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 |
|
|---|
Identify proper MID & firewall config
Status |
|
|---|
Identify all asset owner orgs
Status |
|
|---|
Credential gathering
Status |
|
|---|
Discover net, telephony (SNMP)
Status |
|
|---|
Discover printers (SNMP)
Status |
|
|---|
Discover unix servers (SNMP)
Status |
|
|---|
Discover windows servers (WMI)
Status |
|
|---|
Discover desktops (WMI and/or federated CMDB)
Status |
|
|---|
Discover data center (SNMP and/or federated CMDB)
Status |
|
|---|
Design CMDB schema
Status |
|
|---|
Rig automatic CI, BSM relationships
Status |
|
|---|
Make manual BSM connections
Status |
|
|---|