PWS Appendix 11, Cloud_CMDB_Template.xlsx
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Text version
Cloud CMDB Template
| Quality Assurance |
| Configuration Management Database (CMDB) Cloud Template |
| v1.0 |
| Status: Final |
| 12/9/16 |
| (This page is not required as part of the CMDB) |
Cover
| NARA |
| Configuration Management Database(CMDB) Cloud |
| Version Number: |
| Status: |
| Date: |
| Project Name: |
| Order Number: |
| Contract Number: |
Revision History
| Date | Release # | Name | Comment |
| 1/1/17 | 17.1.1.0 | John Doe | Incorporated RFC 4993, Monthly CMDB Delivery |
Project (SaaS or PaaS) CMDB
| Cloud Provider | Cloud Provider/Application Vendor | Application Vendor | |||||||||||||||||||||||||||||||||||||||
| VM Server | Hostname | Environment | Platform | Instance ID | Instance Type | Region | State: Running | ||||||||||||||||||||||||||||||||||
| Yes/No | DECOMMISSIONED Yes/No | vCPU | vRAM (in GB) | Local HDD | Storage Allocation (GB) | Usage | IP Address | VM OS | AngularJS | 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 |
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.
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