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Discover and map your service assets

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1 Discover and map your service assets
Success Pillar: Get your ServiceNow foundations right

2 Success Pillars – Structure
State and measure your business goals Actively lead the transformation Get your ServiceNow foundations right Create excitement, drive adoption 1 State your transformation vision and outcomes 1 Engage an executive sponsor to drive change and remove roadblocks 1 Manage to out of the box 1 Design an engaging self-service employee and customer experience 2 Build your business case 2 Find, manage, and coordinate capable, certified partners 2 Discover and map your service assets 2 Design an optimal agent and rep experience 3 Build a phased program plan, identify quick wins 3 Build a dedicated, dynamic governance process, policies, and team 3 Plan your architecture, instances, integrations, and data flows 3 Create a change management plan 4 Baseline and track performance, usage KPIs, and metrics 4 Reimagine how you want work processes to flow 4 Plan for upgrades at least once a year 4 Build an internal team of ServiceNow experts and train users 5 Define and map out your business services 5 Build a community of champions 6 Manage platform demand

3 Discover and map your service assets
To achieve complete visibility into your enterprise infrastructure, you need reliable configuration data for your physical and virtual servers, computers, routers, switches, applications, cloud instances, containers, serverless, and more. This means you need an updated configuration management database (CMDB) at all times. But visibility doesn’t stop there—you need a view into how these assets work together to keep your critical business services up to date. Mapping services uses two related ServiceNow® solutions: ServiceNow Discovery and Service Mapping. The level of visibility these solutions provide gives you valuable planning and diagnostic assistance, helping you understand how the business is impacted by asset moves and replacements, unplanned outages, and migration to the cloud.  Insight: Discover and map your service assets To be successful when you’re mapping assets to services, you need to plan carefully and collaborate across multiple infrastructure teams, both during the discovery phase as well as when you map the discovered configuration items (CIs) to services. To ensure maximum value from service mapping, the best customers: Actively communicate with, coordinate with, and obtain buy-in from their infrastructure teams (server, network, storage, cloud, application) Are clear with the infrastructure teams on how discovery and service mapping scanning will impact their systems Use ServiceNow Professional Services or a qualified partner in this area Follow the service mapping process consistently: start, map, fix, review, and approve Don’t take shortcuts Key implementation steps Start Improve Optimize 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

4 Step 1a: Define your goals and scope
Get started with your discovery project by establishing goals and defining the business outcomes you want to achieve. Focusing on the most important business outcomes first, define the scope of the infrastructure and applications you need in order to deliver insight in your initial mapping efforts. Though you can use the bulk mapping approach in Service Mapping, you should still make smart decisions about narrowing down your focus to reduce the time to review and remediate any mapping errors. Define business goals for discovery and service asset mapping Focus on the most important business needs first. Communicate these business-related goals first and foremost when working with stakeholders such as service consumers and infrastructure groups. Example goals include: Reducing service outages Strengthening security strategies Supporting a cloud-first or cloud migration strategy Define the operational needs to support the business goals, such as: Understanding how the infrastructure is connected to applications Monitoring changing cloud models and services Discovering shadow IT Define the scope of both infrastructure and services Define the service scope, considering: On-premises versus cloud services Business units, service categories, or service lines Geography (e.g., domestic versus international services) Define the infrastructure scope: Get buy-in from your Infrastructure teams (server, network, and cloud) for their assistance in defining the scope of the infrastructure. Customers usually begin with on-premises servers, databases, networks, and applications. An expanded infrastructure includes storage arrays and a cloud infrastructure. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

