Installation Qualifications ITCR 416326 (IQ-QA), V 1.

0
ServiceNow: Align password requirements with the new password policy

QA - Installation Qualifications for Service Now

Environment: ServiceNow Madrid QA – (https://bauschhealthQA.service-now.com/)

Change Control #: ITCR 416326

Software Version(s): Madrid Patch 10 Hotfix 1b
COMPONENT INSTALLATION IDENTIFICATION
Component Name Function or Description
Service-now Align password requirements with the new password policy

Signatures / Dates
Printed Name: Signature: Initials: Date:
Installed By: Pilarca, Pearl Vina

Reviewed
By:

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 Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

Step # Action / Input Expected Result Performed Date Pass /

by Fail
(Initial)

1. Log on to the QA environment with system Logged into ServiceNow QA environment.

administrator credentials.

SS#1 of 1 – screen shot showing successful

login to SN QA environment main page.

2. Confirm patch version of software. List of build tag information

Copy and paste URL to see system settings on the
patch version currently in use
URL: https://bauschhealthQA.service-
now.com/stats.do
Build tag: glide-madrid-12-18-
2018__patch10-hotfix1b-04-30-2020
SS#1 of 1 – screen shot of build tag
information.

Step # Action / Input Expected Result Performed Date Pass /

by Fail
(Initial)
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 Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

Evidence
Step 1:
SS # 1 of 1 – screenshot showing successful login to SN QA environment main page

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 Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

Evidence
Step 2:
SS # 1 of 1 – screenshot of build tag information

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 Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

Evidence
Step 3:
SS # 1 of 2 – screenshot of update set in previewed state

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 Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

Evidence
Step 3:
SS # 2 of 2 – screenshot of update set in committed state

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Installation Qualifications ITCR 416326 (IQ-QA), V 1.0
ServiceNow: Align password requirements with the new password policy

END OF DOCUMENT

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