Wiki源代码06 IT服务管理体系—CMBD+配置项分类定义
由 superadmin 于 2024/06/05, 10:49 最后修改
Show last authors
author | version | line-number | content |
---|---|---|---|
1 | [[返回本章节索引>>url:https://itil4hub.cn/bin/view/G%20%E5%8F%82%E8%80%83%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E6%B5%81%E7%A8%8B%E8%AE%BE%E8%AE%A1%E6%96%B9%E6%A1%88%E9%9B%86/%E4%BD%93%E7%B3%BB%E6%96%87%E4%BB%B6/]] [[ 阅读下一篇>>https://www.itil4hub.cn/bin/view/G%20%E5%8F%82%E8%80%83%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E6%B5%81%E7%A8%8B%E8%AE%BE%E8%AE%A1%E6%96%B9%E6%A1%88%E9%9B%86/%E4%BD%93%E7%B3%BB%E6%96%87%E4%BB%B6/%E5%8F%98%E6%9B%B4%E7%AE%A1%E7%90%86%E7%A8%8B%E5%BA%8F/]] | ||
2 | |||
3 | = = | ||
4 | |||
5 | = **CMBD+配置项分类定义** = | ||
6 | |||
7 | |||
8 | |(% colspan="9" %)服务项目配置项分类定义 | ||
9 | |(% colspan="9" %) 样式编号: | ||
10 | |(% colspan="9" %)中国电信甘肃万维 版本号: V1.0 第 1 页 共 1 页 | ||
11 | |(% colspan="9" %) 记录编号: | ||
12 | |(% colspan="9" %)配置项大类别 | ||
13 | |编号|(% colspan="2" %)类别名称|(% colspan="6" %)说明 | ||
14 | |001|(% colspan="2" %)客户系统设备|(% colspan="6" %)区分配置属于客户系统 | ||
15 | |002|(% colspan="2" %)备品备件设备|(% colspan="6" %)区分配置属于备品备件 | ||
16 | |(% colspan="9" %)配置项类别 | ||
17 | |类型|编号|(% colspan="2" %)类别名称|(% colspan="5" %)说明 | ||
18 | |(% rowspan="12" %)软件|(% rowspan="2" %)S_001/002_001|(% colspan="2" rowspan="2" %)操作系统|(% colspan="5" rowspan="2" %)客户系统或备件 | ||
19 | | | ||
20 | |(% rowspan="2" %)S_001/002_002|(% colspan="2" rowspan="2" %)数据库|(% colspan="5" rowspan="2" %)客户系统或备件 | ||
21 | | | ||
22 | |(% rowspan="2" %)S_001/002_003|(% colspan="2" rowspan="2" %)中间件|(% colspan="5" rowspan="2" %)客户系统或备件 | ||
23 | | | ||
24 | |(% rowspan="2" %)S_001/002_004|(% colspan="2" rowspan="2" %)业务应用|(% colspan="5" rowspan="2" %)客户系统或备件。指:客户使用的业务软件。 | ||
25 | | | ||
26 | |(% rowspan="2" %)S_001/002_005|(% colspan="2" rowspan="2" %)安全组件|(% colspan="5" rowspan="2" %)客户系统或备件。指:杀毒、入侵检测系统、防火墙等。 | ||
27 | | | ||
28 | |(% rowspan="2" %)S_001/002_006|(% colspan="2" rowspan="2" %)配置文件|(% colspan="5" rowspan="2" %)指软件使用的必要配置文件备份。 | ||
29 | | | ||
30 | |(% rowspan="20" %)硬件|(% rowspan="2" %)H_001/002_001|(% colspan="2" rowspan="2" %)小型机|(% colspan="5" rowspan="2" %) | ||
31 | | | ||
32 | |(% rowspan="2" %)H_001/002_002|(% colspan="2" rowspan="2" %)存储|(% colspan="5" rowspan="2" %)指:硬盘 | ||
33 | | | ||
34 | |(% rowspan="2" %)H_001/002_003|(% colspan="2" rowspan="2" %)服务器|(% colspan="5" rowspan="2" %) | ||
35 | | | ||
36 | |(% rowspan="2" %)H_001/002_004|(% colspan="2" rowspan="2" %)PC机|(% colspan="5" rowspan="2" %) | ||
37 | | | ||
38 | |(% rowspan="2" %)H_001/002_005|(% colspan="2" rowspan="2" %)配件|(% colspan="5" rowspan="2" %)指:设备使用的电源、风扇、电池、CPU、内存等 | ||
39 | | | ||
40 | |(% rowspan="2" %)H_001/002_006|(% colspan="2" rowspan="2" %)供电设备|(% colspan="5" rowspan="2" %) | ||
41 | | | ||
42 | |(% rowspan="2" %)H_001/002_007|(% colspan="2" rowspan="2" %)通风设备|(% colspan="5" rowspan="2" %) | ||
43 | | | ||
44 | |(% rowspan="2" %)H_001/002_008|(% colspan="2" rowspan="2" %)监控设备|(% colspan="5" rowspan="2" %) | ||
45 | | | ||
46 | |(% rowspan="2" %)H_001/002_009|(% colspan="2" rowspan="2" %)视频会议设备|(% colspan="5" rowspan="2" %) | ||
