
Configuration management is a systems engineering process for establishing consistency of a product's attributes throughout its life. In the technology world, configuration management is an IT management process that tracks individual configuration items of an IT system.
Configuration Management is a critical part of any enterprise. However, they can be difficult to configure, so we created templates that you can customize for your very own configuration management plan. These templates will help ensure the success of your company and could even save you time.
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screenshot (if available). IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation; The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.
1. Provides comprehensive templates for setting up and maintaining a Configuration Management Database (CMDB).
2. Ensures consistency and accuracy in managing IT assets and configuration items (CIs).
3. Includes forms for CI classification, relationships, and change tracking.
4. Helps streamline audits and compliance reporting with standardized configuration records.
5. Ideal for organizations aiming to improve visibility, control, and governance of IT configurations.
Part-1.
Configuration Management Planning
ITIL-SEV01. Configuration Management Plan Template.doc
ITIL-SEV02. Scope Definition Document.doc
ITIL-SEV03. Configuration Management Process Flow Diagram Template.doc
ITIL-SEV04. Roles and Responsibilities Matrix (RACI for Configuration
Management).doc
ITIL-SEV05. Configuration Management Governance Charter Template.doc
ITIL-SEV06. Configuration Policy Template.doc
ITIL-SEV07. Configuration Management KPIs and Metrics Template.doc
ITIL-SEV08. Communication Plan for Configuration Management Template.doc
ITIL-SEV09. Training Plan for Configuration Management Staff Template.doc
ITIL-SEV10.Configuration Management Guide.pdf
ITIL-SEV11.Configuration Management.doc
ITIL-SEV12.Example Configuration Management System Diagram.pdf
ITIL-SEV13.Guide to Asset and Configuration Management.pdf
ITIL-SEV14.SA and Configuration Managemennt Roles and Resps.pdf
ITIL-SEV15.SA and Configuration Management Process Activities.pdf
ITIL-SEV16.Asset Inventory Config Management Databases Training.pptx
ITIL-SEV17. Service Asset And Configuration Management Policy.doc
Part-2. Service Asset And Configuration
Management Process
ITIL-SEV01.Configuration Management Process.docx
ITIL-SEV02.Asset Management Process.docx
Part-3. Configuration Identification
ITIL-SEV01. CI Categorization Template.doc
ITIL-SEV02. CI Naming Standards and Conventions Guide.doc
ITIL-SEV03. CI Attribute Definition Template.doc
ITIL-SEV04. CI Relationship Mapping Template.doc
ITIL-SEV05. CI Dependency Mapping Template.doc
ITIL-SEV06. Baseline Definition Template.doc
ITIL-SEV07. Configuration Identification Checklist Template.doc
ITIL-SEV08. CI Registration Form.doc
Part-4. Configuration Control
ITIL-SEV01. CI Change Request Form.doc
ITIL-SEV02. CI Change Impact Assessment Template.doc
ITIL-SEV03. CI Change Evaluation Checklist.doc
ITIL-SEV04. Configuration Control Board (CCB) Meeting Agenda Template.doc
ITIL-SEV05. Configuration Control Decision Record Template.doc
ITIL-SEV06. Configuration Control Exception Request Form.doc
ITIL-SEV07. Emergency CI Change Request Form.doc
Part-5. Configuration Status Accounting
ITIL-SEV01. Configuration Status Report Template.doc
ITIL-SEV02. CI Lifecycle Status Tracking Template.doc
ITIL-SEV03. CI Update Request Form.doc
ITIL-SEV04. CI Decommissioning Retirement Request Template.doc
ITIL-SEV05. CI Audit Checklist Template.doc
ITIL-SEV06. Configuration Data Quality Review Template.doc
