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Process Owner Accountability

Are critical process owners formally accountable for keeping ServiceNow data up to date?

Key Takeaways

  • The majority of organizations do not hold process owners formally accountable for keeping ServiceNow data up to date, highlighting a key governance gap.
  • Only a small number have established full accountability, while a smaller group report partial ownership responsibilities.
  • The findings suggest that stronger process owner accountability is needed to improve CMDB data quality, governance, and long-term DORA compliance.

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