in Project Management
- Freshwork's Multichannel vision for FreshService (ITSM)
- Microsoft Teams Tripping Transcription Tenancy.
- Uber's Call Center Security Social Engineering Massive System Breach
- Community Crisis Resource Reference List
- Financial Services Operations
- AI: Knowledge Centered Support
- Review and Approve Knowledge
- Predictive Intelligent Situational Awareness
- ROI: Demand AI Service Management
- ChatGPT Ethics and FTC
- Imperative: Governance Risk Compliance
- Gamifying ITSM Excellence
- AI Revolutionizes Service Management
- GRC Industry Reference Matrix
- Walk Up Experience- Design-To-Deliver
- AI & GRC Defense Against Security-Data Breach
- 5-Star ITSM Solutions
- Remedy to ServiceNow Migration
- 5-Step Policy-Compliance Risk Management
- Vulnerability Remediation RACI
- Be Your Best-Self Strategies
- Knowledge is AI-Power
- Artificial-Intelligence in Employment-Fraud Exploits
- RIDAC Log Management
- Broad's AI COVID-19 Solutions
- KAUST: AI-Healthcare Innovation
- Embracing Equity in IT Service Management
- ITSMF: Erik Bock, Digital Business
- ServiceNow World: Chicago Wednesday, 11/02
- Today's HR Super Trends
- Empty Nester Creates Meaningful Mother's Day
- Constructive Feedback from Destructive Work Environment
- Noir and Grit: This is The Batman
- Jeffrey Nicoll, CEO of JIT and ServiceNow Executive Strategist
- March of International Women and Creating Ideas that bring Hope, Opportunity and Transformation
- IT Service Management News and Views
- Eye Strain: Modern Sources and Solutions
- Remembering Paradise by the iconic Meatloaf (Dead at 74 of COVID)
- Covid and Omicron 911, That was my Emergency
- Fresh Juicing for Healing: Dawn's COVID Part 2 (Omicron edition)
- Facebook's Response to "Whistleblower Protection Program" is new brand, MetaVerse
- Senate Hearing on Facebook Transparency an Accountability
- October 2021: Facebook's Platform Challenges
- Strategies to Stop Cyber Crime & Bullying
- San Francisco Bay Area: ITSMF News
- SNL lessons, hosted by Elon Musk
- 5 Ways to Create Opportunity with Social Leadership
- Happy Saint Patrick's Day
- INTERNATIONAL WOMEN'S DAY EDITION: Celebrating our World's Leaders
- Tribute In Memory: Heartland Rock Icon- Michael Stanley
- Middle East's Top CIO50 Innovation Leaders. #7 is the most visionary Healthcare CIO, I've worked with.
- TOP TIPS: Attracting LinkedIn Viewers
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ServiceNow
- Financial Services Operations
- Gamifying ITSM Excellence
- AI Revolutionizes Service Management
- GRC Industry Reference Matrix
- AI & GRC Defense Against Security-Data Breach
- Strategic Portfolio Management FAQs
- Service Catalog Process FAQs
- DevOps & Change Velocity
- Demystifying Taxonomy Categorization
- Email-to-Incident is Costly Inefficiency
- Role of CMDB-Management Service-Owner
- ServiceNow Virtual Agent Chatbot
- Vulnerability Response Workspace Module
- Best of ServiceNow Vancouver
- Enhancing End-User Service Experience
- Comparing ServiceNow-Strategic-PM to Microsoft-PM
- AI and Improved Knowledgebase-Search
- Washington ESC or Knowledge Portal?
