Automation of ordering processes via a ServiceNow® module
The aim of the project was to automate the ordering process for the customer's IT infrastructure using ServiceNow IT Service Management. In this context, the workflow server, databases, middleware, certificates and infrastructure for applications should be able to be ordered by the customer's various departments.
An authorization concept for user group management and license monitoring formed the basic framework of the project.
In this context, the BITS team took over the coordination of the various stakeholders at the customer in order to plan the implementation of the workflows via ServiceNow and to control and monitor the implementation by the developers at the customer. The implementation of each individual workflow began with a stakeholder analysis in order to observe and consider all dependencies.
The project team was also responsible for prioritizing tasks and resource planning, both for the internal BITS team and for the customer's employees. The project team recorded the requirements of the departments and stakeholders, prepared them for the customer's development team and passed them on to them in clear instructions. The BITS project team contributed its technical know-how, questioned the customer's processes and advised on dependencies on other systems. In addition, the interfaces to third-party systems were taken into account in order to ensure smooth data exchange between the ServiceNow system and the customer's third-party systems.
By implementing the project and automating the ordering process of the IT infrastructure, dependencies in orders can now be automatically taken into account, which reduces the susceptibility to errors in these ordering processes and minimizes manual work. A centralized system now ensures an automated and documented workflow.
- Automation of IT infrastructure ordering processes
- Consideration of dependencies in orders (reduction of susceptibility to errors)
- Minimizing manual workload
- Automated, documented collaboration between different departments/departments
Challenge
A particular challenge in this project was that the ordering process for IT infrastructure is subject to many dependencies, since, for example, a firewall must be ordered when ordering a server, or when ordering the infrastructure for an application, the special features of the application must be taken into account and mapped in the ordering process via ServiceNow.
Our team of IT project managers and consultants solved this challenge by integrating automated tasks into the ServiceNow workflow. This ensured that when an infrastructure component is ordered, all departments and people downstream in the process are informed and can therefore also order the necessary components for the respective order.
Another challenge in the ServiceNow project was that due to the amount of different IT infrastructure that can be ordered via the automated workflows, many departments and specialist areas at the customer had to be involved in the project. Several departments and specialist areas have to work together for each order.
Managing these different stakeholders, bringing together the different interests and identifying various solutions were among the main tasks and challenges in this project, along with capacity management and support coordination.
- Consider dependencies in the IT infrastructure ordering process
- Managing many interest groups and stakeholders with different interests
Conclusion & Outlook
The project to automate the ordering process for IT infrastructure at our customer represents a significant step forward in the use of IT service management tools. The successful implementation of ServiceNow has not only increased efficiency and reduced sources of error, but also laid the foundation for future automation initiatives.
Our experience and the results achieved show that with the right strategy and the right tools, significant improvements in process design are possible. We are convinced that similar approaches can be successfully implemented in other companies to increase efficiency and manage IT infrastructures more effectively.
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Project Roles at a Glance
The BITS experts took on the following roles in this project.
- IT project management
- IT consulting
- ServiceNow Consulting
Tools & Technologies
The following tools and technologies were used in this project.
- IT Service Management
- ServiceNow