CI Item Detail
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  • CI ID

    CI-0001

  • CI Name

    HR Web Server

  • CI Type:

    ASSET-Server

  • Status:

    Active

  • Environment:

    Production

  • Owner:

    IT Ops Team

  • Tags:

    HR, Web, Critical

  • Notes:

    Hosts the HR web application used by all employees

  • Recent Change Requests (linked records):

    CR-2025-034:

    OS Patch Update – Approved

  • CR-2025-028:

    Database Upgrade – Implemented

  • CR-2025-015:

    Firewall Rule Modification – Rejected

  • Last Change Implemented:

    Title:

    Database Upgrade to v12.3

  • Date:

    July 10, 2025

  • Summary:

    Upgraded PostgreSQL DB for performance and security improvements.

  • Change Owner:

    Name:

    Maria Lopez

  • Role:

    Senior DevOps Engineer

  • Contact:

    [email protected]

  • Uptime Status:

    99.96% (Last 30 days)

    No unplanned downtime in the last 14 days

  • Monitoring Tool Linked:

    Tool Name:

    Datadog

  • Dashboard URL:

    Datadog CI Monitoring Dashboard

  • Last Health Check:

    Date:

    July 22, 2025

  • Result:

    All metrics within defined thresholds

  • Incident History (related to this CI):

    INC-2025-091:

    High CPU Usage – Resolved July 4, 2025

  • INC-2025-076:

    Memory Leak Detected – Resolved June 28, 2025

  • Audit Logs:

    Retention Policy:

    12 months

  • Accessed via:

    Splunk Audit View

  • Last Compliance Check:

    Date:

    July 15, 2025

  • Performed By:

    Compliance Team

  • Result:

    Passed – No non-conformities detected

  • Owner Acknowledgement (for critical systems):

    Acknowledged By:

    Maria Lopez

  • Date:

    July 16, 2025

  • Note:

    Acknowledged the system's criticality and confirmed ongoing compliance monitoring.