Review the implementation
After you have created and populated your configuration management database and processed a few changes, ask some key questions and consider the answers before continuing to use the process:
  • Did everyone understand what was required of them?
  • Was each attribute completed in each configuration item?
  • Does training need to be revisited before continuing?
  • Are the requests for change, incident/request forms and stock control forms flowing freely to the CMDB administrator?
  • Was everyone informed of the new process?