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Operationel Management

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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 ☺

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Financial Management

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Is Cost visible

to the

Business?

Governance Risk & Compliance

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

CMDB

(Asset / CI)

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Server

Network

Printer

Storage

Database

Application

End User Devices

Containers

Is the Product catalog used and up to date

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Service Mapping and Discovery Tools

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is Asset

updated

is customer

Products updated

Cloud Discovery