- Introducing Security Incident Response
- Vulnerability Response Test Plan
- Efficient Workday to ServiceNow Integration
- AutomatePro AutoTest: Getting Started
- AutomatePro AutoTest Custom-Testing
- ServiceNow Executive Reporting Approaches
- SPM Gantt Chart Presentation
- CMDB Health Dashboard
- Incident On-call Best Practices
- BA Product Update Process
- Getting-Started ServiceNow Timesheet Management
- ServiceNow Service Catalog Builder
- 10 Cool Features Standard-to-Pro
- Comparing GRC & IRM
- Starting ServiceNow GRC Process
- Accelerate ServiceNow-Knowledge with Microsoft-Word
- Managing Incident Surge Problems
- High Volume Incident-Management Strategies
- SPM Risk Management Process
- Pinned KB-Articles & deflection
- ServiceNow Document Management System
- Mastering Knowledge Article Pinning
- Persona Use & Administration
- AI-Powered AutomatePro & ServiceNow
- AutoPlan Release Setup Simplified
- AI: Dawn’s Demos AutomatePro
- Raptor Workflow Data Platform
- ServiceNow Xanadu AI Advantage
- SPM Collaborative Workspaces
- AI-Powered Xanadu & RaptorDB
- Explore AutomatePro Release 8.0.0
- Accelerating IRM & GRC
- Roadmap CMDB-HAM-SAM Value Recognition
- AutomatePro & ServiceNow Automated-Test
- Remote Support Success Strategy
- CMDB Powered Digital Transformation
- ServiceNow's Generative AI Revolution
- Knowledge after-Party #100DaysOfServiceNow
- Generative AI in ServiceNow-SPM
- Knowledge is AI-Power
- ServiceNow World: Chicago Wednesday, 11/02
- Jeffrey Nicoll, CEO of JIT and ServiceNow Executive Strategist
- AI-powered ServiceNow Tests
- Xanadu Upgrade: ServiceNow SPM
- Xanadu Upgrade: CMDB Plan
- AI Test-Powered ServiceNow
- Transforming Healthcare Software Catalogs
- Predictive Intelligence in ServiceNow
- California Wildfires: Lessons in Public-Sector Portals
- Impactful Incident Management Knowledge
- Starting ITSM Predictive Intelligence
- TPRM Business-Analyst Guide
- Robotic Process Automation Workflows
- Mastering Zing Search Optimization
- A-Z Data Fabric Glossary
- Workflow Data Integration Fabrics
- New in Performance Analytics
- Predictive Intelligence & ITSM
- Predictive Change Mastery
- Optimize ServiceNow ML Training
- HAM & SAM Base
- Foundations for Asset Management
- Xanadu Upgrade Drives Innovation
- Upgrades: AutoTest from ATF
- RaptorDB for Data Owners
- AutomatePro: Greenfield ServiceNow Strategies
- Build ServiceNow Data Fabric
- Visualize Governance Empower Decisions
- Data Fabric Governance & Quality
- Automated Test Platform Health
- AutomatePro AutoDocument from AutoTest
- UC: AutoTest & AutoDocument
- ServiceNow Collaborative Workspace Management
- ServiceNow User Experience Analytics
- AutomatePro: Ditch Manual Agile
- Master Collaborative Workspace Planning
- Master Figma Developer Handoff
- Figma Based Design Tokens
- Known Error Process Essentials
- SAFe Release Planning Process
- Agile Automation’s Unexpected Value
- ServiceNow Workflow Data Platform
- Zero Copy Powers Performance
- Accelerate GenAI Workspace Delivery
- Careers Figma‑Powered ServiceNow
- Accelerate ServiceNow AutoDeploy Value
- Simplify CSDM Amplify Value
- Epic Chicago World Forum
- AutomatePro 9.0.2 Breakthrough Features
- Manual Deployment Defect Loops
- Setting Up Agile Boards
- RaptorDB Demo Data Anonymization
- Workspaces vs Service Portal
- Agile Center of Excellence
