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Excerpt |
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DCM R4.1 includes one very good addition to the audit, that being the "field level audit". Another great enhancement for managing and auditing the blueprints is the addition of "data domains". These data domains and tiers are used to group and manage blueprints and audit results. This release also includes a Guided Setup for DCM. Expected Release date: 3014.121.20192020 |
New Features
Area | Feature | Description |
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Blueprint Designer | Field level audit / Field setup | The first version of the "field-level audit" includes defining a field setup to a blueprint container that is then used to audit each attribute separately. A previously available "filter" on a container still remains and that is used to validate the records from a model point-of-view while field setup digs into deeper and reports possible deviation per attribute. |
Blueprint Designer | Data domains and tiers | New data domain and tier structures available to better manage the blueprints and audit results. Data domains should be used to split all data within ServiceNow into manageable "domains" and appoint responsible persons to own and manage those domains. The basis for the tier and domain structures have been taken from the "Practical Data Model for CMDB" (PDMC) by Justin Group Oy. Read more about the PDMC from here. |
Audit | Field level audit | Audit runner now checks the field level audit setup and conditions when a container has field-level audit enabled. Deviations are reported per field condition while the compliant mark is only received when all listed fields are matching with the conditions. |
Workspace | Multiple reports updated | Multiple reports updated to use the Implementation phase, Category, Data Domains and Tiers as grouping factors. |
Application | DCM Guided Setup | Post-installation setup and instructions have been turned from Wiki into a Guided setup. This setup includes the basic steps needed after installing the application from the ServiceNow Store. |
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