CONFIGURATION MANAGEMENT DATABASE (CMDB)
ENTERPRISE CONFIGURATION REGISTER
Property Value
Configuration Database Enterprise CMDB
Platform Version 11.7
Environment Production
Configuration Items 186,482
Last Inventory Scan 2050-04-28 03:00 UTC
Synchronization Status Successful
Discovery Engine Active
CONFIGURATION ITEM SUMMARY
CI Category Total Managed Archived
Physical Servers 4,812 4,801 11
Virtual Machines 18,442 18,301 141
Network Devices 9,724 9,713 11
Databases 2,604 2,601 3
Applications 7,482 7,451 31
Cloud Resources 31,941 31,901 40
Storage Arrays 486 485 1
Load Balancers 188 188 0
Firewalls 274 274 0
DATACENTER INVENTORY
Site ID Location Racks Power Capacity Status
DC-001 North Campus 428 14 MW Operational
DC-002 South Campus 382 12 MW Operational
DC-003 East Region 271 8 MW Operational
DC-004 West Region 304 9 MW Operational
DC-005 Disaster Recovery 216 7 MW Standby
SERVER CONFIGURATION
Hostname Environment CPU Memory Storage OS
APP-001 Production 64 Cores 512 GB 12 TB Linux
APP-002 Production 64 Cores 512 GB 12 TB Linux
WEB-011 Production 32 Cores 256 GB 8 TB Linux
DB-001 Production 128 Cores 2 TB 96 TB Linux
MQ-004 Production 48 Cores 384 GB 6 TB Linux
APPLICATION REGISTRY
Application Business Owner Criticality Version
Customer Portal Digital Services Critical 8.4
ERP Platform Operations Critical 11.2
HR Platform HR High 5.8
Finance Suite Finance Critical 14.6
Identity Services Security Critical 10.3
Analytics Portal BI Team Medium 7.1
SERVICE DEPENDENCY MAP
Service Depends On
Customer Portal API Gateway
API Gateway Identity Platform
Identity Platform LDAP Cluster
ERP Database Cluster
Finance Suite ERP Platform
Reporting Services Data Warehouse
Data Warehouse ETL Cluster
ETL Cluster Storage Platform
NETWORK ASSETS
Device Type Quantity
Core Switches 184
Distribution Switches 482
Access Switches 2,141
Edge Routers 112
Firewalls 274
VPN Gateways 68
Wireless Controllers 44
STORAGE INVENTORY
Storage Tier Capacity Utilization
Flash Storage 9.8 PB 74%
Storage Tier Capacity Utilization
Enterprise HDD 42.1 PB 67%
Object Storage 188 PB 52%
Backup Repository 341 PB 39%
DATABASE REGISTRY
Database Engine Instances
PostgreSQL 842
Oracle 248
Microsoft SQL 417
MongoDB 381
Redis 918
Elasticsearch 214
SOFTWARE LICENSE INVENTORY
Vendor Licenses Assigned Available
Microsoft 18,420 17,991 429
Oracle 2,418 2,382 36
VMware 1,214 1,214 0
Red Hat 3,008 2,944 64
Atlassian 5,600 5,312 288
CLOUD RESOURCE SUMMARY
Resource Type Total
Virtual Networks 842
Compute Instances 12,814
Object Buckets 2,408
Managed Databases 318
Kubernetes Clusters 94
Serverless Functions 14,628
CHANGE MANAGEMENT
Change Type This Month
Standard 1,482
Normal 618
Emergency 29
Failed Changes 8
Change Success Rate
99.46%
INCIDENT IMPACT MATRIX
Priority Open Closed
Critical 2 74
High 11 418
Medium 84 2,148
Low 123 4,008
CONFIGURATION COMPLIANCE
Control Compliance
Approved Baseline 99.8%
Patch Currency 98.9%
Asset Tag Accuracy 99.7%
CMDB Relationship Integrity 99.5%
Discovery Synchronization 100%
AUTOMATED DISCOVERY
Discovery Method Coverage
Agent-Based 61%
Agentless 28%
API Discovery 9%
Manual Registration 2%
Assets Discovered (30 Days)
12,482
LIFECYCLE STATUS
Lifecycle Stage Assets
Planning 1,124
Procurement 684
Installation 3,441
Production 171,248
Maintenance 8,972
Retirement 1,013
AUDIT TRAIL SUMMARY
Event Count
Configuration Updates 148,844
Relationship Changes 24,819
Ownership Changes 1,284
Compliance Reviews 6,018
Inventory Reconciliation 1,184
CMDB HEALTH DASHBOARD
KPI Target Current
CI Accuracy 99% 99.84%
Relationship Accuracy 98% 99.31%
Discovery Success 99% 99.92%
Duplicate CI Rate <0.5% 0.08%
Unauthorized Changes 0 0
APPROVAL & GOVERNANCE
Team Approval Date
Enterprise Architecture Approved 2050-04-28
Infrastructure Services Approved 2050-04-28
Information Security Approved 2050-04-28
IT Operations Approved 2050-04-28
Configuration Management Board Approved 2050-04-28
DOCUMENT INFORMATION
Property Value
Document ID CMDB-REG-2050-117
Document Type Enterprise Configuration Register
Managed Assets 186,482
Revision 11.7
Review Cycle Monthly
Distribution Infrastructure Operations
Status Active Production Configuration