Configuration Auditor

The Configuration Auditor user role has the following responsibilities:

  • Review and validate CMS updates and create exception reports if needed.
  • Conduct configuration audits and perform appropriate actions if an unregistered component is detected or if a component is missing.

To execute this role, the Configuration Auditor has the following tasks available.

Note For an overview of how these tasks fit in the Configuration Management workflow, see Configuration Management user tasks.

ITIL workflow Task
Configuration management and planning (ST 3.1)
  • None
Configuration identification (ST 3.2)
  • None
Configuration control (ST 3.3)
Configuration status accounting and reporting (ST 3.4)
Configuration verification and audit (ST 3.5)
Manage master data (ST 3.6)
  • None