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Completed | Priority | Link | CreatedDate | CompletedDate | Assignee | Devliverable |
|---|---|---|---|---|---|---|
| M |
|
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| ww26 | a CMDB design model |
| M |
|
|
| ww26 | a populated CMDB, with items from every ITIL-adopting org, including types: desktops, printers, servers, provider services, ip phones, data center equipment, L2/L3 network equipment |
| M |
|
|
| ww26 | a BSM with paths between all services and components: for every component, you can walk up to a service and for every service, you can walk down to a component |
| M |
|
|
| ww26 | a policy & process document for maintenance of the CMDB |
| M |
|
|
| ww26 | running documentation repo for SN integrations |
High Level Approach
Identify all Yale networks
Status | |
|---|
This is probably best done via bluecat/proteus, manually (OK) or automatically (best).
Identify proper MID & firewall config
Status | |
|---|
This depends on initial round of identifying all Yale networks, but currently we think that all MID machines should be on the 118 so they have a minimal level of network firewall protection.
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Overall Steps
Identify all asset owner orgs
Status | |
|---|
This isn't strictly necessary, but it ensures completeness. Every org managing assets touched by Incident, Problem, Change, or Asset ITIL processes should have representation in the CMDB. Best to walk down from the top of the Yale ITS organization.
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Group | Configuration Coordinator | CMDB Source | |
|---|---|---|---|
Information Security | | can use svn repo for fw rules. other CIs? might be for a later phase | |
Student Computing | | any CIs not managed by prod svcs? business services? | |
Faculty Computing | | any CIs not managed by prod svcs? business services? ||
Desktop Computing | Phil Rinehart Chris Abbott | Tivoli Endpoint Manager Integration (BigFix), asset scanning | |
Prod Svcs UNIX | Bill West, Jessica Greer | SN Discovery | |
Prod Svcs DBA | Cheryl Boeher | SN Discovery, migration from YHODA | |
Prod Svcs Storage | Steve DeGroat | SN Discovery | |
Prod Svcs Windows | Julio Valdez Valdes | SN SCCM Integration, SCCM-authoritative, and SN Discovery (printers onlyfor network printer assets) | |
Prod Svcs Data Center | Charlie Queiroga | Aperture JDBC migration | |
Shared Solutions | Ann Brainard Dougan, Pam Miller | DB integration , CMDB-authoritative | |
Network | Dave Galassi, Rick Beebe | SNMP | |
Information Security | | can use svn repo for fw rules. other CIs? | |
Medical Library | | | |
Academic Computing | | | |
Student Computing | | any CIs not managed by prod svcs? business services? | |
Faculty Computing |
| ||
Shared Solutions | Pam Miller | | |
Network | Dave Galassi/Rick Beebe | netMRI integration | any CIs not managed by prod svcs? business services? |
Design CMDB schema
Status | |
|---|
Based on model CMDB, meeting coming up in mid December. Must include a permissions/ACL model so that people only see what they care about/can't muck up things they don't own.
Identify all Yale networks
Status | |
|---|
This is probably best done via bluecat/proteus, manually (OK) or automatically (best).
Identify proper MID & firewall config
Status | |
|---|
- This depends on initial round of identifying all Yale networks
- (Finding) All MID machines should be on the 118 so they have a minimal level of network firewall protection.
Credential gathering
Status | |
|---|
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Initial efforts to assess scope and integrate with Aperture (data center CMDB) underway.
Design CMDB schema
Status | |
|---|
Based on model CMDB, meeting coming up in mid December. Must include a permissions/ACL model so that people only see what they care about/can't muck up things they don't own.
Rig automatic CI, BSM relationships
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