Governance on service modeling

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1234
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Tue Feb 21, 2017 7:29 am

1) We have quarterly validations with owners as per the governance part.
2) Modeling in CMDB is partially updated and the topology is updated only we receive request from service owner ( approved change )

Can any one please let me know how we can create a proper governance to keep the models/topologies up to date ?


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UKVIKING
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Tue Feb 21, 2017 4:47 pm

1234

Is there a configuration Manager ?
is there any policy or process in place.

ADMIN: Remove the duplicate
John Hardesty
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Change Management is POWER & CONTROL. /....evil laughter
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Tue Feb 21, 2017 9:07 pm

Thank you for the reply.

For removing duplicate CI , we have aging mechanism in place however i am talking about topologies.

If there is any new addition in the topology and people bypass the cab approvals, how do we trace those unauthorised changes and update the topologies ?
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