5 Step 1b: Define your core and extended team
You must also enlist the support of several stakeholder groups in your organization. The core team is responsible for setting up and configuring the solutions to support the goals defined for service mapping. However, that team must work closely with infrastructure teams to ensure both thorough horizontal discovery (an inventory that treats devices and applications as standalone, independent objects) as well as accurate top-down mapping (capturing dependencies based on connections between devices and applications). Create your service mapping team Create a core team that is responsible for project governance and ServiceNow configuration. Include: Project sponsor – Responsible to design strategy to align business issues with ServiceNow solutions; enforces overall governance and alignment with business issues Project manager – Expertise in planning, managing, and delivering software releases Now Platform® owner – Senior leader who leads the decision making for the platform with expertise in governance, business and platform strategy ServiceNow system administrator – Assures the stability and performance of Now Platform with expertise in application maintenance, user management and support incident management, along with strong technical abilities Service mapping administrator – Sets up the Service Mapping application and maps, fixes, and maintains application services; also performs advanced configuration and customization of the product ServiceNow service owner – Accountable for the full lifecycle of the assigned service(s) to ensure they are providing value to the organization Identify the key as-needed stakeholders, such as the: Server group – Make sure they understand how ServiceNow Discovery accesses servers and finds software running on them. Security group – Expect them to dictate where credentials are stored and to provide role-based access to maintain patterns. You need to inform them of MID Server locations on the network. Network group – Make them aware of the network traffic impacts of discovery patterns and probes. Consult them to learn more about network zones, firewalls, switches, and other devices delivering core business services. Application owners – Communicate that automated discovery requires support from teams that own applications. Let them know that the application owner must remediate issues arising as a result of discovery. Configuration management team/CMDB administrator – Align with your configuration management team if it’s different than your discovery team. See Plan your successful CMDB deployment to identify their roles and responsibilities. They approve changes to CMDB. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

6 Step 1c: Plan your implementation
Before you can create a single service map, you have to get your Discovery and Service Mapping environments up and running. Careful planning of your technical configuration will get you started on the right foot, enabling thorough discovery of your services and assets while minimizing negative impacts to your operational infrastructure. Configure and deploy management, identification, and discovery (MID) Servers Size your Discovery deployment based on your number of targets, geographic split, and number of security zones and firewalls. Use the MID Server planning checklist to calculate the number of MID Servers and probes needed for your environment. Use MID Server clusters, which enable multiple MID Servers with the appropriate capabilities to be grouped together for load balancing and fail- over protection. Minimize impacts to network traffic and operational devices. Place your MID Servers close to the targets that you plan to discover. When you use multiple MID Servers, keep them on their own dedicated virtual hosts within each environment. Increase the number of threads in the MID Server if you need more patterns and probes. Increase the memory from 1024 MB to a level appropriate for your environment. This allows the MID Server to allocate itself more memory resources from the host. Open the required firewall ports from the MID Server to the target devices. Monitor the MID Servers to stay ahead of performance issues. For optimal MID Server performance, keep host utilization at 80%. If you exceed 80% host utilization, your discovery schedules might not complete within your desired timeframe. Practitioner insight: Refer to the Success Playbook on populating and maintaining your CMDB with ServiceNow Discovery for detailed how-to guidance to set up ServiceNow Discovery. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

7 Step 1c: Plan your implementation (Continued)
Configure credentials Develop an effective credentials management strategy. Use one of the following options for proven results: Use the internal encrypted table stored in the ServiceNow instance. With this strategy, it’s easier for you to keep a credentials table updated when there’s a change in device credentials. Use the local security vault that you’re already using. ServiceNow has out-of-the-box (OOTB) integration with CyberArk. Consult your security team for other credentials management vaults. You can easily integrate these vaults with ServiceNow Discovery. Read the product documentation about using CyberArk for your credentials storage. Learn the credential types that Discovery uses and the necessary credential(s)/access needed. Speed up Discovery performance using good credentials ordering. Grant all MID Servers access to the entire credentials table. If the table contains 150 SSH credentials and five of those can access 90% of your devices, configure those five with low order numbers, which places them at the top of the execution list. Discovery works faster when trying these common credentials first. Avoid lockdowns by placing credentials with strict log-in security at the top of the list. For example, access to the Solaris system locks after three failed attempts. Practitioner insight: Align your credentials strategy with your network and security teams to avoid project delays. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

8 Step 1c: Plan your implementation (Continued)
Plan the ServiceNow Discovery deployment Start with OOTB patterns, probes, and built-in APIs, limiting customization except where it’s necessary. Get buy-in and input from stakeholders, including the server group, network group, security group, and the CMDB team. Review the Success Playbook on populating and maintaining your CMDB, and implement Discovery using six phases: Architect Discovery. Pilot Discovery. Review your results and remediate. Extend OOTB patterns for your own applications and products. Move Discovery to production. Service the relationship mapping. Practitioner insight: Most customers (98%) are satisfied with the ServiceNow Discovery OOTB capabilities to support a large number of devices, applications, and services. As a few examples, customers discover these OOTB elements to use without customization: Both physical and virtual servers with over 20 attribute and related record types Standard network devices including routers, switches, and load balancers 24 OOTB application profiles, including MS SQL, Oracle, and Tomcat Software installed with MSI (Windows), pkgadd (Solaris), and RPM (Linux) Application-to-application dependency mapping Logical network-to-server IP relationships Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

