Governing AI-Assisted ServiceNow Development

A playbook for teams whose approval process still assumes a person wrote the code.

AI is writing configuration in ServiceNow instances right now.

Most change processes were built on the assumption that a named developer made every change and can explain it. That gap is what auditors find.

This playbook covers what has to change: source control, peer review, staged approvals, audit trails, and how to prove any of it after the fact.

The back of it is a scored self-assessment. Fifteen questions across six areas. You can run it against your own instance this afternoon and get a number.

Written by Dyna Software, a ServiceNow Elite Build Partner.