Appendix D - Quality_Assurance_Cloud_CMDB_Template.xlsx
XLSX spreadsheet 384 KB Posted
- Attached to
- Agency Digital Asset Management System Federal contract opportunity
- Solicitation number
- 88310321Q00056
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Appendix F - Configuration Management Database (CMDB) Template.pdf | ||
| Appendix E - System Security Plan Requirements.pdf | ||
| Appendix C - Incident Response Plan Template.pdf | ||
| 88310321Q00056 ADAMS.docx | DOCX document | |
| Appendix G - Interface Control Document (ICD) Template.pdf | ||
| Appendix B - Contingency Plan Template.pdf | ||
| Amendment 002.docx | DOCX document | |
| Amendment 001 Extension.docx | DOCX document | |
| 88310321Q00056 ADAMS.pdf | ||
| Appendix A - IT Security Requirements.pdf | ||
| Volume 1 Requirements Matrix.xlsx | XLSX spreadsheet |
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Text version
Cloud CMDB Template
| Quality Assurance |
| Configuration Management Database (CMDB) Cloud Template |
| v1.3 |
| Status: Final |
| 8/21/17 |
| (This page is not required as part of the CMDB) |
Cover
| Version Number: | |
| Status: | |
| Date: | |
| Project Name: | |
| Order Number: | |
| Contract Number: |
Quality Management Configuration Management Database(CMDB) Cloud Environment
Revision History Date Release # Name Comment
Project (SaaS or PaaS) CMDB
| Cloud Provider | Cloud Provider/Application Vendor | Application Vendor |
| Hostname |
SDheman: SDheman:
A hostname (aka hostname or computer name) is the name of a server on a network Environment SDheman: SDheman:
Environment refers to the collection of HW and SW tools for a system e.g. Prodution vs Non-Production environment Platform SDheman: SDheman:
A platform is any HW or SW used to host an application or service. An application platform e.g .NET, consists of hardware, an operating system e.g UNIX/Linux and a particular processor Instance ID SDheman: SDheman:
Instance ID provides a unique ID per instance of an application and is provided by the Cloud Service Provider (CSP) Instance Type SDheman: SDheman:
Instance type determines the HW of the host computer used for the instance. Each Instance type offers different memory and storage capabilities and are grouped in instance families e.g. the virtual machine is M3Large has a predictable amount of CPU capacity. It is provided by CSP Region SDheman: SDheman:
A region is a geographical/data center location of hosting the resources provided by CSP State: Running Yes/No SDheman: SDheman:
Instance is running or not DECOMMISSIONED Yes/No SDheman: SDheman:
If any Instance ID is decommisssioned or deactivated Storage Allocation (GB) SDheman: SDheman:
The storage capacity of instance Type IP Address SDheman: SDheman:
An IP address is a binary number that uniquely identifies computers and other devices on a network VM OS SDheman: SDheman:
A virtual machine is a software computer that, like a physical computer, runs an operating system and applications. The virtual machine is comprised of a set of specification and configuration files and is backed by the physical resources of a host. Every virtual machine has virtual devices that provide the same functionality as physical hardware and have additional benefits in terms of portability, manageability, and security. This can be provided by the Cloud provider or could be managed by an application vendor AngularJS SDheman: SDheman:
Columns L to AQ lists example of applications hosted by the vendor. List all the application that are currently being hosted by the application Vendor along with the version numbers e.g. AngularJS, BootStrap etc. Apache pdfbox Apache Tika Apache Tomcat 7.x Aspire Enterprise BootStrap Font Awesome Heritrix Crawler ImageMagick iText Image Manipulation [vips] jQuery MapDB Maven McAfee Enterprise Virus Scan (Linux -Command Line Scanner) McAfee Enterprise Virus Scan (Windows) Microsoft Windows Server 2012 MySQL Open Seadragon Pdf.js (Version 1.0.21) PRTG Network Monitor PuTTy v.60 Red Hat Enterprise Linux 6 (64 bit) Red Hat Enterprise Linux Server (AWS) Splunk Add-on for Unix and Linux Splunk Enterprise Splunk Forwarder Spring Model-View-Controller (MVC) Solr Cloud Tripwire Enterprise Agent Tripwire Server Zookeeper Comment
| NOTES: 1. Any additional applications hosted by the Vendor can be added as additional columns on this template |
| 2. The descriptions for each column is listed with in the cell and is shown as Red triangle in RED in the top right corner. |
Descriptions
| Description of the fields on the Project CMDB Cover Tab | |
| Version Number | 17 is the year, 1 is the month(Jan) and 1.0 is the first revision within a month |
| Status | Status is either Draft or Final |
| Date | Date of the current version of document |
| Project Name | List the name of the Project |
| Order Number | As listed in PWS or TDL (optional) |
| Contract Number | As listed in the contract (optional) |
| Description of the fields on the Revision History Tab | |
| Date | Document date from the cover page |
| Release | Follows the release convention as listed in the QA Naming and Labeling Guide |
| Name | List the name of the person updating the CMDB |
| Comment | Description of the changes made for the current version |
| Description of the fields on the Project (SaaS or PaaS) CMDB Tab | |
| Cell P2 | Enter "Cloud Provider" or "Application Vendor" in the cell then hit 'Enter'. Depending on the selection the cell color will change accordingly. |
NOTE: Since Order and Contract Number information is optional, it is required to place "N/A" if the order number or contract number is not inserted.
File details come from the government source that posted it. Updated .