HRCMS Audit

This is to request an HR/CMS audit.

EOTSS End User and IT Service Support

Phone

Support for Commonwealth end users and IT support personnel

Online

Chat with us live! Log in and click "Chat now" 

The Details

Features

This service will provide users support in HR/CMS for all audit functions.   These services are provided to all Executive Departments, Legislative, Judicial, Independent and Constitutional offices. 

How to request

NOTE: HRCMS Service is available for HRCMS Core Users only (see ServiceNow User Roles | Mass.gov, HRCMS Core Users section).

Request service via a ServiceNow request

Service Level Expectation (SLE)

HRCMS Audit

SLEResponsibilities/Dependencies

Fulfillment: 90% within 3 business days.



 

Customer

Control Agencies (HRD and CTR)

  • Responsible for ticket escalation to Tier III as required to complete customer request.
  • Responsible for providing priority guidance to EOTSS HRCMS Technical Team.
  • HRD: Responsible for answering Human Resources & Time and Labor policy related and HRCMS functional questions.
  • CTR: Responsible for answering Payroll policy related and HRCMS functional questions.

EOTSS HRCMS Technical Team:

  • Responsible for working with Control Agencies to determine priority and scope of service request.
  • Once all requirements are collected/finalized following intake and discovery, EOTSS will determine the appropriate SLE for the request and communicate to the customer.
  • Responsible for fulfilling and closing the request per the customer’s requirements.

Contact

Phone

Support for Commonwealth end users and IT support personnel

Online
Chat with us live! Log in and click "Chat now" 

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