Tech currency audit help

NOW_seeker
Tera Contributor

I'm working on a Tech Currency / EOL reporting initiative after an acquisition, and I'm trying to understand what the end-to-end process should look like from a ServiceNow perspective.

The goal is to produce a report that looks like below, refer row 3

NOW_seeker_0-1780665459727.png

 




For now, forget the App Code and Short Name, its something internal
"Technology" column means models.

What I know so far:

  1. Most of the asset and technology inventory data is in ServiceNow.
  2. For SAM, roughly half of the lifecycle information can be sourced from ServiceNow Content Library. The remaining information is being researched manually by our SAM analyst.
  3. For HAM, it looks like we'll need to identify the hardware owners and obtain EOL/EOS information for devices and infrastructure components.
  4. There are governance requirements around technology currency. For example:
    1. If a technology reaches EOL within the next 2 years, is there a remediation request or project in place?
    2. If EOL is within 6 months, are there additional approvals, exceptions, or remediation activities required?
    3. If EOL has already passed, should there be a change record, risk acceptance, exception, or remediation plan?
  5. One thing that confuses me is that for some software technologies we're not tracking actual EOL dates. Instead, the team is populating something closer to a "next upgrade phase" or "next lifecycle milestone."

Can someone help me with this?
Has anyone done this kind of activity before?

Any help would be highly appreciated

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