Enterprise Service Hub is an integrated solution designed to optimize and streamline operations for large enterprises. Available on the ServiceNow Store, it includes three powerful modules that enhance case management, risk management, and project execution across departments. These modules—Case Management, Risk Management, and Project Management (Gate System)—provide seamless communication, real-time collaboration, and efficient tracking to boost overall productivity.
1. Case Management Module
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Cross-departmental Collaboration:
Enable multiple departments to work together by sharing case details, updates, and relevant documents in real-time. Facilitate seamless collaboration across teams like HR, IT, and Facilities. -
Customizable Case Types:
Adapt case management workflows to meet the needs of various departments. Whether you're managing customer support cases or internal HR processes, tailor case types to capture all necessary information. -
Task Assignment & Tracking:
Assign tasks to specific users or teams, track progress, and ensure timely completion. Set priorities, deadlines, and escalation rules to ensure smooth resolution. -
Automated Workflows:
Reduce manual intervention by automating routing, notifications, approvals, and task escalations. Ensure tasks are completed promptly and efficiently. -
Reporting & Insights:
Generate detailed reports that highlight case resolution timelines, team performance, and any bottlenecks in workflows. Identify recurring issues and trends for continuous improvement.
2. Risk Management Module
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Risk Levels and Categorization:
Categorize risks into three levels: Low, Medium, and High. Evaluate the impact, likelihood, and overall risk exposure across departments and business areas. -
Linking Risks to Infrastructure, Events, and Controls:
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Infrastructure: Track risks associated with physical or IT infrastructure that might be vulnerable to various threats.
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Events: Monitor events (e.g., outages, incidents) that could potentially trigger or escalate risks.
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Controls: Connect risk mitigation strategies (e.g., policies, tools) to risks to proactively manage potential issues.
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Risk Dashboards & Reporting:
Real-time, interactive dashboards provide a clear view of all risks and mitigation actions. Visualizations highlight risk levels, event triggers, and infrastructure vulnerabilities. Generate reports for risk audits, compliance, and business continuity. -
Automated Risk Mitigation & Escalation:
Set thresholds for when risks escalate to higher levels, and automate notifications to stakeholders for timely mitigation actions. -
Risk Audits & Compliance:
Maintain audit trails for compliance and regulatory purposes. Track the effectiveness of risk controls and mitigation strategies over time.
3. Project Management Module (Gate System)
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Gate System for Task Management:
Use a structured gate system to manage tasks and projects across departments. Projects progress through defined stages (gates), ensuring that each task is reviewed and approved before moving to the next phase. This structured approach helps maintain project integrity, consistency, and quality. -
Customizable Project Types:
Adapt the project management framework to handle different types of organizational projects:-
JML (Joiners, Movers, Leavers): Manage HR workflows for onboarding, employee role changes, and offboarding.
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Disaster Recovery Planning: Oversee key tasks and milestones for disaster recovery and business continuity planning.
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IT and Infrastructure Projects: Track deployment schedules, system updates, or infrastructure changes.
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Compliance Projects: Manage audits, regulatory compliance tasks, and remedial actions.
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Task Dependencies & Milestones:
Create task dependencies, set milestones, and align project goals across departments. Track all project-related activities, ensuring no task is left behind and all dependencies are accounted for. -
Automated Gate Approvals:
Automate the approval process at each gate to ensure that projects meet predefined criteria before moving forward. Reduce manual efforts while ensuring strict oversight. -
Visual Project Dashboards:
Provide project managers and stakeholders with clear, interactive dashboards showing task progress, dependencies, milestones, and overall project health. Ensure visibility into project timelines, resources, and key deliverables. -
Cross-departmental Project Collaboration:
Facilitate collaboration between departments on shared projects such as disaster recovery planning or employee onboarding. Align teams and resources to achieve organizational objectives. -
Project Reporting:
Generate reports that track project performance, highlight bottlenecks, and provide insights into resource utilization. Use reports to monitor project health and ensure that deadlines are met.
- Central Case Management function unifies back-office and customer-facing teams, spanning legal, finance, procurement, sales, marketing, and more.
- Risk Management module enables strategic tracking of company risks at multiple levels—strategic, operational, and functional.
- Project gateways allows you to create and track tasks related to any project or process via gateways.
- Staff Central Portal provides employees with easy access to knowledge and support across departments, enhancing productivity and collaboration.
Embrace Enterprise Service Hub to optimise your ServiceNow investment and elevate your organisation's efficiency to new heights.
Version 1.0.25 comes with default catalog items for all departments and updated user roles for each table and function
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