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SELF-HOSTED SOFTWARE GUIDE

SELF-HOSTED SOFTWARE GUIDE

1. SUPPORT
During the License Term, ServiceNow will provide support for the Software as set forth in the then-current Self-
Hosted Customer Support Policy, the current version of which is attached to this Self-Hosted Software Guide as
Exhibit A.1. The Self-Hosted Customer Support Policy may be updated periodically.
2. UPGRADES
ServiceNow determines whether and when to develop and release any Upgrade or Update, as defined in the then-
current Upgrades and Updates exhibit, the current version of which is attached to this Self-Hosted Software Guide
as Exhibit A.2. The Upgrades and Updates exhibit may be updated periodically.
3. CUSTOMER RESPONSIBILITIES
3.1 APPLICATION SERVER.
Customer is responsible for installing and maintaining the operating system on the application server. Customer
may review ServiceNow’s standard installation instructions and configuration details for the Software on the
application server found in the Planning Guide (here).
3.2 DATABASE SERVER.
Customer is responsible for installing and maintaining the operating system on the database server. Customer may
review ServiceNow’s standard installation instructions and configuration details for the database found in the
Planning Guide (here).
3.3 MAINTENANCE, SECURITY, BACKUP, AND DISASTER RECOVERY.
Customer shall be responsible for all maintenance, security, backup, and disaster recovery, including:
• Providing and maintaining all hardware necessary to deploy and operate the Software, including all
vendor maintenance contracts and future hardware upgrades.
• Logical and physical security for all server and network components.
• Designing and maintaining data backup, restoration, and disaster recovery processes.
• Maintaining the database and operating system, including vulnerability and maintenance patching.
• Maintaining compliance with the Upgrades and Updates Exhibit A.2.
• Any failover activities and/or processes to execute a failover in a disaster recovery scenario.
3.4 USE VERIFICATION.
ServiceNow may review Customer’s use of the Software and on ServiceNow’s written request, Customer will
provide reasonable assistance to verify Customer’s compliance with its authorized use of the Software under the
Agreement, including:
• Providing ServiceNow remote access or on-site access to Customer’s instance of the Software solely
for the purpose of reviewing usage data; and
• Uploading usage data into a support ticket in the Support Portal (as defined below) to securely transfer
usage data to ServiceNow.
If ServiceNow determines that Customer has exceeded its permitted use of the Software, ServiceNow will notify
Customer and within 30 days thereafter Customer shall either: (a) disable any unpermitted use, or (b) purchase
additional Software licenses commensurate with Customer’s actual use.

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EXHIBIT A.1 - SELF-HOSTED CUSTOMER SUPPORT POLICY

This Self-Hosted Customer Support Policy governs the support that ServiceNow will provide for its Software
(“Customer Support”).
1. DEPENDENCIES
1.1 CONFIGURATION. To facilitate ServiceNow’s ability to assist Customer as described in this Self-
Hosted Customer Support Policy, Customer is encouraged to follow the configuration guidelines outlined in the
Planning Guide (here) and the Deployment Guide (here).
1.2 REMOTE ACCESS. To facilitate ServiceNow’s ability to assist Customer as described in this Self-
Hosted Customer Support Policy, Customer must provide ServiceNow with remote access to the Software, including
via a desktop sharing application.
2. SCOPE
ServiceNow provides general guidance with respect to the Customer Support activities for the ServiceNow
Software, as outlined in Section 5 (Customer Support Activities and Responsibility) below. Customer Support does
not include performing the following services:
• infrastructure planning and deployment;
• implementation, configuration, integration, customization services, or other custom software development;
• training or assistance with administrative functions;
• resolving immaterial defects;
• resolving defects due to modifications of the Software made by any person other than ServiceNow or a person acting
at ServiceNow’s direction; or
• resolving defects on any instance of the Software not in conformance with Exhibit A.2 (Upgrades and Updates).
3. BUSINESS HOURS AND ACCESS CONTACTS

3.0 ADDITIONAL SUPPORT SERVICES. ServiceNow may, in its sole discretion, offer supplemental Customer Support
service options for an additional fee. If Customer chooses to purchase such supplemental services, the applicable additional
terms and conditions will be reflected in the applicable package description referenced in Customer’s associated ordering
document.
3.1 CUSTOMER SUPPORT ACCESS. Customer Support is available Monday through Friday, excluding local holidays,
7:00AM to 7:00PM Local Time via the support portal https://support.servicenow.com/now (“Support Portal”). Local Time for
access to Customer Support means the designated Customer Support window when ServiceNow technical Support personnel
will be addressing Customer’s cases for the purposes of the Target Level of Effort. ServiceNow will provide visibility to
Customer to Local Time within the Support Portal.

Priority Definition Target Response Times Target Level of Effort

P1 Any defect that causes an 60 minutes Continuously, subject to Customer’s

instance not to be accessible availability to assist, 24 hours per day,
by authorized users. 7 days per week

P2 Any defect that causes a 4 hours As appropriate, Monday through

critical function to fail. Friday, 7AM to 7PM Local Time

P3 Any defect that significantly 3 business days As appropriate, Monday through

impedes work or progress. Friday, 7AM to 7PM Local Time

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Priority Definition Target Response Times Target Level of Effort

P4 Any defect that does not 4 business days

As appropriate, Monday through
significantly impede work or
Friday, 7AM to 7PM Local Time
progress.

