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Ongoing Implementation of a
               Configuration M
               C fi     ti Management  t
                     System (CMS)
        gov
www.inl.g




                              Thane Price
                   Technical Lead / Product Manager
w




                              NLIT 2011
About ITSM Academy

         Accredited Education                                                                                     Since 2003 - Tens of Thousands
                  Certified Process Design Engineer (CPDE)                                                        Trained and Certified
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                        Lifecycle
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                  ITIL Managing Across the Lifecycle (MALC)
                                                                                                                     Virtual Classes
                  ITIL Service Manager Bridge
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                  ISO/IEC 20000 Foundation
                      /
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                  ITSM Leadership                                                                                 Federal Government (GSA)
                  ITIL, MOF, ISO 20K Overviews                                                                     Contractor
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                  And more!
ITIL® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries
© ITSM Academy                                                                                           2
                                                                                                                        Welcome!
The Challenge - Managing Complexity


        IT Honeymoon Period                     IT Reality Period




    O’Donnell, G., & Casanova, C. (2009). The CMDB Imperative. Prentice Hall.
The Take Away – What I want you to know

• How to bridge the complexity gap

   – How do CMDBs support a CMS

   – What VALUE comes from a CMS

       • Wh t have we done so far to build our CMS
         What h       d       f t b ild

   – What makes up an SKMS

       • Our beginning analytics towards an SKMS
The Tools – IT Service Management (ITSM)
 SKMS - Service Knowledge Management System                       Knowledge
        •   ISMS - I f
                   Information Security Management System
                          ti S      it M         tS t
        •   SCD - Supplier Contract Database
        •   CMIS - Capacity Management Information System
        •   KEDB - Known Error Database
        •   ITSCMS - IT Service Continuity Management System
 CMS – Configuration Management System                            Information
        •   Request, Incident and Problem Management
             equest, c de t a d ob e       a age e t
        •   Change, Asset and Configuration Management
        •   Portfolio and Catalog Management
        •   Access Management
        •   DML – Definitive Media Library
 CMDB – Configuration Management Database                         Data
        • CIs – Configuration items, relationships / attributes
The Goal - Knowledge




       “It’s not what you know that gets you in trouble.
       It’s what you know that ain’t so.” – Yogi Berra
The Focus - Business Value
• More business opportunities through improved security
   –V l
     Vulnerability management
             bilit            t
   – Firewall rules
   – Variance tracking
   – C fi
     Configuration it
               ti item relationships
                         l ti   hi
       • Currently maturing – highest priority
• Measure end to end service levels and warranties
   – B k services d
     Break     i   down t components
                        to              t
   – Rollup component availability to service
       • Currently availability only
• Id tif the costs for a service
  Identify th     t f        i
    – Service Level Agreement (SLA) costs
    – Budget by service
       • Currently minimal references to CMS not automated
The CMDBs – Where did we start
• Enterprise Architecture Repository
   –M Manual d t source
             l data
   – Relates applications to business functions – services
   – Relates applications to servers and software
• Network Information Center
   – Manual data source
   – Relates equipment to personnel
   – Relates equipment to network infrastructure
                                    f
• LANDesk
    – Discovered data source
    – Relates servers/desktops to network connectivity
    – Relates servers/desktops to software
The CMS – Context of service from end to end
The CMS – A business service
The CMS - Breaking it down
The CMS – Related Vulnerabilities
The CMS – Related Changes
The CMS – Network Firewall Rule Request
The CMS - Tracking and approving firewall rules
The CMS – Desktop Variance Request
The SKMS – Vulnerability Analytics
The SKMS – Measuring Availability
The Present – Add capability
• Add discovered data sources
   –P t
     Proteus
   – Active Directory
   – MAC and ARP Tables
• Acquire funding – CMDB Librarian
• Work to add value to or replace IT applications
   – Patchman
   – NIC
   – Enterprise Architecture
   – TRACCS
   – ECL
The Future - Improvements

• Add Links to the Definitive Media Library – Source Control

• Track financial and timesheet information

• Enable automated auditing of software licenses

• Enable automated change requests based on maintenance schedules

• Improve ITIL process maturity
The Point – Overcome the gap




                      SKMS

         CMDB   CMS
Questions




            Thane.price@inl.gov

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Ongoing Implementation of a Configuration Management System (CMS)