- ServiceNow Workspace Data Migration
- Agile Board or VTB
- ServiceNow Collaborative Workspace Strategies
- Trustworthy Data Faster Automation
- Comparing Demand Management Processes
- ServiceNow Test Automation Policy
- AutoMate Service Catalog Requests
- AutoTest Capability Maturity Model
- New in AutomatePro 9.2.1
- ServiceNow Dreams in Figma
- AutomatePro AutoTest 101
- Streamlining Service-Catalog Intake Success
- ServiceNow CMDB Storage Approach
- Toronto World-Forum Features DQ
- ServiceNow InnovationLabs Data Quality
- CSM AI/CX Journey
- ServiceNow Zurich Agentic CSM
- Salesforce vs ServiceNow SOM
- Agile Story Improvement Strategies
- Stop the War-Room Tax
- AutomatePro 90% Time-To-Test Readiness
- ServiceNow Test Automation Acceleration
- ServiceNow SPM document templates
- MyNow Business Process Library
- Now Assist for CSM
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Getting Started
- Introduction to Knowledge Management
- Knowledge Categorization "Find-ability"
- Productivity: Service Operations Workspace
- Conduct A Windows-Security Scan
- Burp Suite Professional & Web Security Process
- BMC Remedy ITSM Reference
- AI: ServiceNow Virtual-Agent Chatbot
- COE for Human Resources
- Getting Started: Engagement Manager
- One-IT: Effective Ticket Handling
- Service Catalog Order Guides
- Employee Journey Management ServiceNow
- Productivity Tips for Knowledge-Users
- Strategies for Manual Test
- TikTok for Digital Leaders
- Master Social Video Editing
- Understanding Security Encryption Standards
- Persona Use & Administration
- AutomatePro A-Z Terminology Glossary
- Predictive Intelligence in ServiceNow
- TPRM: Solving Vendor Risk
- Agent Assist Setup
- Artificial Intelligence A-Z Glossary
- Predictive Intelligence Knowledge Service
- Setup Free Azure DevOps
- Robotic Process Automation Workflows
- Optimize ServiceNow ML Training
- Effective Business Process Consultancy
- Automate New Hire Access
- AutomatePro: Greenfield ServiceNow Strategies
- Build ServiceNow Data Fabric
- Microsoft Sync Sanity Saving
- ServiceNow User Experience Analytics
- Master Figma Developer Handoff
- Known Error Process Essentials
- ESL ChatGPT Prompt Tips
- ServiceNow Collaborative Workspace Strategies
- Expert Business Process Overview
- ServiceNow InnovationLabs Data Quality
- ServiceNow Knowledgebase Dashboard Metrics
- Legal and Contract Operations
- Customer Relations Management (CRM)
- Project and Portfolio Management
- Agile Story Management Lifecycle
- Agile Story Improvement Strategies
- ServiceNow Acceptance Criteria Examples
- Stop the War-Room Tax
- ServiceNow Test Automation Acceleration
- ServiceNow SPM document templates
- MyNow Business Process Library
- Now Assist for CSM
- Defining Parameterized Test Approaches
- ITIL5 AI Service Management
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FAQs
- Knowledge Categorization "Find-ability"
- FAQs: Governance Risk Compliance
- Understanding Clop Ransomware Mitigation
- ServiceNow IRM SOX FAQs
- Strategic Portfolio Management FAQs
- Chat GPT FAQS
- Ticket Handling Infographic FAQs
- Service Catalog Process FAQs
- DevOps & Change Velocity
- Role of CMDB-Management Service-Owner
- Vulnerability Response Workspace Module
- How-To Import ServiceNow Stories 🚀
- Best of ServiceNow Vancouver
- Enhancing End-User Service Experience
- Washington ESC or Knowledge Portal?