9 Step 1d: Populate the CMDB with CIs using Discovery
Achieving complete visibility into the enterprise infrastructure that supports your services requires reliable configuration data for physical and virtual servers, computers, routers, switches, applications, cloud instances, and more. This means you need an updated configuration management database (CMDB) at all times. Read the Success Playbook on populating and maintaining your CMDB with ServiceNow Discovery to give you a great head start on how to use ServiceNow Discovery to create the CIs that you’ll use to map out your services. Here are some key steps to get you on your way. Run horizontal asset discovery using ServiceNow Discovery Monitor the number of duplicate records showing up in the CMDB, especially those with data from different sources. Match all the CI classes being imported with those found with Discovery when reconciling discovery data from different sources. Review the Discovery identifiers to ensure a match between the discovered and imported CI records. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

10 Step 1d: Populate the CMDB with CIs using Discovery (Continued)
Identify duplicate CI records and resolve them with your CMDB Monitor the number of duplicate records showing up in the CMDB, especially those with data from different sources. Match all the CI classes being imported with those found with Discovery when reconciling discovery data from different sources. Review the Discovery identifiers to ensure a match between discovered and imported CI records. Use the Discovery CI schedule manager to access all discovered devices, errors that might occur during discovery, and unidentified IP addresses. Create schedules that complete in finite time for both the on- premises and cloud infrastructure. Prioritize scans based on critical business services or geographic needs. Use MID Server clusters and behaviors to optimize your schedule performance. Practitioner insight: Behaviors are a great way to focus ServiceNow Discovery schedules on a small portion of the network. Using behaviors also limits the chance that you’ll populate the CMDB with CIs unnecessarily. The use of specific protocols lets you select the ports to scan in the initial phase of discovery. For example, you can create a schedule to scan for network devices on Sunday afternoon using a specific IP address range. And for this range, you can exclude SNMP but keep all other protocols. Basically, you create a unique schedule that uses specific behavior to populate CIs in your CMDB. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

11 Step 1e: Enable optional mapping technologies
Enable advanced Discovery features to prepare for Service Mapping Enable enhanced Application Dependency Mapping (ADM). ADM discovers CI relationships by detecting TCP connections between devices. Service Mapping uses ADM probes for traffic-based discovery. When ADM discovery is enabled, Discovery always runs the ADM probes during the exploration stage to find the TCP traffic on your network. Using these TCP connections, Discovery can find additional CIs and create relationships between them. For additional configuration information, refer to the ADM for Discovery page on the ServiceNow documentation site. Enable Cloud Discovery in ServiceNow Discovery. If your services include cloud components, either cloud resources or cloud applications, Discovery will find these elements and populate the CIs into the CMDB. Cloud discovery offers two types of discovery: Service account cloud discovery – This discovery type finds all resources in an AWS or Azure service account, including all data centers in the account. Cloud application discovery – This type finds only the cloud resources in a service account for a pattern that you specify. Before you run cloud application discovery, you should have an understanding of how patterns work. See pattern customization on the ServiceNow documentation site for more information. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

12 Step 1f: Set up Service Mapping
Setting up Service Mapping is the first stage in the Service Mapping workflow. You must perform these tasks in the order presented below. For additional details on each step, refer to the Service Mapping setup section of the ServiceNow documentation site. Set up Service Mapping Request Service Mapping. Install and configure your MID Server. MID Servers, which are located in the enterprise private network, facilitate communication between servers on the network and some ServiceNow applications, such as Service Mapping and Discovery. For more information, see MID Server configuration for Service Mapping. Verify that Discovery is set up and runs horizontal discovery as expected. Configure the credentials required for host discovery. Configure the credentials required for Service Mapping to access applications inside your organization’s private network. See the prerequisites for performing top-down discovery using Service Mapping. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

