Managing Configuration Items › Configuration Audit and Control Facility (CACF) › Example: Lock Down Nonverified Change Orders

Example: Lock Down Nonverified Change Orders

In this example, the Configuration Administrator wants to only allow a CI update for a matching Change Order. Only CIs in the Server class located in NY update for verified Change Orders. Any variance creates an Incident.

Follow these steps:

1. Create a verification policy.
2. Complete the following steps:
   1. Enter a sequence number.
   2. Select Any Managed Attribute as the Managed Attribute.
   3. Enter NY as the Location Pattern.
   4. Enter Server as the Class Pattern.
   5. Select Allow Update Only if Matches Change Specification as the Update Behavior.
   6. Select Yes from the Create Incident drop-down list.
3. Save the policy.