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DC AUDIT

HKG · KUL · JHB

Physical DC Infrastructure Audit & CMDB Discovery

CMDB · ISO Readiness

Physical DC Infrastructure Audit & CMDB Discovery — delivered across HKG · KUL · JHB with measurable outcomes in CMDB · ISO Readiness.

THE SITUATION

The Situation

Multi-site data centre operator required physical infrastructure audit and CMDB discovery across Hong Kong, Kuala Lumpur, and Johannesburg with ISO audit readiness.

APPROACH / BLUEPRINT

Approach / Blueprint

  • Executed physical discovery with attribute validation across three countries.
  • Produced ServiceNow-ready CMDB datasets with evidence packs.
  • Validated ISO audit readiness with documented control alignment.

Architecture & Execution

Blueprint design and process flow.

Blueprint

DC Physical Audit & CMDB Architecture

HKG · KUL · JHB3 Sites
Physical AuditRacks & power
CMDB ModelAttributes
ISO EvidenceAudit ready
Accuracy QA98%+ target
Data Centre Asset Layer
95%+ Discovery
98%+ Accuracy
ISO Ready

Process Flow

DC Audit & Discovery Flow

01

Survey

Physical walk-down

02

Capture

Asset attributes

03

Validate

QA & reconciliation

04

Publish

CMDB datasets

05

Certify

ISO evidence pack

ACHIEVEMENT HIGHLIGHTS

Achievement Highlights

95%+

Physical asset discovery completeness

98%+

Asset attribute accuracy

ISO Ready

Audit evidence validated

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