Is the runbook the source of truth for CMDB/ITSM?
Yes – it feeds both.
Do new services require a security & risk analysis?
Yes, even if they’re not critical.
Are there templates or examples?
Yes, existing examples are available in the shared template.
Who provides HLD/LLD designs?
- New services: Created by architects.
- Existing services: Provided by Separation Program.
Service Owner = Application Owner?
For apps, both can be listed. Operational Team = those running the service.
What about vendor relationship meetings?
This covers regular governance meetings, not change requests.
Is ITSM integration part of V0?
Yes, it’s part of V0.
What’s expected in the Knowledge Management section?
It lists all documentation & where it’s stored (V1 – not a priority yet).