- TikTok for Digital Leaders
- Mastering Telecommuting Efficiency
- Essential Laptop Migration Hacks
- AutomatePro A-Z Terminology Glossary
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Strategic Portfolio Management
- Understand ServiceNow's 2 SPMs
- Comparing ServiceNow-Strategic-PM to Microsoft-PM
- Efficient Workday to ServiceNow Integration
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- Timeline: ITBM to SPM
- SPM Project Templates
- SPM: Starting a Demand
- AutoMatePro AutoPlan Demand Management
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- SPM Risk Management Process
- Xanadu Upgrade: ServiceNow SPM
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- Epic Chicago World Forum
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- ServiceNow Test Automation Policy
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- Agile Story Management Lifecycle
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AutomatePro
- AutomatePro AutoTest Reference
- AutomatePro AutoTest: Getting Started
- AutomatePro AutoTest Custom-Testing
- Autotest: Test-Run Defects
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- AutoTest Case Planning
- AutomatePro Functions and Permissions
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- Introducing AutomatePro Control Console
- Troubleshoot AutoTest Run Issues
- QuickStart-AI Service Catalog Test
- 8.2 New AutoTest Features
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- Persona Use & Administration
- AutomatePro A-Z Terminology Glossary
- AI-Powered AutomatePro & ServiceNow
- AutomatePro Accelerated Agile Sprints
- Advanced ServiceNow Test Automation
- Costly Habit: Manual Test
- Transforming Healthcare Software Catalogs
- Upgrades: AutoTest from ATF
- BPC Heros & AutomatePro
- AutomatePro: Greenfield ServiceNow Strategies
- Automated Test Platform Health
- AutomatePro AutoDocument from AutoTest
- UC: AutoTest & AutoDocument
- AutomatePro: Ditch Manual Agile
- Agile Automation’s Unexpected Value
- Accelerate ServiceNow AutoDeploy Value
- Ignite Impact Driven CoE
- Epic Chicago World Forum
- AutomatePro 9.0.2 Breakthrough Features
- Manual Deployment Defect Loops
- Agile Center of Excellence
- AutomatePro Managed Service Value
- Comparing Demand Management Processes
- ServiceNow Test Automation Policy
- AutoMate Service Catalog Requests
- AutoTest Capability Maturity Model
- New in AutomatePro 9.2.1
- Automate Agile Upgrade Better
- AutomatePro 9.2.1 Release Highlights
- Shai-Hulud NPM Worm Resurgence
- AutomatePro AutoTest 101
- Toronto World-Forum Features DQ
- CI/CD AutomatePro versus ServiceNow
- Stop the War-Room Tax
- AutomatePro 90% Time-To-Test Readiness
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Glossary Reference
- Security and IT Glossary
- Guided After-Action Report
- Security-Operations GRC Glossary
- Artificial Intelligence A-Z Glossary
- Business Process Improvement Glossary
- HR Glossary
- Strategic Portfolio Management Glossary
- Service Catalog/Portal A-Z Glossary
- AutomatePro A-Z Terminology Glossary
- Healthcare Compliance Simplified Framework
- A-Z Data Fabric Glossary
- SaaS Compliance Frameworks
-
ITSM
- ITSM Capability Model- L1
- One-IT: Effective Ticket Handling
- Service Catalog Order Guides
- Email-to-Incident is Costly Inefficiency
- CMDB Health Dashboard
- Incident On-call Best Practices
- Managing Incident Surge Problems
- High Volume Incident-Management Strategies
- Pinned KB-Articles & deflection
- Stockroom Asset Management Mastery
- Starting ITSM Predictive Intelligence
- Predictive Intelligence Knowledge Service
- Predictive Intelligence & ITSM
- Predictive Change Mastery
- Xanadu Upgrade Drives Innovation
- Best Approach Problem Management
- Epic Chicago World Forum
- Shai-Hulud NPM Worm Resurgence
- SecOps Process Overview
- ITIL5 AI Service Management
- Chicagoland-HDI A Great 2025
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Service
-
Overview
- Productivity: Service Operations Workspace
- GRC Managed Risk
- GE Change Acceleration Process
- Overview: Employee Center Pro
- SOX Control-Management and Attestation
- RIDAC: Strategic Portfolio Management
- Artificial Intelligence A-Z Glossary
- Advanced Program Management
- AI: ServiceNow Virtual-Agent Chatbot
- Business Process Optimization Reviews
- Proper Ticket Handling Imperative
- Public Sector Digital Services
- Employee Journey Management ServiceNow
- Expert Business Process Overview
- Enterprise AI Adoption Process
-
UAT
- UAT- Approve or Reject Change
- Demo Service Catalog
- AutoTest Case Planning
- Strategies for Manual Test
- 8.2 New AutoTest Features
- Persona Use & Administration
- AutomatePro A-Z Terminology Glossary
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- Epic Chicago World Forum
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Healthcare
- GRC Industry Reference Matrix
- Broad's AI COVID-19 Solutions
- KAUST: AI-Healthcare Innovation
- Eye Strain: Modern Sources and Solutions
- Covid and Omicron 911, That was my Emergency
- Fresh Juicing for Healing: Dawn's COVID Part 2 (Omicron edition)
- Transforming Healthcare Software Catalogs
- Healthcare Compliance Simplified Framework
- Epic Chicago World Forum
- AI-Prompts for Cognitive Recovery
