10/26/2023

Using xtype to Enhance ServiceNow Governance Within a CoEI

Scott Willson

As a Platform Architect responsible for governing ServiceNow, you face several challenges. Manual governance processes can impede delivery velocity. Lack of visibility into changes across instances makes it hard to identify risks proactively. Inconsistent environments introduce defects and instability, and excessive cloning inserts lag to your delivery pipelines. Manual deployment exposes a lack of access controls and open security vulnerabilities. 


These issues prevent you from realizing the full potential of our ServiceNow investment. The business demands faster delivery, but governance must keep pace to balance velocity with quality and compliance. Turn to xtype. xtype enriches your ServiceNow CoEI efforts and takes governance to the next level.


Real-Time Visibility & Traceability

xtype provides a consolidated dashboard showing differences across all ServiceNow instances. This multi-environment view helps instantly identify risks like environment inconsistencies that could lead to outages or delivery delays. You gain full traceability into your delivery pipeline - the who, what, where, when, and how. 


xtype provides in-context audit logs showing all deployments and deployment steps across all ServiceNow instances. This visibility establishes full traceability and attribution as features and apps progress downstream. 


Logged deployment steps capture each promotion event as changes move from development to testing and production. xtype knows precisely when and by whom changes were deployed.


This end-to-end audit trail satisfies compliance requirements for tracing transactions and being able to reconstruct events or anomalies. Multi-environment visibility also aids root cause analysis for troubleshooting - knowing what instances contain what update sets and release payloads.


With xtype, organizations gain an in-context audit history for ServiceNow changes to demonstrate compliance and accountability. Real-time views replace manual, error-prone point-in-time methods to provide the auditability needed for regulated industries.


By enhancing transparency and traceability, xtype allows ServiceNow teams to accelerate delivery with confidence that they can maintain audit trails for security and compliance. This confidence balances velocity with the visibility needed to operate ServiceNow securely at scale.


Separation of Duties

xtype helps enforce the separation of duties in ServiceNow by automating the promotion of changes across environments. This automation alleviates developers' need for elevated admin privileges in upper environments like staging and production.


Specifically, xtype deploys update sets, XML, plugins, and records downstream through automated, validated release pipelines. Developers retain locked-down access to build and test changes in lower environments. But xtype handles the promotion and deployment of vetted changes into staging and production environments - including integration with Change Management.


This approach satisfies the compliance principle of separation of duties and the Principle of Least Privilege. Developers can independently build new features and applications without admin privileges in upper environments. Their changes are promoted downstream via xtype's automated pipelines (using ServiceNow's trusted automation mechanics) only after passing a series of validations such as ATF and code scans. This automation prevents unauthorized or untested changes from impacting staging or production environments.


By embedding separation of duties in the deployment process, xtype allows organizations to accelerate ServiceNow delivery while ensuring responsible access control and compliance. Developers gain velocity while admins retain oversight for a governed approach to driving innovation.


Optimizing Your CoEI

xtype drives a governed, high-speed approach to ServiceNow delivery that balances safety and control with velocity. Key benefits include:


  • Consistent, stable instances that reduce unplanned outages and errors
  • Faster time-to-production to meet business demands 
  • Lower compliance risk with preventative controls
  • Improved productivity through automation, synchronization, and real-time visibility


For platform owners, xtype helps justify your ServiceNow investment by enabling massive scale to meet enterprise demand. For developers, it removes friction so that they can deliver solutions quickly. They spend less time troubleshooting errors related to instance inconsistencies. 


Conclusion

With xtype, you can evolve ServiceNow into an enterprise-wide strategic platform that drives digital transformation. Automated governance gives business stakeholders the confidence to adopt ServiceNow for additional mission-critical use cases. 


By balancing governance with developer experience, we unlock ServiceNow's full potential within safe parameters. xtype provides the visibility, control, and automation needed to operate ServiceNow securely at scale. This next-level integration supercharges our ServiceNow capability to empower the business.

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