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Use this template to create a project charter to launch the configuration management project.
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A configuration management database is only as good as its data. Ensure buy-in to the vision with well-defined use cases, then focus on governance, data stewardship, and...
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Use this blueprint to create a configuration management program that provides immediate value.
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Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.
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Use this template to build a policy for the configuration management program.
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Use this library to view sample workflows and a data model for the configuration management program.
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Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.
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Use this template to determine data requirements to meet use cases.
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Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.
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