13 Step 1f: Set up Service Mapping (Continued)
Continue setting up Service Mapping in the order presented below. For additional details on each step, refer to the Service Mapping setup section of the ServiceNow documentation site. Grant roles to users and verify setup Grant the following Service Mapping roles to relevant users: sm_admin – This role sets up the Service Mapping application. This user maps, fixes, and maintains business services. They also perform the product’s advanced configuration and customization. Assign this role to application administrators. sm_user – This role views business service maps to plan change or migration as well as to analyze the continuity and availability of services. Assign this role to application users. sm_app_owner – This role provides the information necessary to successfully map a business service. Once a service is mapped, this user reviews the results and either approves it or suggests changes. Assign the sm_app_owner role to users who own business services and are familiar with the infrastructure and applications that make up the services. Verify that Service Mapping is set up properly. If your organization has a ServiceNow deployment with customized Discovery or CMDB attributes, perform the additional configuration described in KB : Preparing customized ServiceNow deployments to work with Service Mapping. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

14 Step 2: Discover or create application services
Once you have discovered individual CIs by class (horizontal discovery), you must now create services and the connections to their CIs using Service Mapping. Service Mapping creates suggested application services by looking at the connections of discovered load balancers, known as the “entry points” for application services. Service Mapping automatically creates potential application services—called “candidates”—as soon as you complete the Service Mapping setup. You can also create application services importing data in a CSV file, or even mapping services manually. However, many customers gain quicker, more accurate results by mapping in bulk and correcting errors in a systematic way. Create application service candidates in bulk Service Mapping automatically creates application service candidates once the Service Mapping setup is complete. Service Mapping extracts entries directly from load balancers on your network and converts load balancer entries into potential entry points. Service Mapping checks that potential entry points created from traffic-based connections are unique and not in use by any existing application services to avoid duplication. Service Mapping creates an application service candidate for each entry point. Remove unwanted candidates from the “to be mapped” list Focus on production application services—filter out load balancers in sub-production environments. If you want to map most of the candidate services, select individual candidates, click Actions on selected rows and click Ignore selected. If you only want to create application services from a few candidates, select each candidate, click Actions on selected rows and click Discover selected. Practitioner insight: You can further filter the list of candidates by selecting specific ones to include in or exclude from discovery. Mapping only selected candidates provides the following advantages: Reduces the discovery time Minimizes the number of potential irrelevant application services Note: Starting with the Madrid release, Service Mapping refers to services as “application services.” In previous releases, they are referred to as “business services.” This aligns with the Common Service Data Model. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

15 Step 2: Discover or create application services (Continued)
Map application services from a CSV file This approach is useful if your organization has already performed cross-organization mapping and analysis and collected some information about planned application services. Prepare a CSV file for mapping your candidates. Import the Service Map list. Here’s how: Navigate to Service Mapping – Home. Click Additional options under the Map tile. Click Import Service Map List. The imported application service candidates are added to the list of candidates. Check that the overall number of service candidates on the Map tile increased by the expected number. Click Map to create application services from the candidates you imported from the CSV file. Map a single application service If bulk discovery missed some of your application services, you can create them manually. You must know the application service’s entry point and owner to accurately create and map the services. An entry point is the way clients access an application service. Usually, it is either a URL or a combination of the ID address and port. Service Mapping starts the mapping process from this point. For example, to map your electronic mailing application service, define an address as an entry point. Entry points vary depending on the nature of the application service. Service Mapping comes with a wide range of preconfigured entry point types that cover most commonly used applications. The application service owner is familiar with the infrastructure and applications making up the service. This user is your application service SME who provides information necessary for successful mapping of an application service. Once a service is mapped, this user reviews the results and either approves it or suggests changes. Assign an application service owner to each application service Update the application service record with an application service owner who will review the completed service map for accuracy and approve it. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

