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Table of Contents

Deliverables

Completed

Priority

Link

CreatedDate

CompletedDate

Assignee

Devliverable

 

M

 

 

 

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 document for maintenance of the CMDB

 

M

 

 

 

ww26

running documentation repo for SN integrations

High Level Approach

Identify all Yale networks

Status

(warning)

Identify proper MID & firewall config

Status

(warning)

Identify all asset owner orgs

Status

(warning)

Credential gathering

Status

(warning)

Discover net, telephony (SNMP)

Status

(warning)

Discover printers (SNMP)

Status

(warning)

Discover unix servers (SNMP)

Status

(warning)

Discover windows servers (WMI)

Status

(warning)

Discover desktops (WMI and/or federated CMDB)

Status

(warning)

Discover data center (SNMP and/or federated CMDB)

Status

(warning)

Design CMDB schema

Status

(warning)

Rig automatic CI, BSM relationships

Status

(warning)

Make manual BSM connections

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Status

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