...
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
...
Audit & Validation
CIs will be periodically audited and information in the CI record will be validated against the actual asset.
Date and time of the audit
Person in charge
Audited area of the CMDB (types of CIs, which were audited)
Audited area of business (organizational areas or departments, in which the audit was carried out)
Method of audit (i.e. based on automated tools, 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
Description
Person in charge
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 | ||
---|---|---|
| ||
...
width | 20% |
---|