- Alexa Productivity: Cognitive Focus
- Domestic Violence Long-Covid Fainting
- Long Covid/DV Syncope
- Healthy Turkey Leftover Transformations
-
Chat GPT
- Chat GPT Awesomeness
- Prompt-Powered Business Solutions
- C-Suite CxO ChatGPT Prompts
- Brilliant Productivity ChatGPT Prompts
- ESL ChatGPT Prompt Tips
- AI-Prompts for Cognitive Recovery
- Expert COE Strategy Prompts
- ChatGPT Nonprofit Prompt Ideas
- ChatGPT Meeting Summary Automation
- Expert Business Process Overview
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Security Operations (SecOps)
- SecOps Vulnerability Response Lifecycle
- Vulnerability Response Workspace Module
- Vulnerability Remediation RACI
- Security Incident Response Introduction
- Introducing Security Incident Response
- Vulnerability Response Test Plan
- High Volume Incident-Management Strategies
- Understanding Security Encryption Standards
- TPRM: Solving Vendor Risk
- BA Guide: Vulnerability Response
- Epic Chicago World Forum
- Modern SecOps Incident Response
- Shai-Hulud NPM Worm Resurgence
- SecOps Process Overview
-
Agile
- Agile Scrum Master Guide
- DevOps Automated Test
- Quality Assurance Test Process
- Getting-Started ServiceNow Timesheet Management
- Optimized Sprint Capacity Plan
- Persona Use & Administration
- AutomatePro A-Z Terminology Glossary
- AutomatePro Accelerated Agile Sprints
- Advanced ServiceNow Test Automation
- AI-powered ServiceNow Tests
- 80% Outages: Unauthorized Change
- Upgrades: AutoTest from ATF
- Effective Business Process Consultancy
- CAP Agile Story Grooming
- Data Fabric Governance & Quality
- Automated Test Platform Health
- AutomatePro AutoDocument from AutoTest
- AutomatePro: Ditch Manual Agile
- Agile Automation’s Unexpected Value
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- Agile Center of Excellence
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- New in AutomatePro 9.2.1
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Knowledge Management
- Productivity Tips for Knowledge-Users
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- Pinned KB-Articles & deflection
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- Starting ITSM Predictive Intelligence
- Predictive Intelligence Knowledge Service
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Workday
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Network Connectivity Solutions
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Business Process Methodologies
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- Strategic PPM Risk Management
- AI-Powered AutomatePro & ServiceNow
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Service Catalog & Request Management
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Artificial Intelligence
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Integrated Risk Management
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Microsoft
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- Project Monthly Reporting Software
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AI: Generative Artificial Intelligence
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- AI Video Editing Hacks
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- AI: Dawn’s Demos AutomatePro
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Global News & Views
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Digital Business Process
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- Automate New Hire Access
- Build ServiceNow Data Fabric
- Trusted Data Governance
- Understanding Inclusive Global Communication
- Master Collaborative Workspace Planning
- Figma Based Design Tokens
- AI Powered Excellence Centers
- Data Quality Dimensions Metrics
- SAFe Release Planning Process
- Mastering Uniqueness & Consistency
- Accelerate GenAI Workspace Delivery
- Simplify CSDM Amplify Value
- Ignite Impact Driven CoE
- Epic Chicago World Forum
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Generative AI
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Jobs n Career
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Design
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Success & Motivation
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Team
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Cyber Security
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Success and Miotivation
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Apple
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TikTok
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Governance, Risk, Compliance
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IT Operations Management
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HRSD
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UI and UX
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Data Management
- Master Data Quality Dimensions
- Build ServiceNow Data Fabric
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ServiceNow Service Catalog Builder
ServiceNow Service Catalog Builder is your gateway to effortless service management. Designed to empower organizations of all sizes, this intuitive tool allows you to create, customize, and manage service catalogs with ease.
