Building a Compliant, Accurate CMDB with ITOM at McArthur-Glen
Challenges
- No Central Infra Visibility: On-prem and cloud environments lacked unified oversight.
- Manual CMDB Maintenance: Incomplete and outdated CIs impacted ITSM workflows.
- Credential Security Risks: Admin account use in Discovery posed compliance concerns.
- Missing Integrations: Key systems like Defender and Sentinel weren’t integrated with ServiceNow.
Solution Delivered
- Secure Discovery: Used JEA roles to enable Discovery without admin credentials.
- Automated CMDB: Configured IRE, CI classes, and connectors to maintain accurate data.
- Integrated Data Sources: Connected Defender, Sentinel, Intune, Meraki, and Azure for auto-ingestion.
- MID Server Deployment: Deployed MID servers to scan 250+ servers and 500+ VMs across cloud and on-prem.
Benefits & Outcomes
- 90%+ CI Accuracy: Vast improvement in discovered and maintained infrastructure CIs.
- Faster MTTR: Improved incident resolution through accurate CI linking.
- Healthier CMDB: Significant gains in Completeness, Compliance, and Correctness KPIs.