Knowledge14 - Session Achieving SOX Compliance with the CMDB - John Eddy

erabuse
Kilo Explorer

Hello All,

I'm a new user on the platform,and watched Knowledge14 last week. There was one session that was not broadcasted, but I would love to have someones notes that might have attended John's session on "Achieving SOX Compliance with the CMDB"

Can anyone help me out as I have to build in the exact feature into our instance for employe terminations

Regards,

Eric Rabuse

(919) 957-6115 or erabuse@vocusinc.com      

BTW

The session info was:

Achieving SOX Compliance with the CMDB

April 30, 1:40-2:30 in Moscone West 3016

Speaker: John Eddy, IT Client Service Manager, Spansion Inc.

Summary: Spansion is a leading provider of flash memory solutions. To help ensure compliance with Sarbanes-Oxley (SOX) regulations, the company manages its termination process globally with ServiceNow, creating 30 tasks for each termination processed. The Spansion team added User Account information to the ServiceNow CMDB, then modified then instructed ServiceNow to invoke a task only if the person being terminated was assigned an account. With these steps, the team reduced the creation of unnecessary tasks by more than 50 percent.

5 REPLIES 5

erabuse
Kilo Explorer

Wrong email - correct is erabuse@vocus.com


cderikbr
ServiceNow Employee
ServiceNow Employee

Hello Eric,


I attended K14, however did not sit in on this session. That said I have another client who is looking to do this exact same thing. I will inquire with our ServiceNow team as to how to get a copy of the deck associated to this session.


Stay tuned. Chris


cderikbr
ServiceNow Employee
ServiceNow Employee

Eric,


Update...one of our fellow NC Community members @JoeSikora who attended helped me track this presentation down. I have now have a copy and was intending to upload it, however I am now not 100% sure on how the best way to do this. For the time being I will contact you via the email you provided.


Best Regards, CDB


jay_brigden
Kilo Explorer

Hi CDB



I would love a copy of this presentation if you still have it to hand.   My email address is jay.brigden@focusge.co.uk.



Kind Regards