Step 1 · S
Scope
ITIL-aligned process design across incident, request, change, problem and asset — mapped to your operating model and SLA targets.
The Survey phase establishes absolute clarity across your estate. Before configuring automation or security thresholds, you must ingest, profile, and catalog every asset, identity, and network dependency.
ServiceDesk Plus (ITSM)
- Operational Mandate: Run continuous network sweeps via distributed scanning agents to uncover all hidden IT and non-IT assets.
- Telemetry Collected: Hardware specifications, software installations, asset lifecycles, and user-to-device ownership records.
- System Dependency: Feeds the asset mapping engine directly into the relational Configuration Management Database (CMDB) to build baseline dependency maps.
Endpoint Central (UEM)
- Operational Mandate: Map the real-time patch status, software configurations, and vulnerability scores of your entire distributed fleet.
- Telemetry Collected: Missing OS/third-party security updates, active local admin accounts, and unauthorized applications.
- System Dependency: Shares live vulnerability logs with ServiceDesk Plus to automatically flag critical exposed devices.
OpManager (Network Mgmt)
- Operational Mandate: Run continuous network sweeps to discover devices, map switch port configurations, and trace traffic paths.
- Telemetry Collected: Interface utilization, SNMP hardware performance data, and NetFlow bandwidth distributions.
- System Dependency: Provides the core topology layout used to group infrastructure items within your CMDB business views.
ADAudit Plus (Identity)
- Operational Mandate: Inventory your active directory structures, user access rights, and group policies to flag architectural risks.
- Telemetry Collected: Stale user profiles, inactive service accounts, nested groups, and non-expiring password setups.
- System Dependency: Feeds identity baseline data into PAM360 to identify high-privilege accounts requiring immediate isolation.
PAM360 (Privileged Access)
- Operational Mandate: Scan your network automatically to locate unmanaged local admin accounts, SSH keys, and service credentials.
- Telemetry Collected: Plaintext password configurations, unrotated root keys, and unmapped administrative interfaces.
- System Dependency: References ADAudit Plus logs to map which domain administrative accounts lack a secure vault entry.
Analytics Plus (BI)
- Operational Mandate: Build API connections to all underlying product databases to clean and structure incoming telemetry.
- Telemetry Collected: Historic support ticket records, patch compliance rates, network uptime charts, and event logs.
- System Dependency: Establishes the structural data models needed to generate unified IT performance dashboards.