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© 2016 ServiceNow All Rights Reserved Confidential © 2016 ServiceNow All Rights Reserved Confidential A Simple Approach to Improving CMDB Quality Ryan Fraser, DPSM, ITIL Expert FUSION 16

A Simple Approach to Improving CMDB Quality

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Page 1: A Simple Approach to Improving CMDB Quality

© 2016 ServiceNow All Rights ReservedConfidential © 2016 ServiceNow All Rights ReservedConfidential

A Simple Approach to Improving CMDB Quality

Ryan Fraser, DPSM, ITIL ExpertFUSION 16

Page 2: A Simple Approach to Improving CMDB Quality

© 2016 ServiceNow All Rights Reserved 2ConfidentialITIL is a registered trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved.

Page 3: A Simple Approach to Improving CMDB Quality

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ServiceNow IT Service Management

Page 4: A Simple Approach to Improving CMDB Quality

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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

Page 5: A Simple Approach to Improving CMDB Quality

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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

Page 6: A Simple Approach to Improving CMDB Quality

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The ServiceNow Approach

Page 7: A Simple Approach to Improving CMDB Quality

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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

Page 8: A Simple Approach to Improving CMDB Quality

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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

Page 9: A Simple Approach to Improving CMDB Quality

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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.

Page 10: A Simple Approach to Improving CMDB Quality

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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

Page 11: A Simple Approach to Improving CMDB Quality

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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

Page 12: A Simple Approach to Improving CMDB Quality

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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.