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Post Implementation Review Checklist OR Documentation

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Hi All,

I was wondering if there is a checklist which lists down the points in ServiceNow system to check the quality of implementation. The checklist or document if followed would provide the reviewer a confidence that all the necessary things which had to be done has been done for implementing a clean high performing ServiceNow environment. This may be in terms of configuration, customization, integrations, workflows, table/application creation OR OOB feature usage.

Assistance would be appreciated.

Thanks,
Sharash


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