Charles darwin university operates in an everchanging environment. Configuration management deals with the state of any given infrastructure or software system at any given time. The burden of complying with multiple and overlapping regulations is becoming increasingly difficult and expensive. Software configuration management course ieee computer. Aligning software configuration management with governance structures nagehan pala er aselsan inc. It audit, configuration and compliance management opmantek. Configuration management a configuration management effort, is a business value driven effort that employs a governance process around the operational area, and has a tool, the cmdb, to support its mission. Aligning software configuration management with governance. In summary what is required for effective governance is a right process along with checklist, handoff templates, check points, retrospection meeting, open feedback culture and guidelinesstandards.
Changes to baselines actual configuration settings, unauthorized software, etc. For 50 years and counting, isaca has been helping information systems governance, control, risk, security, auditassurance and business and cybersecurity professionals, and enterprises succeed. Management and governance on aws amazon web services. Aws opsworks is a configuration management service that provides managed instances of chef and puppet. Aws management and governance services are built to manage highly dynamic cloud resources at massive scale. Configuration management is really about two things. The software life cycle and architecture management frameworks like itil, togaf do help to implement an effective governance process in in software development life. Top 10 configuration management tools you need to know about. Divided into two parts, the first section is composed of 14 chapters that explain every facet of. In the scope of this paper, in later section, we will discuss and illustrate the deployment of various management systems for the governance of software develop. Configuration management is an increasingly important foundation for a successful tech platform. What is configuration management and how does it work. Aws config is a fully managed service that provides you with an aws resource inventory, configuration history, and configuration change notifications to enable security and governance. A configuration management effort, is a business value driven effort that employs a governance process around the operational area, and has a tool, the cmdb, to support its mission.
The cmstat pdmplus configuration management software product is a bestinclass pdm plus cm solution for managing the live configuration of products, assemblies, systems, networked sites, fielded equipment, and inservice assets over their extended lifecycle of operational use. Configuration management processes take down grc challenges. Director, strategic services and governance page 2 of 11 overview. Imagine, for example, there is a group of servers and network equipment that. Governance, risk and compliance grc check point software. All hardware configuration projects include a component for software management within the project lifecycle. Configuration management white papers, software downloads. Complete the diagnostic program to get the data you need to start your process. To help organizations cope with the proliferation of compliance mandates check point offers an integrated grc platform and accompanying solutions that will uphold performance objectives and minimize risk.
For more information on governance hub, see the featureactivated or providerhosted configuration sections included in. Here are some areas to focus on when looking at ways continue reading release management how to. The basis of configuration management is having and maintaining an accurate and complete list of all cis that work together to build it services and meet business needs. It auditing and controls it governance and controls. Recommended practice for patch management of control systems. Configuration management and change management are two closely related but different terms. A baseline is an agreedupon description of the attributes of a product at a point in. Isaca is fully tooled and ready to raise your personal or enterprise knowledge and skills base. The cm process is widely used by military engineering organizations to manage changes throughout the system lifecycle of complex systems, such. In software engineering, software configuration management scm or sw cm is the task of tracking and controlling changes in the software, part of the larger crossdisciplinary field of configuration management. The adequacy of a configuration management implementation begins with configuration planning.
Best practices for version management perforce software. Configuration management enables security teams to configure, update and patch systems more efficiently. Data governance involves an incredible amount of decisionmaking, accountability, and management, so it is often necessary to build a dedicated governance team. Configuration management cm is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. The config rules feature enables you to create rules that automatically check the configuration of aws resources recorded by aws config. Additionally, as developer preferences and enterprise. Most organisations start with change management and then as they mature. Ieeeeia 12207 standard for information technology software lifecycle processes ieee 828 ieee 828 standard for.
Management and governance overview of amazon web services. We dont proactively manage software licence compliance. The importance of governance in software development. Start by assigning a configuration management process owner who will be responsible for owning the configuration management strategy, structure and process. In our november cmsights post we shared one very prominent example of what can go wrong when operational management does not comprehend that they have a problem in configuration management.
Chef and puppet are automation platforms that allow you to use code to automate the configurations of your servers. While there are many industryspecific definitions of configuration management cm, a good general meaning of cm is the application of resources, methodologies, processes, best practices, standards, governance policies, and configuration management software solutions to establish and maintain consistency and traceability between product requirements, the actual product as. A configuration management program should consider the following elements. Good leaders in the tech space will want to know what it takes to implement it. Sap master data governance, enterprise asset management. The role of itil in it governance q2 2005 leveraging it governance around it service management people process technology organization integration presented by.
Best practices for version management software version management and version control tools are at the heart of many companies, but the value they provide is often misunderstood, leading to poor implementations, bad practices and missed opportunities. Software configuration management scm is the activity that helps us control the evolution of a software project. Dec 19, 2016 configuration management process configuration manager 1. With this new enterprisewide approach to project management, there will also be a greater emphasis by the department on demonstrating measurable results for each of its it projects and to better justify actions taken as it projects are being developed. The servicenow policy and compliance management product provides a centralized process for creating and managing policies, standards, and internal control procedures that are crossmapped to external regulations and best practices. Configuration management process configuration manager 1. Programme and project configuration management department. Cmstat product data and configuration management software. Amazon cloudwatch is a monitoring and management service built for developers, system operators, site reliability engineers sre, and it managers. The overall success of an it department will depend on the strength of its underlying core processes.
