Domain separation and Operational Sustainability Management
Summarize
Summary of Domain Separation and Operational Sustainability Management
Domain separation in ESG Management allows you to logically group data, processes, and administrative tasks, enhancing data security and management. It enables separation of user access, ensuring that only authorized users can view certain data, which is crucial for organizations wanting to enforce data segregation between different business entities while maintaining global reporting and processes in a single instance.
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Key Features
- Data Segregation: Enforces strict data separation between different business units.
- Custom Processes: Allows customization of business process definitions and user interfaces for each domain, enabling delegated administration.
- Visibility Control: Users can choose to expand or collapse domain scopes to manage data visibility effectively.
- Domain-Specific Records: Records are generated based on the user’s domain, ensuring that users only access relevant data.
- Domain-Separated Tables: Includes specific tables that support domain separation, such as Disclosure and Goal related tables.
Key Outcomes
By effectively utilizing domain separation, ServiceNow customers can:
- Ensure that ESG data remains confidential and specific to each department, preventing cross-departmental data sharing.
- Maintain clean and organized data relevant to users’ specific domains, enhancing operational efficiency.
- Facilitate regulatory compliance by maintaining appropriate data segregation.
- Leverage the benefits of multi-tenancy within a single instance while understanding that some global settings will remain shared across all domains.
For complete separation of system properties, separate instances are recommended if global reporting and processes are not required.
Domain separation is supported for ESG Management. Domain separation enables you to separate data, processes, and administrative tasks into logical groupings called domains. You can control several aspects of this separation, including which users can see and access data.
Support level: Basic
- Business logic: Ensure that data goes into the proper domain for the application’s service provider use cases.
- The application supports domain separation at run time. The domain separation includes separation from the user interface, cache keys, reporting, rollups, and aggregations.
- The owner of the instance must set up the application to function across multiple tenants.
Sample use case: When a service provider (SP) uses chat to respond to a tenant-customer’s message, the customer must be able to see the SP's response.
For more information on support levels, see Application support for domain separation.
Overview of domain separation
- Enforce absolute data segregation between business entities (data separation).
- Customize business process definitions and user interfaces for each domain (delegated administration).
- Maintain global processes and global reporting in a single instance.
How domain separation works in ESG Management
While ESG Management supports separation of data, separation of logic and process is not fully supported. Many types of records in the ESG Management application are automatically generated through user processes. Integrations with Project Portfolio Management and GRC: Metrics can create and associate data automatically. For records that are automatically and manually generated, the domain of the record is the same as the domain of the user responsible for creating or generating the records. Users must ensure that they are creating and generating records at the right domain level so that they are visible to the right set of users.
- Global
- TOP
- Domain A
- Domain B
If you have ESG goals, material topics and targets that you want to be assessed by users in domains A and B, the ESG goals, material topics and targets should be manually created at the global level. If ESG goals, material topics and targets are created in Domain B, you will not be able to use them in Domain A due to indexing.
If you have ESG goals, material topics and targets that you want to be assessed by users in Top and Domain A, you can create the risk or control in Domain A. Unless the ESG goals, material topics and targets are in the Global domain, users must not assign risks or controls in a higher domain to users in a lower domain. In the example given, if you have an ESG goal in the Top domain, you should not assign it to program manager in Domains A or B since those users would not have access to the this goal.
Domain separated tables
- Disclosure
- Disclosure Summary
- Goal Activity Summary
- Heatmap Chart Color
- Composite Metric Definition to Citation
- Composite Metric Definition to Goal
- Composite Metric Definition to Target
- Control to Goal
- Control Objective to Goal
- Citation to Disclosure
- Metric to Disclosure
- Metric Definition to Disclosure
- Entity to Goal
- Goal to Citation
- Goal to Disclosure
- Material Topic to Goal
- Metric to Citation
- Metric Definition to Citation
- Metric Definition to Goal
- Metric Definition to Target
- Metric to Goal
- Metric to Target
- Policy to Goal
- Risk to Goal
- Risk Statement to Goal
- Material Topic
For more information on these tables, see Components installed with Operational Sustainability Management (formerly ESG Management).