ITIL-SEV07. Configuration Item Version History Log Template.doc
ITIL-SEV08. CI Status Change Notification Form.doc
Part-6. Configuration Verification and Audit
ITIL-SEV01. Configuration Audit Plan Template.doc
ITIL-SEV02. Configuration Verification Checklist.doc
ITIL-SEV03. Pre-Audit Preparation Checklist Template.doc
ITIL-SEV04. On-Site Configuration Verification Form.doc
ITIL-SEV05. Configuration Audit Report Template.doc
ITIL-SEV06. Non-Conformance Report (NCR) Template.doc
ITIL-SEV07. Configuration Compliance Summary Report Template.doc
ITIL-SEV08. Remediation Action Plan Template for CI Issues.doc
Part-7. Configuration Management System (CMS) Management
ITIL-SEV01. CMS Data Input Form.doc
ITIL-SEV02. CMS Data Update Request Form.doc
ITIL-SEV03. CMS Data Deletion Request Form.doc
ITIL-SEV04. CMS Maintenance Schedule Template.doc
ITIL-SEV05. CMS Data Quality Review Template.doc
ITIL-SEV06. CMS System Health Check Report Template.doc
ITIL-SEV07. Access Control Matrix for CMS.doc
ITIL-SEV08. CMS Backup and Recovery Procedure Template.doc
ITIL-SEV09. CMS Incident Management and Escalation Procedure Template.doc
ITIL-SEV10. CMS Change Request Form.doc
Part-8. Continuous Improvement of Configuration Management
ITIL-SEV01. Configuration Management CSI Register Template.doc
ITIL-SEV02. Configuration Management Gap Analysis Template.doc
ITIL-SEV03. Post-Implementation Review (PIR) Template.doc
ITIL-SEV04. Root Cause Analysis (RCA) Template for Configuration Issues.doc
ITIL-SEV05. Lessons Learned Template for Configuration Management.doc
ITIL-SEV06. Configuration Process Maturity Assessment Template.doc
ITIL-SEV07. Configuration Management Improvement Roadmap Template.doc
Part-9. Service Asset And
Configuration
Management Templates
ITIL-SEV01.Asset Configuration Planning.docx
ITIL-SEV02.Configuration Management Plan Template.docx
ITIL-SEV03.Asset Management Asset Aquisition.vsd
ITIL-SEV04.Asset Management Asset Dispose.vsd
ITIL-SEV05.Configuration Management RACI.docx
ITIL-SEV06.Asset Management Business Process Requirements Document.docx
ITIL-SEV07.Asset Management KPIs.docx
ITIL-SEV08.Asset Management Maintenance Process.vsd
ITIL-SEV09.Asset Management Roles.docx
ITIL-SEV10.Asset Management Scope Document.docx
ITIL-SEV11.Asset Management Swimlanes.vsd
ITIL-SEV12.Asset_CMDB_App_Development.doc
ITIL-SEV13.Asset_CMDB_Architecture.doc
ITIL-SEV14.Asset_CMDB_Backup_Storage.doc
ITIL-SEV15.Asset_CMDB_Change_Management.doc
ITIL-SEV16.Asset_CMDB_Databases.doc
ITIL-SEV17.Asset_CMDB_Equipments.doc
ITIL-SEV18.Asset_CMDB_Finance.doc
ITIL-SEV19.Asset_CMDB_Incident_Management.doc
ITIL-SEV20.Asset_CMDB_Network_Support.doc
ITIL-SEV21.Asset_CMDB_Problem_Management.doc
ITIL-SEV22.Asset_CMDB_Security.doc
ITIL-SEV23.Asset_CMDB_Service_Level_Management.docx
ITIL-SEV24.Asset_CMDB_Software_Development.doc
ITIL-SEV25.Asset_CMDB_StakeHolders.doc
ITIL-SEV26.Asset_CMDB_Storage.doc
ITIL-SEV27.Asset_CMDB_Systems.docx
ITIL-SEV28.Asset_CMDB_UNIX_Server_Desktop.doc
ITIL-SEV29.Asset_CMDB_WAN_Support.doc
ITIL-SEV30.Asset_CMDB_Windows_Desktop.doc
ITIL-SEV31.Asset_CMDB_Windows_Server.doc
ITIL-SEV32.Asset Management_Maintenance_Procedures.docx
ITIL-SEV33.AssetManagementProjectPlan.mpp
ITIL-SEV34.Sample Asset Configuration Items.xls
ITIL-SEV35.Asset Tagging Flowchart.pdf
Date File Updated
25/03/2025
File Format
pdf, xls, doc
No. of files
102 Files, 9 Folders
File download size
6.70 MB
(.rar)
Language
English
Purchase code
ITIL-Asset-Config
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The IT Toolkit has truly revolutionized our IT operations. It's the foundation of our SOPs, helps generate run books, reduces training costs, and boosts user satisfaction.
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