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CMDB

Your IT estate and its relationships, and the tickets that concern it, with the deadlines to meet.

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CMDB lists what makes up the information system: servers, workstations, software, services, known as configuration items, and the relationships that link them. A graphical view shows them, and impact analysis answers the question "if this one goes down, what stops?".

Alongside, a ticket management module (incidents, requests, changes, problems) with service deadlines, workflows, teams and agents. The organization's entities (subsidiaries, sites, departments) are arranged in a tree, and each person sees only the ones that are open to them.

A vault reserved for the organization's compliance department is encrypted in the browser: the server keeps only encrypted text. If all holders lose their key, the data is lost, unless you have the recovery key. CMDB exists only as a web version.

CMDB is in preparation. It will join the Etrebil subscription catalogue when it is released.

Every feature of CMDB

65 features in 10 areas

Configuration items

  • Lists servers, workstations, network equipment, applications, databases, services, virtual machines and storage.
  • Numbers each item automatically (CI-001…), with a name, a description, notes and tags.
  • Tracks its status: active, inactive, planned, in development, under maintenance or retired.
  • Rates its criticality and its environment: production, pre-production, development or test.
  • Records the technical identification: host name, fully qualified domain name, IP address, MAC address, manufacturer, model, serial number, version.
  • Records the lifecycle: installation, end-of-life, end-of-support, maintenance and purchase dates, purchase cost, supplier and contract.
  • Records the location: place, data center, rack.
  • Assigns an owner and a responsible team to each item.
  • Filters the list by type, entity, status, criticality, environment or free search.
  • Keeps each item's history from its creation and at each change.
  • Defines its own item types, with icon, color, parent type and custom attributes.

Relationships, graph and impact

  • Shows an item's relationships on its page: those it carries and those it depends on.
  • Distinguishes the relationship types provided: depends on, runs on, connected to, contains, uses, is the backup of.
  • Draws the estate as a graph, with shapes according to the item type, and a view centered on one item.
  • Leads from each node of the graph to the item's page.
  • Answers "if this one goes down, what stops?" through impact analysis, with the upstream and downstream items.
  • Shows only the items of the entities the person has access to.

Tickets

  • Handles four kinds of tickets: incidents, service requests, changes and problems.
  • Numbers the tickets, with a subject and a description.
  • Records priority, impact and urgency.
  • Moves through statuses such as new, open, in progress, on hold, resolved, closed or cancelled.
  • Also offers, for changes, approval, planning, implementation and rollback statuses.
  • Links a ticket to the configuration item concerned, and shows it on the item's page.
  • Assigns to an agent or a team, and displays "my tickets".
  • Exchanges comments, public or internal, on the ticket.
  • Filters by type, status, priority, agent, team or free search.

Service deadlines (SLA)

  • Defines SLAs with one rule per priority: first response time and resolution time in minutes.
  • Optionally excludes weekends and public holidays, or counts only business hours.
  • Provides a standard SLA from the first sign-in: 15 minutes and 4 hours for critical, up to 8 hours and 2 days for low.
  • Applies the default SLA when a ticket is created and calculates the response and resolution due dates.
  • Flags on the dashboard the tickets close to their due date.

Teams and agents

  • Creates teams with a description, email address, manager, parent team, escalation team and color.
  • Creates agents with job title, department, phone, main team and manager.
  • Sets for each agent whether they can receive tickets and how many at the same time.
  • Reserves this administration to the organization's owners and administrators, the other members being agents.

Dashboard

  • Counts tickets in total, open, mine and close to their SLA.
  • Counts configuration items, the active ones and the critical ones.
  • Breaks tickets down by status and by priority.
  • Displays recent tickets and recent activity.

Entities and access

  • Arranges subsidiaries, sites and departments in a tree within the organization.
  • Attaches each item to an entity, or leaves it common to the organization.
  • Gives each person access to certain entities, access to an entity covering its children.
  • Lets owners and administrators see all entities.
  • Keeps organizations separate: you never see another's data.
  • Switches to view-only without a license.

Compliance department vault

  • Keeps a vault of content linked to the items, readable only by the organization's compliance department.
  • Encrypts in the browser: the server keeps only encrypted text and refuses any unencrypted text.
  • Creates each holder's key in their browser, and also keeps it in a .etrecle file protected by a passphrase.
  • Has a new holder's access approved by an existing holder, after comparison of the fingerprint.
  • Immediately revokes the key of a person whose compliance role is removed.
  • Keeps a company recovery key in an offline file, which the organization's owner can open, with a critical entry in the journal.
  • Changes the vault key by rotation, with batch re-encryption from a holder's browser, resumable and cancellable.
  • Sets a rotation reminder when someone who held the key is removed.

Good to know

  • If all holders lose their vault key, the data is lost, unless you have the recovery key.
  • Removing a person's access deletes their key from the server but does not take back what they have already decrypted.
  • The compliance vault requires a secure connection (HTTPS) in the browser.
  • Relationships between items are displayed, but the web version does not yet have a screen to create them.
  • Workflows cannot be used today: the designer does not save from the browser.
  • No trigger starts a workflow yet, even though the instance and task pages exist.
  • Tickets are not separated by entity: only configuration items are.
  • CMDB exists only as a web version, and does not expose a public API.

Planned (not available yet)

  • Synchronization with Active Directory: the tables exist, but no screen or service feeds them.
  • Automatic import of data from the former desktop database.
  • Screens specific to changes (risk, implementation, test and rollback plans) and to problems (root cause, workaround): the model exists, the screens do not.
  • Reading of the CMDB by architecture tools, through an authenticated API.
Screenshot of CMDB

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