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on 07-15-2020 02:56 AM
Since New York version, ServiceNow CPG integrates with Terraform to provision resources easily into the different cloud providers. This integration aims at simplifying the process of catalog item creation. In this approach, Servicenow is considered as the end user portal with governance and control capabilities while terraform has the IAC provisioning logic.
This new architecture enables the different personas to share responsibilities and to scale when cloud offerings are always changing. Here the different roles I see in this new approach:
- Cloud designer: This persona is in charge of building and maintaining the terraform templates that own the information on what and how resources are deployed into the cloud providers
- Cloud administrator: this persona is in charge of consuming the previous templates into Servicenow CPG and applying governance and policy rules on top of them. He/she will have to consider strengthening the naming convention, implementing tagging logic and other types of rules (limit choice based on user group...)
- Cloud operator: This persona is in charge of "keeping the lights on" meaning monitoring the user stacks, following the tasks associated to each stack (manual or automatic), respond to incident, change and continuously improving the processes with post provisioning and Day-2 operations definition.
- Cloud end user: This persona will request the published catalog items. He/she needs to have full visibility on his/her stacks and processes. Communication with the cloud operator needs to be open and he/she needs to have access to Day-2 operations. The look and feel aspect of the portal is key and the users need to find the catalog items and their stacks easily and quickly
- Developer: When developer needs to include the creation of a new infrastructure for its application, he will request it by adapting its pipeline going through ServiceNow CPG API to guarantee the policies in place are respected.
Here a schema to better represent this organization:
With this team work in place, organizations can benefit of a better user experience and satisfaction, a full coverage of cloud offerings and capabilities, an end to end control and traceability of user resources and budget and finally a continuous improvement approach to enable teams to standardize and scale their processes.
Here's a video illustrating the cloud end user and the cloud operator roles in this architecture:
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Hi
I've run into an issue with the 'Cloud operator' role at a customer, and I've been able to reproduce it in my PDI. The issue is that a user with only this operator CPG role is only able to see own requests and not all requests as I would expect. Before raising a HI-ticket I just wanted to know if you or someone else in the community knows if this is expected behaviour and/or how to remediate it to the expected behavior.
In the overview the Operator can see the count of Cloud Requests
But when the 'button' for the ex the 18 errors is clicked the 'Cloud Activies' page is shown but without any Cloud Requests since this user hasnt made any.
Brgds Brian

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Hi Brian,
Thanks for your feedback. The description I'm giving to the Cloud Operator persona may be slightly different from the real Cloud Operator group in ServiceNow.
This Cloud Operator group seems to have access to the "Operate" module of the cloud admin portal. According to your tests, it seems that a user from this group could only see its own requests and not the others' ones (a cloud admin would have access to all requests).
I encourage you to open a HI ticket in order to have a better description of this cloud operator group.
Regards,
Mark