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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

Identify proper MID & firewall config

Identify all asset owner orgs

Credential gathering

Discover net, telephony (SNMP)

Discover printers (SNMP)

Discover unix servers (SNMP)

Discover windows servers (WMI)

Discover desktops (WMI and/or federated CMDB)

Discover data center (SNMP and/or federated CMDB)

Design CMDB schema

Rig automatic CI, BSM relationships

Make manual BSM connections

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