Activity: A545 - Verify and Audit Configuration Items
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Verify and Audit Configuration Items Plan Audit Obtain Data Relevant to Audit Scope Identify Unregistered Items Identify Unauthorized Changes Verify State of CIs Summarize All Variances Communicate Audit Findings to Stakeholders Validate Audit Request

Activity detail diagram: Verify and Audit Configuration Items Configuration Auditor Plan Audit Obtain Data Relevant to Audit Scope Identify Unregistered Items Identify Unauthorized Changes Verify State of CIs Configuration Auditor Configuration Auditor Summarize All Variances Communicate Audit Findings to Stakeholders Validate Audit Request Configuration Auditor Configuration Audit Request Asset Reconciliation Data Plan Audit Configuration Audit Plans Plan Audit Configuration Audit Plans Physical Reconciliation Data CI Information Obtain Data Relevant to Audit Scope Asset Information or Report Request Physical Reconciliation Data Obtain Data Relevant to Audit Scope Physical Reconciliation Data Configuration Audit Plans CI Information Identify Unregistered Items Configuration Audit Results Identify Unregistered Items Configuration Audit Plans Physical Reconciliation Data CI Information Change Information Identify Unauthorized Changes Configuration Audit Results Identify Unauthorized Changes Configuration Audit Plans Physical Reconciliation Data CI Information Configuration Item Verify State of CIs Configuration Information Verify State of CIs Configuration Audit Results Configuration Information Summarize All Variances Configuration Audit Report Summarize All Variances Configuration Audit Report Communicate Audit Findings to Stakeholders Configuration Audit Report Configuration Audit Action Request Communicate Audit Findings to Stakeholders Configuration Audit Request Validate Audit Request Requestor Notification Validate Audit Request
Work Breakdown

©Copyright IBM Corp. 2005, 2008. All Rights Reserved.