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Operationel Management

Does IT

Support

Business Goals

Is CI’s

Secure and Compliant?

IT Project &

Demand

Visibility

Which CI’s

Is captured?

Does CI’s

belong to

Services?

Is CI’s

Up to date

is CI’s

In the

catalog

Stig Brandt, ServiceNow Solution Architect – you are welcome to use the picture, any feedback is appreciated ☺

Financial Management

Is Cost visible

to the

Business?

Governance Risk & Compliance

Do we have the right governance model or comply to SOX etc.

CMDB

(Asset / CI)

Server

Network

Printer

Storage

Database

Application

End User Devices

Containers

Is the Product catalog used and up to date

Service Mapping and Discovery Tools

is Asset

updated

is customer

Products updated

Cloud Discovery