16 Step 3: Fix bulk and individual service errors
While Service Mapping automates the creation and mapping of services, errors will occur as a result of the mapping process. Service Mapping groups these errors into different categories, such as credential errors, timeouts, and network errors. The best way to address these errors is to tackle them one root cause at a time, starting with technical errors in the bulk mapping process. When you correct these errors in bulk, you’ll improve your accuracy much more efficiently than if you work on errors on a service-by-service basis. Fix bulk errors one category at a time Understand the error categories: Configuration errors Credential errors – These occur when incorrect Service Mapping credentials prevented discovery and/or mapping of a CI to a service. Consider a one-day marathon to tackle credential errors. Network errors Uncategorized errors – If you have uncategorized errors, you can categorize them by business service. Review the errors on the Errors by Category page. Start with high-impact error codes. The Errors by Category page organizes errors by high, medium, and low impact on the services. For each impact category, errors are grouped into boxes by error code (possibly the root cause). Assign errors to be researched and resolved. Coordinate with your infrastructure teams to confirm the availability of resources to research and resolve errors. Create a ServiceNow task to assign the error to a user in the ServiceNow instance. If the resource assigned to address the error is not on the ServiceNow instance, you can simply mark the errors as “Assigned” without creating a ServiceNow task. Then, add a comment to provide additional information. Take a “fix one, test all” approach. Select a single error to resolve first, then apply the same fix to the rest of the errors in the group. In Kingston and later versions, Service Mapping provides recommended error resolution instructions—start with these options if they’re available. After assignees have corrected the errors, run Discovery again. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

17 Step 3: Fix bulk and individual service errors (Continued)
Once you’ve resolved most of the errors using bulk error handling techniques, you’ll turn your attention to correcting errors in individual service maps. This starts with prioritizing your application service maps based on criticality, environment (PROD, UAT, TEST, DEV), business unit, or other factors. The goal here is to fix errors preventing a CI from being mapped or a map being created. You’ll review the accuracy of the maps in Step 4. Fix errors in individual service maps Navigate to Service Mapping > Services > Application Services. Click View map next to the application service that you want to view. Ensure that the map opens in Edit mode. If the service map contains several errors, group them by error type. Refer to our product documentation on fixing errors in individual application service maps for more information on common error messages and resolutions. Use the status for mapping application service maps to track the progress of all business service maps in your organization, error tasks, and other key metrics. Practitioner insight: If you know what CIs and connections make up your business service, you can enable Service Mapping to continue discovery of the business service even if there are some errors. You can skip errors to troubleshoot later so you can complete mapping most of the business service, even if some CIs are missing. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

18 Step 4: Review and refine the service maps
After the Service Mapping administrator maps application services and fixes errors in them, the administrator and the owner collaborate to review and approve the application service maps. Users who review and approve the service maps have the roles of a Service Mapping administrator and an application service owner. The Service Mapping administrator is responsible for mapping, fixing, and maintaining application services. The application service owner is familiar with the infrastructure and applications making up the service. This user is your application service SME who provides information necessary for successfully mapping an application service. Once a service is mapped, this user reviews the results and either approves it or suggests changes. Application service owner reviews application service maps and suggests corrections Send individual application services for review. The system creates a service process task assigned to the application service owner and sends an notification about it. The application service owner checks that the application service maps are complete and all major components comprising it are correctly represented. The application service owner checks for the following: Verifies that there are no missing CI connections Verifies that there are no CIs that do not belong in the business service Checks that the connections between CIs are correct Checks that clusters are reflected correctly If necessary, the owner leaves comments, referred to as reject messages, on application service maps for the Service Mapping administrator to implement. The service process task assigned to the owner closes. The system sends an notification to the administrator that the owner posted comments. Steps 1. Get ready to discover and map assets 2. Discover suggested services in bulk 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

19 Step 4: Review and refine the service maps (Continued)
After the Service Mapping administrator maps application services and fixes errors in them, the administrator and the owner collaborate to review and approve the application service maps. Users who perform review and approval have the roles of a Service Mapping administrator and an application service owner. The Service Mapping administrator is responsible for mapping, fixing, and maintaining application services. The application service owner is familiar with the infrastructure and applications making up the service. This user is your business service SME who provides the information necessary to successfully map an application service. Once a service is mapped, this user reviews the results and either approves it or suggests changes. ServiceNow administrator refines application service maps Receive and view the notification from the service owner with refinement requests. Implement the suggested changes. Resend the application service maps to the application service owner for review. The system again creates a service process task assigned to the business service owner and sends an notification about it. If the revised application service maps are satisfactory, the application service owner approves them. If not, the owner requests further fixes that the administrator must address. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