Whether you’re aiming to streamline IT services, enhance user experience, or boost overall organizational efficiency, the Service Catalog Builder makes it possible with just a few clicks. By simplifying the process of service delivery, you can focus more on innovation and less on administration, ensuring that your users always have access to the services they need, exactly when they need them.
In this article let us discuss how we can set up Service Catalog and Request Item Input standards that simplify and expedite service catalog creation and updates.
SIPOC (Supplier, Input, Process, Output, Customers) for ServiceNow Service Catalog Builder
| SIPOC Element | Details |
|---|---|
| Suppliers | – IT Department – Business Units – Service Owners – End Users |
| Inputs | – User Requirements – Service Requests – Business Processes – IT Services and Resources |
| Process | 1. First, Define the Catalog Structure: Identify categories and services. 2. Next, Design Request Items: Create and configure service requests with relevant details and forms. 3. Then, Develop Workflows: Automate request fulfillment with approval processes. 4. After that, Publish the Catalog: Approve and launch for user access. 5. Finally, Monitor and Improve: Track performance, gather feedback, and refine the catalog. |
| Outputs | – Accessible Service Catalog – Streamlined Service Delivery – Automated Request Fulfillment – Performance Reports |
| Customers | – Employees – IT Teams – Business Units – External Stakeholders |
Value:
By implementing a Service Catalog, you simplify access to IT services, boost efficiency, reduce manual tasks, and provide clear service visibility. This, in turn, enhances user satisfaction and operational effectiveness.
Audience:
The primary audience includes employees requesting services, IT teams managing these requests, business units benefiting from streamlined processes, and external stakeholders needing visibility.
Business Case:
A Service Catalog creates a centralized, user-friendly platform for IT services. As a result, it improves efficiency, accelerates service delivery, enhances resource management, and offers insights for continuous improvement. Ultimately, it aligns IT services with business needs, supporting organizational growth and agility.
Builder Elements of ServiceNow Service Catalog Builder
| Process Phase | Component | Description | Example |
|---|---|---|---|
| 1. Service Catalog Setup | Service Catalog Creation | Define and organize the catalog structure, properties, and access settings. | Creating an IT Services catalog with categories like “Software Requests” and “Hardware Requests.” |
| 2. Item Configuration | Request Item Design and Configuration | Specify details, design the request form, configure variables, and add attachments. | Designing a “New Laptop Request” form with fields for selecting the laptop model, accessories, and justification. |
| 3. Workflow Design | Workflow Design and Automation | Create the fulfillment workflow, integrate with other modules, and configure approval processes. | Designing a workflow that requires manager approval before the IT team receives the task to provision the laptop. |
| 4. Publishing | Catalog Item Publishing | Review, approve, and schedule the publishing of catalog items. | Publishing the “New Laptop Request” item after approval, making it available to all employees starting next Monday. |
| 5. User Interaction | User Access and Request Management | Customize the user interface and integrate with the Self-Service Portal, enabling users to submit and track requests. | Employees access the Self-Service Portal to submit a “New Laptop Request” and track its approval and delivery status. |
| 6. Fulfillment | Fulfillment and Task Management | Automatically generate tasks, assign them, and manage their execution, including notifications. | IT team members receive tasks in their queue to prepare the requested laptop, with automated updates sent to the requester. |
| 7. Reporting and Improvement | Reporting and Continuous Improvement | Monitor metrics, generate reports, and iterate improvements based on feedback and data analysis. | Generating a report on the average fulfillment time for “New Laptop Requests” and identifying ways to reduce delays. |
ServiceNow Service Catalog Builder Catalog Types
| Request Size | Quantifying Elements | Description | Examples |
|---|---|---|---|
| Small | – Few Steps (1-3) – Simple Workflow – Minimal Customization – Single Approval | – Involves just a few steps. – Workflow is straightforward. – Requires little to no customization. – Usually needs only one approval. | – Password Reset – Access to Software – Standard Office Supplies Request |
| Medium | – Several Steps (4-6) – Moderate Workflow – Some Customization – Multiple Approvals | – Includes several steps. – Workflow has moderate complexity. – Needs some customization. – Requires approvals from different departments. | – New Employee Onboarding – Custom Laptop Request – Office Relocation Request |
| Complex | – Many Steps (7+) – Highly Complex Workflow – High Customization – Multiple Sequential Approvals | – Involves many steps. – Workflow is intricate and multi-stage. – Requires high customization. – Needs sequential approvals across multiple stakeholders. | – New IT System Implementation – Major Infrastructure Changes – Multi-Department Project Setup |
Explanation of Elements:
- Number of Steps:
- Small Requests: Typically, 1-3 steps, quick and easy.
