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Internal Review Frequency

How often are internal reviews performed to ensure DORA compliance in ServiceNow?

Key Takeaways

  • Around half of organizations never perform internal reviews to assess DORA compliance within ServiceNow, indicating a significant governance gap.
  • A smaller group conduct reviews on a quarterly basis, with a similar proportion reviewing compliance annually or biannually.
  • The findings suggest that more frequent and structured internal reviews are needed to maintain compliance, improve data quality, and support ongoing DORA readiness.

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