47 | | | ||
48 | |(% rowspan="2" %)H_001/002_010|(% colspan="2" rowspan="2" %)配置文件|(% colspan="5" rowspan="2" %)指交换机、路由器等设备的配置文件备份。 | ||
49 | | | ||
50 | |(% rowspan="11" %)审核|(% rowspan="4" %)服务部|(% colspan="7" rowspan="3" %) | ||
51 | | | ||
52 | | | ||
53 | |(% colspan="7" %)签字: 日期: 年 月 日 | ||
54 | |(% rowspan="7" %)技术服务事业部|(% colspan="7" rowspan="6" %) | ||
55 | | | ||
56 | | | ||
57 | | | ||
58 | | | ||
59 | | | ||
60 | |(% colspan="7" %)签字: 日期: 年 月 日 | ||
61 | |||
62 | |(% colspan="21" %)项目配置管理记录表 | ||
63 | |(% colspan="21" %) 样式编号: | ||
64 | |(% colspan="21" %) | ||
65 | |(% colspan="21" %) 记录编号: | ||
66 | |(% colspan="2" rowspan="2" %)项目|(% colspan="10" rowspan="2" %) |(% rowspan="2" %)合同编号|(% colspan="8" rowspan="2" %) | ||
67 | | | ||
68 | |(% rowspan="2" %)序号|(% rowspan="2" %)类别|(% colspan="10" %)软件|(% colspan="8" %)硬件|(% rowspan="2" %)记录人 | ||
69 | |类型|厂家|软件名|补丁|版本|安装位置|介质 | ||
70 | 保存位置|运行状态|审计日期|审计状态|设备类别|设备服务号|设备型号|维保 | ||
71 | 结束时间|维保电话|运行状态|审计日期|审计状态 | ||
72 | |1| | | | | | | | | | | | | | | | | | | | | ||
73 | |2| | | | | | | | | | | | | | | | | | | | | ||
74 | |3| | | | | | | | | | | | | | | | | | | | | ||
75 | |4| | | | | | | | | | | | | | | | | | | | | ||
76 | |5| | | | | | | | | | | | | | | | | | | | | ||
77 | |6| | | | | | | | | | | | | | | | | | | | | ||
78 | |7| | | | | | | | | | | | | | | | | | | | | ||
79 | |8| | | | | | | | | | | | | | | | | | | | | ||
80 | |9| | | | | | | | | | | | | | | | | | | | | ||
81 | |10| | | | | | | | | | | | | | | | | | | | | ||
82 | |11| | | | | | | | | | | | | | | | | | | | | ||
83 | |12| | | | | | | | | | | | | | | | | | | | | ||
84 | |13| | | | | | | | | | | | | | | | | | | | | ||
85 | |14| | | | | | | | | | | | | | | | | | | | | ||
86 | |15| | | | | | | | | | | | | | | | | | | | | ||
87 | |16| | | | | | | | | | | | | | | | | | | | | ||
88 | |17| | | | | | | | | | | | | | | | | | | | | ||
89 | |18| | | | | | | | | | | | | | | | | | | | | ||
90 | |19| | | | | | | | | | | | | | | | | | | | | ||
91 | |20| | | | | | | | | | | | | | | | | | | | | ||
92 | |21| | | | | | | | | | | | | | | | | | | | | ||
93 | |22| | | | | | | | | | | | | | | | | | | | | ||
94 | |23| | | | | | | | | | | | | | | | | | | | | ||
95 | |24| | | | | | | | | | | | | | | | | | | | | ||
96 | |25| | | | | | | | | | | | | | | | | | | | | ||
97 | |(% colspan="2" rowspan="5" %)部门经理审核:|(% colspan="19" rowspan="4" %) | ||
98 | | | ||
99 | | | ||
100 | | | ||
101 | |(% colspan="19" %) | ||
102 | |||
103 | |||
104 | [[返回本章节索引>>url:https://itil4hub.cn/bin/view/G%20%E5%8F%82%E8%80%83%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E6%B5%81%E7%A8%8B%E8%AE%BE%E8%AE%A1%E6%96%B9%E6%A1%88%E9%9B%86/%E4%BD%93%E7%B3%BB%E6%96%87%E4%BB%B6/]] [[ 阅读下一篇>>https://www.itil4hub.cn/bin/view/G%20%E5%8F%82%E8%80%83%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E8%B5%84%E6%96%99/ITIL%E5%AE%9E%E6%96%BD%E9%A1%B9%E7%9B%AE%E6%B5%81%E7%A8%8B%E8%AE%BE%E8%AE%A1%E6%96%B9%E6%A1%88%E9%9B%86/%E4%BD%93%E7%B3%BB%E6%96%87%E4%BB%B6/%E5%8F%98%E6%9B%B4%E7%AE%A1%E7%90%86%E7%A8%8B%E5%BA%8F/]] |