How to perform audits on CMDB?
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‎06-19-2024 06:07 AM
I need to propose a solution to the customer on how to audit CMDB.
- What are the different ways to audit CMDB?
- What things we need to consider while auditing?
- Are there any out of the box methods available to do auditing?
- Are there any scripts available to perform auditing?
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‎06-19-2024 06:59 AM
I understand your point, but at this stage I am also not clear on that. But what are the general recommendations that we can provide to client for auditing purposes?
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‎06-20-2024 02:10 AM
Following are the various solutions to consider. You need to discuss with your stakeholders to finalize the appropriate methods and their frequency based on your requirements and business objectives:
1. Data certification - To trigger periodic tasks for manual verification of a specified list of CI attributes on various CI classes by appropriate stakeholders.
2. CI attestation - To verify the actual existence of CIs.
3. CMDB compliance metric - To compare against a desired state.