For it governance to be effective, it has to be managed and there needs to be two committees in place to provide this effectiveness. The importance of governance in software development dzone. Report on configuration management activities number of cis populated, number of. The cm process is widely used by military engineering organizations to manage changes throughout the system lifecycle of complex systems, such as weapon systems, military vehicles, and information systems. We assess software implementation after a hardware project has gone live and then. Audit and manage the configuration and compliance of any it environment including hybrid environments, iiot and byod. The practice of interface management ixm is related to requirements and configuration management, but it is applied more specifically to the management of interfaces as a subcomponent of ict systems. Find out how sap master data governance, enterprise asset management extension by utopia provides the data governance needed to help lower maintenance costs and unplanned downtime. Without configuration management in place, it is virtually impossible to fully comprehend the impact of changes to an environment. This latest article in a series on program management describes best practices for defining the functions and roles involved in the governance of a large program effort. The software asset management capability addresses attacks resulting from lack of management of configuration settings or system vulnerabilities.
Scm practices include revision control and the establishment of baselines. The role of configuration governance in determining if. With a good configuration management system, there should be a complete picture of what changed, the reason for the change and who performed it. Solutions for organizations of any size and managed service providers msps. Release management has evolved with advances in technology and best practices but remains an essential process for both it service management itsm and software delivery. Change management, in contrast, deals with how changes are made to those configurations. Simplicity aws reduces complexity, offering a single control plane for customers to manage and govern their resources in aws, onpremises, and other clouds. It services are typically made up of a bunch of individual components things like servers, software and middleware, and unique configuration information. One of the questions i used to get asked all the time as a consultant was how to get started with release management. The software life cycle and architecture management frameworks like itil, togaf do help to implement an effective governance process in in software development life cycle. Configuration management and version control automation.
In itil version 3, this process has been renamed as service asset and configuration management. Service asset and configuration management it service. Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe. Improving your processes means that you spend less time fighting fires and more time delivering exceptional business value. Changes in is component inventory analyze causes of unauthorized changes report configuration status to senior management authorizing official, ref, etc. Mar 01, 2018 document management in sharepoint server. Sponsor improvement initiatives and drive the requirements for the cmdb. A strong configuration management governance model is key. Not provided by vendor not provided by vendor best for. In the case cited, a failure likely occurred in realtime visibility to the status accounting of the asdeployed configuration of aircraft, onboard equipment, weaponry.
Governance documentation management framework version 2. To do this, it requires a robust governance document management framework to support the pursuit of its objectives. May 08, 2010 aligning software configuration management with governance structures nagehan pala er aselsan inc. Configuration management cm is a governance and systems engineering process for ensuring consistency among physical and logical assets in an operational environment. From our very first product comparex performing highspeed comparisons between mainframe data sources to our latest release management and deployment automation coordinating advanced enterprise devops teams to ensure that systems are.
No matter how broad or deep you want to go or take your team, isaca has the structured, proven and flexible training options to take you from any level to new heights and destinations in it audit, risk management, control, information security, cybersecurity, it governance and beyond. Addresses configuration management roles, responsibilities, processes and procedures. The first is the it strategy committee, which provides the high level guidance and focuses on current and future strategic it issues, and the second is the it steering committee which focuses on implementation and. This includes specifying the attributes describing ci types and their subcomponents, as well as determining their interrelationships. Its predecessor defined only the contents of a software configuration management plan. The scm procedures template is in compliance with the scm plan standard published within propath. A configuration management plan should address the responsibilities, procedures, activities, and oversight necessary to provide configuration identification, change control, status accounting and configuration audits. The focus or scope of release management has also shifted in that time from a cutover focus originally to an endtoend process today. What configuration management is and where it originated from. Configuration management is an information technology infrastructure library version 2 and an it service management process that tracks all of the individual configuration items in an it system which may be as simple as a single server, or as complex as the entire it department. The software configuration management scm procedures provides a uniform approach to scm for va software products which could be developed in house, embedded, purchased, or outsourced software, third party frameworks or packages.
Cmstat hardware configuration management software solutions. Scm helps in identifying individual elements and configurations, tracking changes, and version selection, control, and baselining. The cm plan describes not just how the cm processes for a product, project, or program will be implemented, but also how they should be used and maintained throughout the lifecycle of the product or program. Configuration management tools ability to combat an organizations governance, risk management and compliance grc challenges is an oftoverlooked, but significant, benefit an organization has a set of policies by which it must. Own, maintain and continuously improve the configuration management process. Document management in sharepoint server microsoft docs. For the purpose of this article, governance structure refers to your organizations decision making process related to establishing policy and itsmitilrelated improvements. In this eguide, dive deeper into configuration management to learn some the key features, benefits, and how it can improve governance, risk management and compliance grc. If something goes wrong, scm can determine what was changed and who changed it. In part ii, ed will cover the role governance, roles and responsibilities, and measurement and reporting play in your efforts. Sherpa altitude ig vs secure configuration manager scm. Software configuration management discusses the framework from a standards viewpoint, using the original dod milstd973 and eia649 standards to describe the elements of configuration management within a software engineering perspective.
Openaudit network discovery and inventory software. Configuration management is a systems engineering process for establishing and maintaining consistency of a products performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. Configuration identification defining and maintaining the underlying structure of the configuration management database cmdb, so that it is able to hold all information on cis. Configuration management and version control automation world. Governance hub is a configuration management application that provides a single location to configure and manage installed gimmal software. The configuration management process seeks to identify and track individual configuration items cis, documenting functional capabilities and interdependencies. Increasingly, large enterprises are recognizing that good governance is a requirement for ensuring the alignment of major program initiatives with business strategy and direction. Software configuration management procedures template. Configuration management systems enable it staff to configure, update and patch systems more efficiently and effectively. Ixm is a technical systems engineering activity focused on the architecture, design, and implementation of the interface. In large organizations a configuration manager may be appointed to oversee and manage the cm process. How does your organization integrate hardware configuration management into your software compliance environments.
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