  • 1. Ongoing Implementation of a Configuration M C fi ti Management t System (CMS) gov www.inl.g Thane Price Technical Lead / Product Manager w NLIT 2011
  • 2. About ITSM Academy  Accredited Education  Since 2003 - Tens of Thousands  Certified Process Design Engineer (CPDE) Trained and Certified  ITIL® Foundation  ITSM Professional Diplomas  Change/Support/SLM  ITIL Capability (OSA|PPO|RCV|SOA)  Public Classes throughout U.S.  ITIL Lifec cle (SS|SD|ST|SO|CSI) Lifecycle  Corporate On-Site Classes  ITIL Managing Across the Lifecycle (MALC)  Virtual Classes  ITIL Service Manager Bridge  Courseware Licensing  ISO/IEC 20000 Foundation /  Corporate & Partner (GEM)  MOF Foundation  Alumni Program  Practical, Value-Add Workshops p  PMI Global Education Provider  ITSM Leadership  Federal Government (GSA)  ITIL, MOF, ISO 20K Overviews Contractor  Apollo 13, Visible Ops: The Class 13  Certified Woman-Owned Woman Owned  And more! ITIL® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries © ITSM Academy 2 Welcome!
  • 3. The Challenge - Managing Complexity IT Honeymoon Period IT Reality Period O’Donnell, G., & Casanova, C. (2009). The CMDB Imperative. Prentice Hall.
  • 4. The Take Away – What I want you to know • How to bridge the complexity gap – How do CMDBs support a CMS – What VALUE comes from a CMS • Wh t have we done so far to build our CMS What h d f t b ild – What makes up an SKMS • Our beginning analytics towards an SKMS
  • 5. The Tools – IT Service Management (ITSM) SKMS - Service Knowledge Management System Knowledge • ISMS - I f Information Security Management System ti S it M tS t • SCD - Supplier Contract Database • CMIS - Capacity Management Information System • KEDB - Known Error Database • ITSCMS - IT Service Continuity Management System CMS – Configuration Management System Information • Request, Incident and Problem Management equest, c de t a d ob e a age e t • Change, Asset and Configuration Management • Portfolio and Catalog Management • Access Management • DML – Definitive Media Library CMDB – Configuration Management Database Data • CIs – Configuration items, relationships / attributes
  • 6. The Goal - Knowledge “It’s not what you know that gets you in trouble. It’s what you know that ain’t so.” – Yogi Berra
  • 7. The Focus - Business Value • More business opportunities through improved security –V l Vulnerability management bilit t – Firewall rules – Variance tracking – C fi Configuration it ti item relationships l ti hi • Currently maturing – highest priority • Measure end to end service levels and warranties – B k services d Break i down t components to t – Rollup component availability to service • Currently availability only • Id tif the costs for a service Identify th t f i – Service Level Agreement (SLA) costs – Budget by service • Currently minimal references to CMS not automated
  • 8. The CMDBs – Where did we start • Enterprise Architecture Repository –M Manual d t source l data – Relates applications to business functions – services – Relates applications to servers and software • Network Information Center – Manual data source – Relates equipment to personnel – Relates equipment to network infrastructure f • LANDesk – Discovered data source – Relates servers/desktops to network connectivity – Relates servers/desktops to software
  • 9. The CMS – Context of service from end to end
  • 10. The CMS – A business service
  • 11. The CMS - Breaking it down
  • 12. The CMS – Related Vulnerabilities
  • 13. The CMS – Related Changes
  • 14. The CMS – Network Firewall Rule Request
  • 15. The CMS - Tracking and approving firewall rules
  • 16. The CMS – Desktop Variance Request
  • 17. The SKMS – Vulnerability Analytics
  • 18. The SKMS – Measuring Availability
  • 19. The Present – Add capability • Add discovered data sources –P t Proteus – Active Directory – MAC and ARP Tables • Acquire funding – CMDB Librarian • Work to add value to or replace IT applications – Patchman – NIC – Enterprise Architecture – TRACCS – ECL
  • 20. The Future - Improvements • Add Links to the Definitive Media Library – Source Control • Track financial and timesheet information • Enable automated auditing of software licenses • Enable automated change requests based on maintenance schedules • Improve ITIL process maturity
  • 21. The Point – Overcome the gap SKMS CMDB CMS
  • 22. Questions Thane.price@inl.gov