...
width | 78% |
---|
...
...
...
Application
This life cycle is typical for the following asset classes:
- Virtual Machines used as servers of all classes
Typical Life Cycle for Virtual Servers
...
CI Ownership Matrix
...
columnStyles | width:125px,width:175px,width:175px,width:175px,width:175px,width:175px,width:175px,width:250px |
---|---|
sortColumn | Priority |
sortIcon | true |
...
- OIT group responsible for the installed OS
...
- Server Owner
- Configuration Review Team
...
- Server Owner
- Data Center Manager
- Configuration Review Team
...
- Server Owner
...
- Server Owner
- Data Center Manager
- Application Owner
- Configuration Review Team
...
- Server Owner
- Configuration Review Team
...
Audit & Validation
CIs will be periodically audited and information in the CI record will be validated against the actual asset. Wherever possible, auditing will be automated using a discovery process or some other method that does not require manual intervention. The result of the audit will be reviewed by the auditor who will also arrange for remediation of the differences. The audit process will be scheduled in such a way that every CI is audited at least once a year. Each time an audit is run, the following information will be maintained in a report that is stored with the CI class definition record in ServiceNow:
- Date and time of the audit
- Auditor
- CI class
- Method of audit (i.e. based on automated tools or manual audit)
- Results of the audit
- Revealed differences between CMDB and actual CIs installed
- Effects of the deviations
- Corrections carried out to the CMDB
- Improvement potentials
- Reasons for the revealed differences between CMDB and actual CIs installed
- Measures for the future avoidance of the differences
Suggested Relationships
Configuration items falling into this group of asset classes typically have one or more of the following relationships with other CIs:
Powered By | Circuit |
Contained In | Equipment Rack |
Runs | {operating_system} |
Receives Data From | Mass Storage Device |
Used By | Business Service |
Hosts | Database |
Column | ||
---|---|---|
| ||
...