- Medium Requests: Involves 4-6 steps, moderately complex.
- Complex Requests: Requires 7+ steps, often with dependencies.
- Workflow Complexity:
- Small Requests: Simple workflows, often automated.
- Medium Requests: Moderate complexity, might need manual decisions.
- Complex Requests: Intricate workflows with multiple stages.
- Customization:
- Small Requests: Standardized, minimal customization.
- Medium Requests: Some customization tailored to needs.
- Complex Requests: High customization, unique configurations.
- Approvals:
- Small Requests: Single approval.
- Medium Requests: Multiple approvals, different departments.
- Complex Requests: Sequential approvals, various stakeholders.
Elements Model of Service Catalog Categorization
Optimizing for ease of use, with richness of features
Section 1: General Information
- Service Name: ___________
- Requestor Name: ___________
- Department: ___________
- Business Impact: What is the expected business impact of this service? _____________
- Compliance and Regulatory Considerations:
☐ Yes (Specify): ___________
☐ No - Critical Success Factors: List key elements that must be achieved: ___________
- Stakeholders Involved: Identify key stakeholders and their roles:
- Supplier: ___________
- Input: ___________
- Process: ___________
- Output: ___________
- Customer: ___________
- Complexity of Integration:
☐ Yes (Specify): ___________
☐ No
Section 2: Workflow Design
- Describe Workflow Steps:
(Add step / Add Next Steps) - Is this step automated?
☐ Yes (Specify): ___________
☐ No - Are there any manual tasks?
☐ Yes (Specify): ___________
☐ No - Is this a multi-stage workflow?
☐ Yes (Specify): ___________
☐ No
Section 3: Approval Process
- Is single approval sufficient?
☐ Yes (Specify): ___________
☐ No - Are multiple approvals needed?
☐ Yes (Specify): ___________
☐ No - Is a sequential approval process required?
