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Configuration Audit and Control:
10 Critical Factors to CCM Success
July 2007
Table of Contents

  Executive Summary ............................................................................................................................................................................1

                                                                            ..................................................................................................................................1

                                                                               ...............................................................................................................................1

                                                                                        ......................................................................................................................1

                                                                                                             .................................................................................................1

                                                                                                                                  ............................................................................1

                                                                                                                   ...........................................................................................2

                                ...............................................................................................................................................................................5
Configuration Audit and Control:
                                       10 Critical Factors to CCM Success

Executive Summary


                                           -                                              -
                                           -




                                           -   A Component of Change and
                                           -   Configuration Management




                                           -

                                           -    •




                                                •
Configuration Audit and
Control Overview
What is Configuration Audit and Control?



                                                •



The Value of Configuration
Audit and Control                              Benefits of Implementing a Configuration
                                               and Audit Control Solution


                                           -
                                                •

                                                •

                                           -
                                                •




                                                                                              Page 1
Configuration Audit and Control:
10 Critical Factors to CCM Success

          •                                                     -

                                                                -
          •
                                                                -

          •




         10 Key Elements of a
         Configuration and Audit Control
         Solution
                                           -



                                           -
                                           -
                                           -

                                                                -


                                           -


                                               servers.

                                           -



                                           -

                                                                -




                                               service stack.




Page 2
Configuration Audit and Control:
10 Critical Factors to CCM Success

                                 -


-
-



                                 -



                             -
-




-
                                 -
-




                                 -



-

                                 -




                                 -


                                 -

                                 -
-



                                     Page 3
Configuration Audit and Control:
10 Critical Factors to CCM Success

                                  -
                                                      -
                              -




                                                      -

                                  -

                                  -


         environments.
                                  -



                                                      -

                                  -


                                      environments.




                                  -




Page 4
Configuration Audit and Control:
                                                               10 Critical Factors to CCM Success

                                                                    EMA’s Perspective
                                                                                             -
                                                                -                            -


                                                                -




EMA’s Semantic Model        Key Elements of a



Data Gathering              • Detect all changes across the
                                                                                             -
                              entire IT service stack

                                                                                             -
                             change data in a timely manner
Topology and/or             • Reconcile changes with
Relationship Building         organizational change policies
Management Data             • Link with corporate CMDB to                                    -
Repository
                             change data
Integration with Other      • Allow change management
Systems                       system to reconcile with change
                              tickets
                                                                                             -
                            • Support for virtualized
                                                                                             -
                            environments
Analytic Capabilities
                             independent of automated tools
Automated Actions           • Roll back inappropriate changes
Information Conveyance – • Provide comprehensive,
Reports and User Roles     multi-level reporting and alerting                                -
Supported                  across the IT service stack
Alignment with Business
Services                     organizational standards




                                                                                                 Page 5
About Enterprise Management Associates, Inc.




                    m

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Configuration Audit and Control: 10 Critical Factors to CCM Success

  • 1. Configuration Audit and Control: 10 Critical Factors to CCM Success July 2007
  • 2. Table of Contents Executive Summary ............................................................................................................................................................................1 ..................................................................................................................................1 ...............................................................................................................................1 ......................................................................................................................1 .................................................................................................1 ............................................................................1 ...........................................................................................2 ...............................................................................................................................................................................5
  • 3. Configuration Audit and Control: 10 Critical Factors to CCM Success Executive Summary - - - - A Component of Change and - Configuration Management - - • • Configuration Audit and Control Overview What is Configuration Audit and Control? • The Value of Configuration Audit and Control Benefits of Implementing a Configuration and Audit Control Solution - • • - • Page 1
  • 4. Configuration Audit and Control: 10 Critical Factors to CCM Success • - - • - • 10 Key Elements of a Configuration and Audit Control Solution - - - - - - servers. - - - service stack. Page 2
  • 5. Configuration Audit and Control: 10 Critical Factors to CCM Success - - - - - - - - - - - - - - - - Page 3
  • 6. Configuration Audit and Control: 10 Critical Factors to CCM Success - - - - - - environments. - - - environments. - Page 4
  • 7. Configuration Audit and Control: 10 Critical Factors to CCM Success EMA’s Perspective - - - - EMA’s Semantic Model Key Elements of a Data Gathering • Detect all changes across the - entire IT service stack - change data in a timely manner Topology and/or • Reconcile changes with Relationship Building organizational change policies Management Data • Link with corporate CMDB to - Repository change data Integration with Other • Allow change management Systems system to reconcile with change tickets - • Support for virtualized - environments Analytic Capabilities independent of automated tools Automated Actions • Roll back inappropriate changes Information Conveyance – • Provide comprehensive, Reports and User Roles multi-level reporting and alerting - Supported across the IT service stack Alignment with Business Services organizational standards Page 5
  • 8. About Enterprise Management Associates, Inc. m