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© 2016 ServiceNow All Rights ReservedConfidential © 2016 ServiceNow All Rights ReservedConfidential
A Simple Approach to Improving CMDB Quality
Ryan Fraser, DPSM, ITIL ExpertFUSION 16
© 2016 ServiceNow All Rights Reserved 2ConfidentialITIL is a registered trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved.
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ServiceNow IT Service Management
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How Important is CMDB Quality?A CMDB that is current, accurate, and complete is the linchpin for success in Service Management
• “Without a good Configuration Management capability, organizations suffer a 40% burden of intervention resources” - Institute of Configuration Management
• Poor quality data costs organizations an average of $14.2 million annually. - Gartner
• Poor data quality is a primary reason for 40% of all business initiatives failing to achieve their targeted benefits. - Gartner
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Decision Making with a Poor Quality CMDBSome of the most frequent ‘poor decisions’ that happen in organizations with poor quality CMDB data:
• Misunderstanding the impact of a planned change
• Not knowing what CI is causing a Major Outage, increasing MTRS
• Escalating to the wrong CI/Service Support Team
• Events are not correlated to the correct CI
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The ServiceNow Approach
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The overall CMDB health score consists of three major metrics which are correctness, compliance and completeness.
The ServiceNow Approach• CMDB Health Dashboard
• Overall Health Metrics
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The ServiceNow Approach• CMDB Health Dashboard
• Overall Health Metrics• Completeness
Recommended: Additional fields that should be populated for a CI to be considered complete
Required: Mandatory fields
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The ServiceNow Approach• CMDB Health Dashboard
• Overall Health Metrics• Completeness• Compliance
Audit: Perform scheduled or on-demand audits of CMDB data to determine which records match the expected attributes, CI relationships, and relationships to other records in the system.
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The ServiceNow Approach• CMDB Health Dashboard
• Overall Health Metrics• Completeness• Compliance• Correctness
Duplicate: Determines uniqueness based on Identification Rules
Orphan: Rule based check to identify Orphan records
Stale: Determines freshness if a CI is updated within the defined time period
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Single System of Action• Managing CMDB quality is more than just collecting CI’s and reporting
• CMDB Health Audits drive actionable tasks
• Process governance ensures remediation and enables continual improvement
SLA’s
Workflow
Notifications
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Key Takeaways
• A CMDB that is current, accurate and complete is the linchpin for success in Service Management
• Poor CMDB quality is costing organizations REAL $$$
• Manage CMDB quality with actionable insight into Completeness, Compliance, and Correctness.
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Want to learn more?Download the White Paper: Configuration Management Database: Improving Configuration Item Data QualityTake the CMDB Demo
Ryan Fraser Advisory Solutions Consultant