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IT operations and service management

CMDB and service mapping assessment

Configuration sources, relationships, quality, ownership and change integration

What this assessment covers

Configuration sources, relationships, quality, ownership and change integration

Main deliverables

  • Data model
  • quality baseline
  • governance rules

Standards & references

Primary assessment basis

ITIL 4ISO/IEC 20000-1

Supporting / conditional references

ISO/IEC 19770

Related assessments

TA-012

ITSM process assessment

Incident, request, problem, change, knowledge, asset and configuration workflows

IT operations and service management
TA-013

Service desk assessment

Channels, volumes, resolution, self-service, staffing and automation

IT operations and service management