Reference
Deliverables

Everything ServiceMatch produces, in one place — each artifact linked to the concept that explains it. These are the outputs an engagement actually hands over.
| Deliverable | What it is |
|---|---|
| Golden record set | One identity-resolved record per real device, with per-field source provenance and per-device reasoning cards explaining the full chain in plain language. |
| Disposition report | What is new, what updates an existing CI, and what was held back — with the specific reason on every skipped record. |
| ServiceNow import sets | IRE-ready payloads plus update-set XML — conditioned input to reconciliation, never table loads. Blocked by quality gates if required checks fail. |
| CSDM 5.0 workbook | The service model as a generated, conformant workbook — a view of the governed model described in CSDM attribution & coverage, never a hand-edited source. |
| Coverage & field-gap reporting | The three-way coverage split and per-class field-gap analysis with itemized improvement recommendations. |
| The governance log | Every decision that shaped the data — authored by the AI layer, reviewed by your operator, traceable in both directions. |
| Provenance manifest | Every export carries its audit companion: the configuration and decisions in the bundle manifest, with input fingerprints recorded in export history. |
The through-line
Every deliverable carries its evidence with it. The export is not just data — it is data plus the record of the judgment that produced it.
All docs
OverviewGolden records & identitySource precedenceClassificationEvidence & reasoningUncertainty & failure modesField coverage & gapsAdoption stagesThe CSDM 5.0 modelAttribution & coverageQuality & scopeConductor & ProGovernance decisionsThe decision recordReview & overridesDeliverablesThe import packageGlossaryPoliciesDiscovery sourcesDeployment model