20 Step 5a: Approve and activate the application service map
With a complete, approved application service map, service owners have a powerful tool to support critical business capabilities. However, you can still improve service maps to enhance their effectiveness and reflect their importance. Moreover, you’re ready to maintain and analyze service maps to support the key use cases that you identified in your initial goals—and beyond. Enhance business mapping to improve discovery and control access Define the criticality for application services to reflect how important it is to your organization’s operations. Enable traffic-based discovery for an application service. Using traffic-based discovery is like casting a finer net, allowing Service Mapping to find even those CIs that it failed to discover using patterns. Use this method judiciously. While the advantage to this method is that it discovers more CIs, at the same time, it may clutter an application service with irrelevant CIs. Create a discovery schedule for an application CI to find changes and updates. You can define how often Service Mapping runs the discovery process for different CIs and updates information about them. Organize application services into groups to perform some actions simultaneously on multiple services. Use service groups to control user access to services. In Event Management, you can track service health by service groups. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

21 Step 5b: Perform application service analysis using Service Mapping
Service Mapping creates maps to help you see the architecture and organization of application services. These maps are useful for planning change or migration, as well as for analyzing the continuity and availability of services. Clear dependency mapping lets you guide effective incident and change management within a service. For information on connecting service mapping with IT service management, check out the Success Playbook on automating incident and change management. Plan the migration of an entire application service or its segments Use the map to see which CIs need relocating or which CIs have become redundant. Plan the upgrade or replacement of a CI Check the map to see what other CIs are affected when the CI is non-operational during maintenance. You can assess and plan the down time or make provisions to avoid the down time. Check the CIs using the Dependency Views application. Because the same CIs may be used for multiple application services, with this application, you can see all application services that a CI belongs to. Analyze an application service for high availability and continuity Use the map to identify CIs crucial for the service performance. Decide if you want to fortify these CIs by creating clusters. Troubleshoot application services Use the map to understand the impact of an issue and determine which CI is causing the problem. Steps 1. Get ready to discover and map assets 2. Discover or create application services 3. Fix mapping errors 4. Review and refine service mapping 5. Activate service and operationalize

22 KPIs and stakeholders Key performance indicators Essential KPIs
Percentage of CIs discovered # service maps created Mapping errors by type Services identified with top-down discovery Nice-to-have KPIs Number of sub-production service maps Production services approved Production services in review Stakeholder map Responsible/accountable Project sponsor/executive Project manager Configuration management team/CMDB administrator Now Platform owner Service Mapping administrator Consulted/informed Server group Security group Network group Business and technical staff Application owners

23 Appendix

24 Terms and definitions MID Server – Each MID Server is a lightweight Java process that can run on a Linux, Unix, or Windows server. During discovery, the MID Server executes probes and patterns and returns the results back to the instance for processing. It doesn’t retain any information. Probes and sensors – Probes and sensors are scripts that collect data on the host, process it, and update the CMDB. Several probes and sensors are provided OOTB. You can also customize them or create your own. Patterns – These are a series of operations that also collect data on a host, process it, and update the CMDB. Patterns differ from probes and sensors in that they are written in Neebula Discovery Language (NDL) rather than JavaScript. You use them during the last two phases of discovery. Discovery comes with default patterns OOTB, but you can customize them or create new ones using the pattern designer.

25 Service Mapping discovery lifecycle flow

26 Service Mapping flow by ServiceNow role
A typical Service Mapping workflow has the following stages: The administrator performs basic obligatory configurations to set up Service Mapping. The administrator maps organization application services in bulk. In addition, the administrator may map some business services individually. The administrator fixes business application errors in bulk. The administrator reviews the results of the initial mapping and fixes errors in individual application services. The administrator sends fixed application services to the application service owner for review. The business service owner checks that the business service maps are complete and all major components comprising it are correctly represented. If necessary, the owner leaves comments, referred to as reject messages, on business service maps for the Service Mapping administrator to implement. See this documentation on reviewing application service maps. The administrator fine-tunes application service maps with feedback from the application service owner and then resends them to the owner for review. If the revised application service maps are satisfactory, the business service owner approves them. If not, the owner requests further fixes, which the administrator must address. See Review application service maps. The administrator completes defining the application services by configuring access to them as well as some advanced attributes like criticality. After the business service definition is complete, the Service Mapping user can view application service maps.


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