4. CUSTOMER RESPONSIBILITIES
Customer’s obligations with respect to Customer Support are as follows:
4.1 Customer will receive from ServiceNow communications via email, phone, or through the Support Portal
regarding the Software and acknowledges that access to the Support Portal may require multi-factor authentication by
Customer.
4.2 Customer will appoint a reasonable number of contacts (“Customer Authorized Contacts”) to engage
Customer Support for questions and technical issues.
4.2.1. Customer must maintain the following Customer Authorized Contacts:
• Primary Business Contact;
• Secondary Business Contact;
• Technical Contacts: Database Administrator, Network Administrator, Data Center
Administrator, and Application Server Administrator;
• Support Contact;
• Primary Customer Administrator; and
• Security Contact.
4.2.2. Customer will maintain current information for all Customer Authorized Contacts in the Support
Portal.
4.2.3. Only Customer Authorized Contacts will contact Customer Support.
4.2.4. Customer will train all Customer Authorized Contacts on the use and administration of the
Software.
4.2.5. Customer will provide an appropriate resource to work with ServiceNow technicians as needed
when there are logged incidents.
4.3 Customer is solely responsible for the use of the Software by its users.
5. CUSTOMER SUPPORT ACTIVITIES AND RESPONSIBILITIES
5.1 The responsibilities of Customer and ServiceNow with respect to the Customer Support activities
described in the table below are as follows:

5.2 “Customer” designation means the activity is the sole responsibility of the Customer. ServiceNow may
provide assistance for the activity pursuant to an agreed upon Statement of Work for Professional Services.
Additional fees apply for Professional Services.
5.3 “SNC” designation means the activity is the sole responsibility of ServiceNow.
5.4 “SNC Assisted” designation means the activity is primarily Customer’s responsibility with ServiceNow
providing assistance to Customer, as reasonably feasible, and as set forth in Section 1.2 (Remote Access).
ServiceNow’s assistance is confined to creating an incident, addressing high level Customer questions, providing
links to self-help resources, collecting data, and analyzing logs (if feasible).
5.5 No service level agreements apply to the Software.
Any activities not specifically described below are the sole responsibility of the Customer.

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Activity SNC-Hosted Self-Hosted

Planning

Capacity Sizing SNC Customer

Deployment Design SNC Customer

Hardware Acquisition SNC Customer

Deployment

Hardware & Operating System Deployment SNC Customer

Virtualization N/A Customer

Load Balancer SNC Customer

Database Setup SNC SNC Assisted

Instances Deployment SNC SNC Assisted

Integration with Single Sign-on, Email, etc. SNC SNC Assisted

High Availability Build-Out SNC Customer

Disaster Recovery Build-Out SNC Customer

Operations

Instance Cloning SNC SNC Assisted

Backup/Restore SNC Customer

Adding Worker/User Interface Nodes SNC SNC Assisted

Deleting Nodes SNC SNC Assisted

Application Upgrade SNC SNC Assisted

Operating System Upgrade SNC Customer

Database Upgrade SNC Customer

Monitoring

Infrastructure Monitoring SNC Customer

Application Monitoring SNC Customer

Application Troubleshooting

Review Java Virtual Machine Memory & Configuration SNC SNC Assisted

Review Application Properties SNC SNC Assisted

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Semaphores, Connections Settings SNC SNC

Worker Nodes SNC SNC Assisted

Custom Application Customer Customer

Custom Integration Customer Customer

Infrastructure Troubleshooting

Review Server Resources SNC Customer

Review Network Environment SNC Customer

Review Operating System Configuration SNC Customer

DB Troubleshooting

Review Database Configuration SNC SNC Assisted

Review Memory Settings SNC SNC Assisted

Performance SNC SNC Assisted

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EXHIBIT A.2 - UPGRADES AND UPDATES

“Upgrades” are new Release Families applied to Customer’s instances of the Software at no additional fee during
the License Term. A “Release Family” is a complete solution with new features or enhancements to the Software,
including previously released Updates, if applicable. “Updates” are ServiceNow’s releases (including patches and
hotfixes) of the Software applied to Customer’s instances of the Software at no additional fee during the License
Term that provide problem fixes or other changes, but do not generally include new functionality. ServiceNow has
the discretion to provide new functionality either: (a) as an Upgrade, or (b) as different software or service for a
separate fee. ServiceNow determines whether and when to develop, release, and apply any Upgrade or Update to
Customer’s instances of the Software.

ServiceNow shall use reasonable efforts to give Customer 30 days’ prior notice of any Upgrade to the Software.
ServiceNow shall use reasonable efforts to give Customer 10 days’ prior notice of any Update. Notwithstanding the
foregoing, ServiceNow may provide Customer with a shorter or no notice period of an Upgrade or Update if, in the
reasonable judgment of ServiceNow it is necessary to: (i) maintain the availability, security, or performance of the
Software; (ii) comply with Law; or (iii) avoid infringement or misappropriation of any third-party Intellectual Property
Right. ServiceNow is not responsible for defects on any instance of the Software not in conformance with this Exhibit
A.2 - Upgrades and Updates.

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