☐ Yes (Specify): ___________
☐ No - Roles/Departments Involved in Approval: Define roles and departments: ___________
Section 4: Provisioning
- Provisioning Steps:
(Add step / Add Next Steps) - Expected Timeline for Provisioning:
☐ Standard (1 day)
☐ Medium (2-5 days)
☐ Complex (1-2 weeks)
☐ Other (Justify): ___________ - Provisioning Resource Owners: List responsible teams or individuals: ___________
Section 5: Variables and Information
- User Variables/ Inputs Required:
(Add Input / Add Next Input) - Additional Questions Based on Workflow:
- Automation Requirements: What is the requested automation tool? ___________
- Compliance or Regulatory Considerations:
☐ Yes (Specify): ___________
☐ No - Integration Points:
☐ Yes (Specify): ___________
☐ No - Training or Support Documentation Needs:
☐ Yes (Specify): ___________
☐ No
- Approval Roles and Departments: Define roles and departments: ___________
- Provisioning Resources: Specify required resources and team involvement: ___________
- Additional Dependencies: Mention any dependencies (if applicable): ___________
- Additional Notes or Comments: Provide details that help in the service definition: ___________
Derived Sizing Recommendations:
Based on the provided information, the Service Catalog Intake Form will automatically derive and recommend the appropriate service size/design:
| Service Size | Development Points | Total Duration | Summary of Tasks |
|---|---|---|---|
| Small | Up to 8 points | 3-4 days | Build, QA, UAT |
| Medium | Up to 21 points | 3 weeks | Requirements Gathering, Design, Build, QA, and UAT |
| Complex | Up to 55 points | 4 weeks | Requirements Gathering, Detailed Design, Build, QA, and UAT |
Small Service Catalog Request Item Examples
Here’s a list of examples for a Small Service Catalog Request Item across a variety of different service types, with common details provided in a table format:
| Service Type | Service Name | Critical Success Factors | Supplier | Input | Process | Output | Customer |
|---|---|---|---|---|---|---|---|
| IT Service | Password Reset | Quick resolution | IT Support | User request | Reset password | Updated login credentials | End User |
| HR Service | Address Change | Accurate update | HR Team | Address update form | Update HR records | Updated employee records | Employee |
| Security Operations | Access Revocation | Timely removal | Security Team | Access removal request | Revoke system access | Access revoked | IT Security Compliance |
| Asset Management | Equipment Allocation | Correct assignment | Asset Manager | Equipment request | Assign equipment to user | Assigned asset | Employee |
Medium Service Catalog Request Item Examples
| Service Type | Service Name | Critical Success Factors | Supplier | Input | Process | Output | Customer |
|---|---|---|---|---|---|---|---|
| IT Service | Software Installation | Correct software setup | IT Support | Software request | Install software on multiple devices | Software installed | End Users |
| HR Service | Onboarding Process | Smooth onboarding | HR Team | New hire documents | Set up accounts, provide access | Fully onboarded employee | New Employee |
| Security Operations | Security Patch Deployment | No downtime, secure systems | Security Team | Patch update | Apply patch across all systems | Patched and secure systems | IT Security Compliance |
| ITSM Service | Service Outage Management | Minimize downtime | ITSM Team | Outage notification | Coordinate recovery efforts | Restored services | Affected Business Units |
| Asset Management | Hardware Refresh | Timely hardware replacement | Asset Manager | Hardware list | Replace and configure hardware | New hardware deployed | End Users |
| SPM Service | Project Risk Assessment | Identify and mitigate risks | Project Manager | Risk assessment template | Conduct risk analysis and review | Updated risk register | Project Stakeholders |
Complex Service Catalog Request Item Examples
| Service Type | Service Name | Critical Success Factors | Supplier | Input | Process | Output | Customer |
|---|---|---|---|---|---|---|---|
| IT Service | Enterprise System Upgrade | Zero downtime, seamless transition | IT Support | Upgrade request | Plan, execute, and validate upgrade | Upgraded system, no disruptions | Entire Organization |
| HR Service | Global Workforce Realignment | Compliance across regions, minimal disruption | HR Team | Realignment plan | Reassign roles, update records | Aligned workforce globally | All Employees |
| Security Operations | Comprehensive Security Audit | Full compliance, zero vulnerabilities | Security Team | Audit scope | Conduct extensive system audits | Security audit report, mitigation | IT Security Compliance |
| ITSM Service | Disaster Recovery Plan Execution | Rapid recovery, minimal data loss | ITSM Team | Disaster event | Activate DR plan, restore services | Recovered operations, data integrity | Affected Business Units |
| Asset Management | Enterprise Asset Tracking System | Complete asset visibility, no data gaps | Asset Manager | Inventory data | Implement and configure tracking system | Fully operational tracking system | Finance, Operations |
| SPM Service | Multi-Year Program Management | Achieve long-term objectives, manage risks | Program Manager | Strategic plan, risk assessments | Plan and manage multiple projects | Program completion, strategic goals met | Senior Leadership |