Ensures the discrepancy is fully documented and reported Undertakes actions to resolve the discrepancy Assists the Asset Analyst with the validation of the contents of the CMDB and physical inventory Supports the cross-referencing of the contents of the CMDB with the physical IT environment through the use of tools Analyzes the Audit findings Validates the Audit findings Provides Input from Discovery/Inventory Tool Key Frequency Threshold Objectives Evidence Performance Indicators FDRM Meeting Minutes Documentary A reduction in Service posted to the evidence of Improvement Procedures issues raised at Tasks generated at Configuration Quarterly provides evidence that Federated Federated Database Management (FY2013) quarterly meetings have Database Review Meetings subsite of the validated the accuracy of the Review CMDB data Service meetings Management Sharepoint site put on monthly schedule 11/8 A reduction in uncategorized Uncategorized CIs indicates increased Scheduled Monthly hardware CIs configuration management Execution of maturity. Uncategorized CI by Type Code
Ensures the discrepancy is fully documented and reported Undertakes actions to resolve the discrepancy Assists the Asset Analyst with the validation of the contents of the CMDB and physical inventory Supports the cross-referencing of the contents of the CMDB with the physical IT environment through the use of tools Analyzes the Audit findings Validates the Audit findings Provides Input from Discovery/Inventory Tool Key Performance Indicators Frequency Threshold Objectives Evidence Documentary evidence of issues raised at Federated Database Review meetings Quarterly (FY2013) Tasks generated at Federated Database Review Meetings A reduction in Service Improvement Procedures provides evidence that quarterly meetings have validated the accuracy of the CMDB data FDRM Meeting Minutes posted to the Configuration Management subsite of the Service Management Sharepoint site Uncategorized hardware CIs Monthly A reduction in uncategorized CIs indicates increased configuration management maturity. put on monthly schedule 11/8 Scheduled Execution of Uncategorized CI by Type Code
FNAL_AM_Policy_Process_Procedures-2012-11-28.docx