ServiceNow Governance
Summarize
Summary of ServiceNow Governance
ServiceNow Governance is designed to help Impact Customers establish a structured framework for managing and governing their use of the ServiceNow AI Platform. It covers governance across three primary domains: strategy, portfolio, and technical. This framework streamlines decision-making to align ServiceNow usage with organizational goals, ensuring technical integrity and supporting transformation initiatives.
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Key Features
- Introductory Customer Session: Sets expectations, reviews educational materials on governance domains, and gathers initial data and inputs.
- Discovery Sessions: Evaluate the current governance model, including vision, strategy, demand management, and technical environment. Propose an actionable plan based on leading practices.
- Customer Workshops: Interactive sessions focused on establishing governance boards for strategy (executive steering board), portfolio (demand board), and technical governance, plus how these domains integrate.
- Governance Deliverables: Includes workshop materials, action planning notes and templates, and draft governance models and processes.
- Follow-Up Customer Session: Provides Q&A opportunities, governance simulations, and additional guidance on best practices.
Customer Responsibilities and Required Resources
Successful engagement requires active participation from key customer roles:
- ServiceNow Executive Sponsor: Acts as the primary strategic contact for ServiceNow.
- Platform Owner: Accountable for the overall platform, leading system administrators, aligning with business strategy, and overseeing governance.
Customers need to provide access to various documents and information to support governance setup, such as organizational charts, strategy roadmaps, demand management processes, governance charters, technical governance documents, architecture blueprints, and current project backlogs.
What Customers Can Expect
By engaging with ServiceNow Governance, customers will receive a tailored governance framework aligned to their organizational strategy, portfolio, and technical needs. The process equips customers with practical governance boards, policies, and best practices that enable efficient decision-making and platform management. This ultimately supports delivering the right work at the right time while maintaining the ServiceNow platform’s technical integrity.
Note: ServiceNow provides guidance and framework development but does not execute the governance policies or processes on behalf of the customer.
Guidance on building ServiceNow Governance boards and policies.
Accelerator Overview
ServiceNow Governance provides Impact Customers with a framework that streamlines the decision-making required to define how your organization should use and manage the ServiceNow AI Platform. This includes setting up governance across strategy, portfolio, and technical domains. This Impact Accelerator aims to assist Customers in driving their transformation vision, delivering the right work at the right time, and maintaining the technical integrity of their ServiceNow implementation.
What You Get
- Introductory Customer Session
- Set expectations on process and depth of deliverable
- Communicate expectation for Customer participation
- Review educational material on ServiceNow governance across strategy, portfolio and technical domains
- Request data and any other inputs from Customer
- Discovery Sessions
- Assess current governance model across strategy, portfolio, and technical
domains, including:
- Customer’s vision and strategy roadmap decisions
- Customer’s demand management
- Customer’s environment, platform, data, and development management
- Discuss leading practice content
- Propose action plan items for Customer to execute
- Assess current governance model across strategy, portfolio, and technical
domains, including:
- Customer Workshops
- Dedicated workshop(s) on setting up strategy governance and the executive steering board
- Dedicated workshop(s) on setting up portfolio governance and the demand board
- Dedicated workshop(s) on setting up technical governance and the technical governance board
- Dedicated workshop(s) on how the three main domains of governance work together
Note:Each workshop includes educational material and interactive activities that will help the Customer design their governance boards and ServiceNow Governance policies.- Governance Deliverables
- Workshop slides
- Action planning notes
- Action planning templates
- Draft designs for governance model & processes
- Follow-Up Customer Session
- Opportunity for Q&A related to governance deliverables
- Opportunity to run through additional governance simulations to test the Customer’s new governance structure
- Provide additional guidance on leading practice
Package Availability
Requested Customer Resources
| Customer Resource | Responsibilities |
|---|---|
| ServiceNow Executive Sponsor- Required | Primary strategic contact for ServiceNow. |
| Platform Owner- Required | Responsible for the overall accountability of the ServiceNow platform. Provides leadership and oversight to the System Administrators, ensures team alignment to business strategy and the ServiceNow roadmap, and is actively involved in the overarching governance of the platform. |
Requested Information / Access
- Strategy Governance:
- Organization chart for consumers and delivery in the platform
- Defined vision & strategy for ServiceNow
- Strategy roadmap and technical roadmap for ServiceNow
- Documented OKRs, themes and epics
- Business outcomes aligned to the platform
- Business case or business case templates relating to the platform
- IT governance documents relating to the platform
- Steering board documents, for example
- charters
- board participants lists and roles
- steering board agendas
- Portfolio Governance:
- Details of any enterprise-level demand forums
- Any existing ServiceNow demand processes and forums- e.g.: process, intake forms, assessment scorecards, etc.
- Existing Demand board documents, for example: charters, board participant lists, agendas
- A view of any in-flight or upcoming platform demand including Project plans & timelines
- Organization chart- specifically aimed at highlighting where demand can originate
- CoE Charter (if in place)
- EA process workbook
- Development methodology and process (agile and/or waterfall)
- Demand scoring & weighting criteria
- Technical Governance:
- Technology governance documents (charters, agendas) - specifically
- Any enterprise-wide technology governance which may need alignment with
- Any enterprise-wide technology architecture standards to be observed
- Any existing platform technical governance boards
- Architecture blueprint
- Project backlog
- IT strategic plan
- Pain points, business drivers, and desired business outcomes
- Technology governance documents (charters, agendas) - specifically
Exceptions
ServiceNow is not responsible for execution of the strategy governance policy or process.