CASE STUDY
Streamlining the Server Attestation Process in ServiceNow For a Financal Services Company

Industry | Financial Services

Technology | ServiceNow

Location | United States

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The client is a financial service provider with presense in all 50 US states. The client utilized ServiceNow for IT asset management, where they faced significant challenges in the server attestation process. Servers that were not discovered by ServiceNow remained unaccounted for, leading to potential compliance issues and inefficient resource management. 

What the organization really needed was a systematic approach to identify and manage servers with the status “No Longer Discovered”. This ensured they were tracked and properly decommissioned. 


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Challenges

Servers not discovered by ServiceNow remained unaccounted for

Potential compliance issues and inefficient resource

Need for a systematic approach to identify and manage servers with the status "No Longer Discovered"

Lacked a process whereby servers were being tracked and properly decommissioned

Key Outcomes
Increased Visibility

Regular reporting on undiscovered servers allowed for timely

Streamlined Incident Management

Automated incident creation reduced manual effort and improved response times.

Solutions

Weekly scheduled job automates the server attestation process, targeting servers not discovered for at least 10 days

Organizing servers by region and generating incidents for each region, detailing the impacted servers.

Assigning incidents to the Global-Vmware-Support team for resolution

Grouping of servers without a specified location and reported appropriately

What Customers Say about Royal Cyber
In my experience, Royal Cyber’s attestation process in our ServiceNow instance has proven to be an excellent solution for managing and securing servers across our IT environment. The streamline effort offers key benefits like improved resource management and increased visibility. 
Client
Mary Conelley
Sr. Director IT

80%

Improvement in Resource Management

Audience

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